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 | 25 | 26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 1999 | 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 | 2025 |
| Przychód (mln) | 918 | 1,024 | 874 | 639 | 606 | 652 | 748 | 897 | 1,061 | 1,385 | 1,424 | 1,352 | 1,776 | 2,065 | 2,137 | 2,035 | 1,594 | 1,663 | 1,768 | 1,748 | 2,052 | 2,072 | 1,652 | 1,820 | 1,990 | 2,319 | 2,780 |
| Przychód Δ r/r | 0.0% | 11.6% | -14.7% | -26.9% | -5.1% | 7.5% | 14.7% | 20.0% | 18.3% | 30.5% | 2.8% | -5.0% | 31.3% | 16.3% | 3.5% | -4.8% | -21.7% | 4.3% | 6.3% | -1.1% | 17.4% | 1.0% | -20.3% | 10.1% | 9.4% | 16.5% | 19.9% |
| Marża brutto | 18.9% | 16.9% | 15.6% | 2.2% | 13.6% | 15.4% | 16.2% | 18.3% | 17.4% | 19.1% | 17.0% | 18.0% | 17.1% | 15.4% | 14.7% | 16.7% | 10.0% | 14.2% | 15.6% | 16.9% | 16.1% | 13.0% | 16.7% | 17.2% | 18.6% | 19.1% | 19.0% |
| EBIT (mln) | 77 | 71 | 40 | -81 | -2 | 19 | 33 | 64 | 95 | 135 | 103 | 90 | 139 | 131 | 123 | 146 | -12 | 66 | 80 | 86 | 98 | 41 | 85 | 107 | 134 | 129 | 185 |
| EBIT Δ r/r | 0.0% | -8.7% | -42.8% | -301.3% | -97.8% | -1150.8% | 78.4% | 91.6% | 48.6% | 41.1% | -23.5% | -12.2% | 53.6% | -5.8% | -6.2% | 18.8% | -108.2% | -652.9% | 21.0% | 8.0% | 14.3% | -58.0% | 106.3% | 25.5% | 25.3% | -3.5% | 43.3% |
| EBIT (%) | 8.4% | 6.9% | 4.6% | -12.7% | -0.3% | 2.9% | 4.5% | 7.2% | 9.0% | 9.7% | 7.2% | 6.7% | 7.8% | 6.3% | 5.7% | 7.2% | -0.7% | 4.0% | 4.5% | 4.9% | 4.8% | 2.0% | 5.2% | 5.9% | 6.7% | 5.6% | 6.7% |
| Koszty finansowe (mln) | 0 | 0 | -22 | -20 | -20 | -19 | -17 | -18 | -17 | -21 | 18 | 27 | 31 | 38 | 42 | 42 | 26 | 6 | 6 | 8 | 10 | 9 | 5 | 2 | 11 | 43 | 75 |
| EBITDA (mln) | 94 | 89 | 59 | -49 | 25 | 45 | 58 | 97 | 119 | 175 | 103 | 91 | 133 | 132 | 124 | 147 | -12 | 66 | 80 | 86 | 141 | 87 | 142 | 145 | 161 | 143 | 170 |
| EBITDA(%) | 10.3% | 8.7% | 6.7% | -7.6% | 4.2% | 7.0% | 7.7% | 10.8% | 11.2% | 12.6% | 7.2% | 6.8% | 7.5% | 6.4% | 5.8% | 7.2% | -0.7% | 4.0% | 4.5% | 4.9% | 6.9% | 4.2% | 8.6% | 7.9% | 8.1% | 6.2% | 6.1% |
| Podatek (mln) | 18 | 14 | 2 | -39 | -7 | -2 | 3 | 10 | 28 | 40 | 39 | 21 | 35 | 25 | 27 | 32 | -28 | 19 | 24 | 4 | 5 | 6 | 18 | 27 | 31 | 12 | 26 |
| Zysk Netto (mln) | 42 | 35 | 19 | -59 | -12 | 4 | 15 | 35 | 59 | 75 | 79 | 45 | 70 | 68 | 55 | 73 | 10 | 48 | 56 | 16 | 8 | 25 | 36 | 79 | 90 | 46 | 12 |
| Zysk netto Δ r/r | 0.0% | -15.6% | -47.3% | -418.1% | -78.9% | -128.2% | 341.0% | 127.5% | 66.8% | 28.1% | 4.7% | -43.3% | 56.5% | -3.0% | -18.8% | 32.5% | -86.0% | 367.6% | 18.4% | -72.4% | -51.9% | 230.7% | 44.4% | 119.8% | 14.6% | -48.7% | -73.0% |
| Zysk netto (%) | 4.5% | 3.4% | 2.1% | -9.2% | -2.0% | 0.5% | 2.1% | 3.9% | 5.5% | 5.4% | 5.5% | 3.3% | 3.9% | 3.3% | 2.6% | 3.6% | 0.6% | 2.9% | 3.2% | 0.9% | 0.4% | 1.2% | 2.2% | 4.3% | 4.5% | 2.0% | 0.4% |
| EPS | 1.51 | 1.3 | 0.69 | -2.08 | -0.39 | 0.11 | 0.48 | 1.05 | 1.61 | 1.83 | 1.49 | 1.17 | 1.76 | 1.68 | 1.38 | 1.85 | 0.26 | 1.37 | 1.66 | 0.46 | 0.21 | 0.71 | 1.01 | 2.19 | 2.56 | 1.3 | 0.35 |
| EPS (rozwodnione) | 1.49 | 1.28 | 0.69 | -2.08 | -0.39 | 0.11 | 0.46 | 0.94 | 1.4 | 1.71 | 1.45 | 1.16 | 1.73 | 1.65 | 1.38 | 1.83 | 0.24 | 1.37 | 1.64 | 0.45 | 0.2 | 0.71 | 1.0 | 2.16 | 2.53 | 1.29 | 0.35 |
| Ilośc akcji (mln) | 28 | 27 | 27 | 28 | 32 | 32 | 32 | 33 | 36 | 37 | 38 | 38 | 38 | 39 | 38 | 39 | 39 | 34 | 34 | 34 | 34 | 35 | 35 | 36 | 35 | 35 | 36 |
| Ważona ilośc akcji (mln) | 28 | 27 | 27 | 28 | 32 | 32 | 34 | 37 | 42 | 44 | 43 | 43 | 44 | 43 | 41 | 39 | 39 | 35 | 34 | 35 | 35 | 35 | 35 | 36 | 35 | 35 | 36 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |