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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Przychód (mln) | 4 | 90 | 163 | 145 | 161 | 210 | 283 | 429 | 636 | 791 | 860 | 1,024 | 1,159 | 1,374 | 1,578 | 1,964 | 2,197 | 2,340 | 2,503 | 2,714 | 2,894 | 3,198 | 3,461 | 3,617 | 3,812 | 3,991 |
| Przychód Δ r/r | 0.0% | 2144.2% | 81.8% | -11.2% | 11.2% | 30.2% | 34.8% | 51.4% | 48.5% | 24.3% | 8.7% | 19.1% | 13.2% | 18.6% | 14.8% | 24.5% | 11.9% | 6.5% | 7.0% | 8.4% | 6.6% | 10.5% | 8.2% | 4.5% | 5.4% | 4.7% |
| Marża brutto | 222.5% | 31.5% | 66.2% | 41.2% | 62.1% | 78.0% | 80.3% | 78.0% | 73.7% | 71.9% | 70.9% | 70.4% | 67.7% | 68.6% | 67.6% | 68.9% | 67.0% | 65.4% | 65.0% | 64.9% | 65.9% | 64.6% | 63.3% | 61.7% | 56.9% | 59.4% |
| EBIT (mln) | -46 | -900 | -2,414 | -183 | -11 | 49 | 73 | 83 | 145 | 212 | 223 | 254 | 291 | 314 | 414 | 490 | 466 | 460 | 316 | 362 | 549 | 659 | 783 | 676 | 702 | 533 |
| EBIT Δ r/r | 0.0% | 1838.8% | 168.3% | -92.4% | -93.9% | -539.0% | 49.8% | 13.3% | 74.4% | 46.5% | 5.3% | 13.8% | 14.3% | 8.2% | 31.6% | 18.3% | -4.8% | -1.4% | -31.2% | 14.6% | 51.4% | 20.0% | 18.9% | -13.6% | 3.8% | -24.0% |
| EBIT (%) | -1160.0% | -1002.1% | -1479.0% | -125.9% | -6.9% | 23.3% | 25.9% | 19.4% | 22.8% | 26.8% | 26.0% | 24.8% | 25.1% | 22.9% | 26.2% | 24.9% | 21.2% | 19.6% | 12.6% | 13.4% | 19.0% | 20.6% | 22.6% | 18.7% | 18.4% | 13.4% |
| Koszty finansowe (mln) | 0 | 0 | -19 | -18 | -18 | -10 | -5 | -3 | -3 | -3 | 3 | 2 | 0 | 0 | 0 | 15 | 19 | 19 | 19 | 43 | 49 | 69 | 72 | 11 | 18 | 27 |
| EBITDA (mln) | -19 | -177 | -71 | 13 | 23 | 75 | 100 | 124 | 217 | 315 | 348 | 401 | 463 | 519 | 602 | 744 | 775 | 823 | 786 | 874 | 1,052 | 1,207 | 1,375 | 1,294 | 1,273 | 1,263 |
| EBITDA(%) | -477.5% | -197.5% | -43.8% | 8.7% | 14.5% | 35.7% | 35.5% | 28.9% | 34.1% | 39.8% | 40.5% | 39.2% | 39.9% | 37.8% | 38.2% | 37.9% | 35.3% | 35.2% | 31.4% | 32.2% | 36.3% | 37.7% | 39.7% | 35.8% | 33.4% | 31.6% |
| Podatek (mln) | 11 | 0 | 1 | 0 | 1 | 1 | -258 | 41 | 67 | 89 | 91 | 91 | 106 | 118 | 126 | 146 | 135 | 143 | 98 | 45 | 53 | 46 | 63 | 127 | 106 | 82 |
| Zysk Netto (mln) | -58 | -886 | -2,436 | -204 | -29 | 34 | 328 | 57 | 101 | 145 | 146 | 171 | 201 | 204 | 293 | 334 | 321 | 316 | 218 | 298 | 478 | 557 | 652 | 524 | 548 | 505 |
| Zysk netto Δ r/r | 0.0% | 1437.8% | 175.0% | -91.6% | -85.7% | -217.4% | 854.5% | -82.5% | 75.9% | 43.7% | 0.5% | 17.3% | 17.3% | 1.5% | 43.9% | 13.8% | -3.8% | -1.6% | -30.9% | 36.7% | 60.2% | 16.5% | 17.0% | -19.6% | 4.6% | -7.8% |
| Zysk netto (%) | -1440.0% | -986.8% | -1492.2% | -141.0% | -18.2% | 16.4% | 115.9% | 13.4% | 15.9% | 18.4% | 17.0% | 16.7% | 17.3% | 14.8% | 18.6% | 17.0% | 14.6% | 13.5% | 8.7% | 11.0% | 16.5% | 17.4% | 18.8% | 14.5% | 14.4% | 12.7% |
| EPS | -1.91 | -10.07 | -23.59 | -1.81 | -0.25 | 0.28 | 2.41 | 0.37 | 0.62 | 0.87 | 0.85 | 0.97 | 1.09 | 1.15 | 1.65 | 1.87 | 1.8 | 1.83 | 1.3 | 1.78 | 2.94 | 3.43 | 4.01 | 3.29 | 3.59 | 3.34 |
| EPS (rozwodnione) | -1.91 | -10.07 | -23.59 | -1.81 | -0.25 | 0.25 | 2.11 | 0.34 | 0.56 | 0.79 | 0.78 | 0.9 | 1.07 | 1.12 | 1.61 | 1.84 | 1.78 | 1.82 | 1.29 | 1.76 | 2.9 | 3.37 | 3.93 | 3.26 | 3.52 | 3.27 |
| Ilośc akcji (mln) | 30 | 88 | 103 | 113 | 118 | 124 | 136 | 155 | 163 | 168 | 171 | 177 | 184 | 178 | 178 | 178 | 178 | 175 | 172 | 167 | 163 | 162 | 163 | 159 | 153 | 151 |
| Ważona ilośc akcji (mln) | 30 | 88 | 103 | 113 | 118 | 147 | 157 | 177 | 185 | 187 | 189 | 191 | 188 | 182 | 182 | 181 | 180 | 176 | 173 | 169 | 165 | 165 | 166 | 160 | 155 | 154 |
| 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 |