Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 250 | 295 | 302 | 512 | 348 | 295 | 322 | -299 | 499 | 1,182 | 1,401 | 1,819 | 763 | 1,262 | 1,739 | 1,955 | 1,380 | 1,651 | 988 | 921 | 1,084 | 698 | 684 | 1,015 | 814 |
| Przychód Δ r/r | 0.0% | 17.9% | 2.5% | 69.6% | -32.1% | -15.3% | 9.3% | -192.9% | -266.6% | 137.1% | 18.5% | 29.8% | -58.1% | 65.4% | 37.8% | 12.4% | -29.4% | 19.6% | -40.2% | -6.8% | 17.7% | -35.6% | -2.0% | 48.4% | -19.8% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 80.0% | 100.0% | 26782.3% | 100.0% | 92.3% | 84.9% | 89.4% | 72.2% | 82.7% | 87.3% | 88.2% | 82.2% | 85.2% | 74.9% | 86.4% | 81.8% | 74.4% | 75.6% | 78.6% | 102.0% |
| EBIT (mln) | 118 | 75 | 73 | 252 | 244 | 243 | 204 | -439 | 136 | 197 | 735 | 1,134 | 224 | 1,142 | 1,623 | 1,532 | 1,119 | 1,088 | 674 | 460 | 332 | 426 | 203 | 646 | 532 |
| EBIT Δ r/r | 0.0% | -36.2% | -3.6% | 247.0% | -3.1% | -0.4% | -16.2% | -315.7% | -130.9% | 45.1% | 273.5% | 54.2% | -80.2% | 409.8% | 42.1% | -5.6% | -27.0% | -2.8% | -38.1% | -31.8% | -27.8% | 28.3% | -52.3% | 218.2% | -17.6% |
| EBIT (%) | 47.3% | 25.6% | 24.0% | 49.2% | 70.1% | 82.6% | 63.3% | 146.8% | 27.2% | 16.6% | 52.5% | 62.3% | 29.4% | 90.5% | 93.3% | 78.4% | 81.1% | 65.9% | 68.2% | 49.9% | 30.6% | 61.0% | 29.7% | 63.6% | 65.4% |
| Koszty finansowe (mln) | 12 | 12 | 11 | 6 | 11 | 14 | 14 | 24 | 23 | 63 | 100 | 99 | 92 | 82 | 92 | 101 | 102 | 97 | 94 | 89 | 85 | 87 | 81 | 90 | 91 |
| EBITDA (mln) | 105 | 75 | 73 | 261 | 253 | 250 | 210 | -437 | 136 | 197 | 735 | 1,134 | 224 | 1,224 | 1,623 | 1,532 | 1,119 | 1,088 | 674 | 460 | 332 | 426 | 216 | 646 | 517 |
| EBITDA(%) | 41.9% | 25.6% | 24.0% | 51.0% | 72.7% | 84.9% | 65.2% | 145.9% | 27.2% | 16.6% | 52.5% | 62.3% | 29.4% | 97.0% | 93.3% | 78.4% | 81.1% | 65.9% | 68.2% | 49.9% | 30.6% | 61.0% | 31.6% | 63.6% | 63.5% |
| Podatek (mln) | 27 | 46 | -11 | 32 | 51 | 41 | 30 | -160 | -17 | 102 | 87 | 259 | 22 | 334 | 443 | 375 | 136 | 261 | 59 | 63 | 45 | 58 | 11 | -93 | 96 |
| Zysk Netto (mln) | 93 | 64 | 73 | 215 | 183 | 188 | 160 | -303 | 69 | 97 | 549 | 776 | 110 | 808 | 1,088 | 1,056 | 881 | 730 | 521 | 402 | 362 | 389 | 124 | 739 | 376 |
| Zysk netto Δ r/r | 0.0% | -31.5% | 13.8% | 195.5% | -14.8% | 3.1% | -15.2% | -289.9% | -122.7% | 41.1% | 464.7% | 41.3% | -85.8% | 634.5% | 34.7% | -2.9% | -16.6% | -17.1% | -28.6% | -22.8% | -10.0% | 7.5% | -68.1% | 496.0% | -49.1% |
| Zysk netto (%) | 37.3% | 21.7% | 24.0% | 41.9% | 52.5% | 64.0% | 49.6% | 101.3% | 13.8% | 8.2% | 39.2% | 42.6% | 14.4% | 64.0% | 62.6% | 54.0% | 63.8% | 44.2% | 52.7% | 43.6% | 33.4% | 55.7% | 18.1% | 72.8% | 46.2% |
| EPS | 1.24 | 0.85 | 0.97 | 2.86 | 2.44 | 2.55 | 2.18 | -4.46 | 0.76 | 0.77 | 2.63 | 4.21 | 0.58 | 4.33 | 6.3 | 7.12 | 6.61 | 6.05 | 4.74 | 4.04 | 4.22 | 5.29 | 1.96 | 12.55 | 7.01 |
| EPS (rozwodnione) | 1.24 | 0.85 | 0.97 | 2.86 | 2.44 | 2.53 | 2.15 | -4.46 | 0.76 | 0.75 | 2.56 | 4.16 | 0.57 | 4.3 | 6.26 | 7.08 | 6.56 | 5.96 | 4.68 | 4.0 | 4.19 | 5.24 | 1.92 | 12.3 | 6.87 |
| Ilośc akcji (mln) | 75 | 75 | 75 | 75 | 75 | 74 | 73 | 68 | 87 | 126 | 184 | 183 | 189 | 187 | 173 | 148 | 133 | 121 | 110 | 99 | 86 | 74 | 63 | 58 | 53 |
| Ważona ilośc akcji (mln) | 75 | 75 | 75 | 75 | 75 | 74 | 74 | 68 | 88 | 129 | 189 | 186 | 191 | 188 | 174 | 149 | 134 | 122 | 111 | 100 | 86 | 74 | 64 | 60 | 54 |
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