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) | 1,132 | 1,332 | 1,528 | 1,507 | 1,619 | 751 | 737 | 767 | 842 | 801 | 759 | 907 | 928 | 961 | 1,018 | 1,137 | 1,486 | 1,340 | 1,419 | 1,499 | 1,240 | 1,169 | 1,419 | 1,571 | 1,880 | 1,530 |
| Przychód Δ r/r | 0.0% | 17.7% | 14.7% | -1.4% | 7.4% | -53.6% | -1.9% | 4.0% | 9.7% | -4.8% | -5.2% | 19.5% | 2.3% | 3.6% | 6.0% | 11.6% | 30.8% | -9.9% | 5.9% | 5.6% | -17.2% | -5.8% | 21.4% | 10.7% | 19.7% | -18.6% |
| Marża brutto | 82.3% | 82.8% | 84.7% | 84.1% | 84.4% | 61.7% | 63.0% | 63.3% | 58.7% | 61.8% | 63.2% | 64.2% | 67.0% | 26.6% | 26.6% | 28.5% | 31.5% | 34.5% | 32.7% | 30.9% | 35.1% | 36.3% | 32.0% | 28.4% | 12.7% | 32.5% |
| EBIT (mln) | 226 | 260 | 282 | 260 | 302 | 100 | 45 | 141 | 134 | 122 | 106 | 136 | 150 | 155 | 154 | 189 | 211 | 224 | 230 | 201 | 180 | 151 | 151 | 134 | 181 | 160 |
| EBIT Δ r/r | 0.0% | 15.3% | 8.5% | -8.0% | 16.1% | -66.9% | -54.8% | 212.0% | -5.0% | -8.9% | -13.0% | 28.1% | 10.5% | 3.5% | -0.7% | 22.5% | 11.6% | 6.1% | 2.8% | -12.4% | -10.6% | -16.1% | 0.3% | -11.3% | 34.8% | -11.5% |
| EBIT (%) | 19.9% | 19.5% | 18.5% | 17.2% | 18.6% | 13.3% | 6.1% | 18.3% | 15.9% | 15.2% | 14.0% | 15.0% | 16.2% | 16.1% | 15.1% | 16.6% | 14.2% | 16.7% | 16.2% | 13.4% | 14.5% | 12.9% | 10.7% | 8.5% | 9.6% | 10.5% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34 | 39 | 44 | 46 | 50 | 55 | 65 | 70 | 68 | 68 | 65 | 66 | 69 | 75 | 81 | 82 |
| EBITDA (mln) | 337 | 299 | 384 | 342 | 388 | 162 | 92 | 174 | 154 | 146 | 190 | 234 | 259 | 281 | 300 | 345 | 438 | 436 | 436 | 435 | 429 | 414 | 419 | 423 | 433 | 486 |
| EBITDA(%) | 29.8% | 22.4% | 25.1% | 22.7% | 24.0% | 21.5% | 12.4% | 22.7% | 18.3% | 18.3% | 25.0% | 25.8% | 27.9% | 29.2% | 29.5% | 30.3% | 29.5% | 32.6% | 30.7% | 29.0% | 34.6% | 35.4% | 29.5% | 26.9% | 23.0% | 31.8% |
| Podatek (mln) | 58 | 84 | 73 | 73 | 92 | 17 | -0 | 46 | 48 | 43 | 31 | 44 | 36 | 38 | 29 | 37 | 25 | 20 | 15 | -16 | -7 | -40 | -27 | -31 | 28 | 5 |
| Zysk Netto (mln) | 68 | 149 | 139 | 137 | 236 | 104 | 13 | 68 | 88 | 82 | 61 | 75 | 94 | 97 | 105 | 125 | 141 | 155 | 172 | 174 | 186 | 174 | 169 | 131 | 247 | 179 |
| Zysk netto Δ r/r | 0.0% | 118.5% | -6.7% | -1.1% | 72.3% | -55.8% | -87.3% | 413.5% | 28.3% | -5.8% | -26.1% | 23.4% | 24.6% | 3.5% | 7.8% | 19.2% | 13.1% | 10.1% | 10.9% | 1.1% | 6.6% | -6.1% | -2.9% | -22.4% | 88.2% | -27.4% |
| Zysk netto (%) | 6.0% | 11.2% | 9.1% | 9.1% | 14.6% | 13.9% | 1.8% | 8.9% | 10.4% | 10.3% | 8.0% | 8.3% | 10.1% | 10.1% | 10.3% | 11.0% | 9.5% | 11.6% | 12.1% | 11.6% | 15.0% | 14.9% | 11.9% | 8.4% | 13.1% | 11.7% |
| EPS | 2.91 | 6.34 | 5.48 | 5.07 | 8.12 | 3.69 | 0.49 | 2.75 | 3.09 | 2.82 | 1.89 | 2.2 | 2.66 | 2.59 | 2.64 | 2.91 | 2.92 | 3.15 | 3.39 | 3.39 | 3.6 | 3.36 | 3.23 | 2.35 | 4.31 | 3.11 |
| EPS (rozwodnione) | 2.91 | 6.32 | 5.44 | 5.04 | 1.05 | 3.67 | 0.48 | 2.74 | 3.08 | 2.82 | 1.89 | 2.19 | 2.65 | 2.58 | 2.63 | 2.9 | 0.73 | 3.14 | 3.38 | 3.38 | 3.59 | 3.36 | 3.22 | 2.34 | 4.3 | 3.1 |
| Ilośc akcji (mln) | 23 | 23 | 25 | 27 | 28 | 28 | 27 | 28 | 28 | 29 | 32 | 34 | 35 | 38 | 40 | 43 | 48 | 49 | 51 | 51 | 52 | 52 | 52 | 56 | 57 | 58 |
| Ważona ilośc akcji (mln) | 23 | 23 | 26 | 27 | 28 | 28 | 27 | 28 | 28 | 29 | 32 | 34 | 35 | 38 | 40 | 43 | 48 | 50 | 51 | 52 | 52 | 52 | 52 | 56 | 57 | 58 |
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