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) | 925 | 1,025 | 1,019 | 1,041 | 1,092 | 1,232 | 1,434 | 1,819 | 2,137 | 2,531 | 2,098 | 2,471 | 2,990 | 3,334 | 3,594 | 4,022 | 3,974 | 3,840 | 4,300 | 4,846 | 5,159 | 4,540 | 5,547 | 6,151 | 6,597 | 6,941 |
| Przychód Δ r/r | 0.0% | 10.8% | -0.5% | 2.1% | 4.9% | 12.9% | 16.4% | 26.8% | 17.5% | 18.5% | -17.1% | 17.8% | 21.0% | 11.5% | 7.8% | 11.9% | -1.2% | -3.4% | 12.0% | 12.7% | 6.5% | -12.0% | 22.2% | 10.9% | 7.3% | 5.2% |
| Marża brutto | 24.7% | 26.8% | 23.7% | 27.5% | 28.0% | 29.9% | 31.1% | 31.2% | 32.4% | 31.6% | 31.6% | 33.3% | 34.6% | 35.4% | 35.3% | 35.4% | 35.9% | 32.9% | 33.7% | 34.2% | 34.7% | 34.0% | 34.5% | 34.9% | 36.1% | 35.7% |
| EBIT (mln) | 119 | 136 | 110 | 149 | 157 | 196 | 239 | 309 | 387 | 433 | 366 | 482 | 636 | 746 | 815 | 899 | 908 | 802 | 915 | 1,076 | 924 | 1,028 | 1,011 | 1,192 | 1,707 | 1,780 |
| EBIT Δ r/r | 0.0% | 14.4% | -19.4% | 35.7% | 5.4% | 25.2% | 22.0% | 29.1% | 25.1% | 11.9% | -15.4% | 31.7% | 31.9% | 17.3% | 9.3% | 10.2% | 1.0% | -11.7% | 14.1% | 17.5% | -14.1% | 11.2% | -1.6% | 17.9% | 43.2% | 4.2% |
| EBIT (%) | 12.8% | 13.3% | 10.7% | 14.3% | 14.4% | 15.9% | 16.7% | 17.0% | 18.1% | 17.1% | 17.4% | 19.5% | 21.3% | 22.4% | 22.7% | 22.3% | 22.8% | 20.9% | 21.3% | 22.2% | 17.9% | 22.6% | 18.2% | 19.4% | 25.9% | 25.6% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | -26 | -28 | -33 | 0 | -47 | 64 | 69 | 68 | 70 | 75 | 74 | 80 | 92 | 94 | 98 | 82 | 88 | 86 | 80 | 83 | 82 | 113 |
| EBITDA (mln) | 158 | 180 | 153 | 182 | 193 | 238 | 281 | 358 | 443 | 478 | 408 | 528 | 685 | 792 | 856 | 948 | 967 | 787 | 895 | 1,070 | 1,158 | 1,168 | 1,304 | 1,512 | 2,026 | 2,157 |
| EBITDA(%) | 17.1% | 17.5% | 15.0% | 17.5% | 17.7% | 19.3% | 19.6% | 19.7% | 20.7% | 18.9% | 19.5% | 21.4% | 22.9% | 23.7% | 23.8% | 23.6% | 24.3% | 20.5% | 20.8% | 22.1% | 22.5% | 25.7% | 23.5% | 24.6% | 30.7% | 31.1% |
| Podatek (mln) | 34 | 38 | 18 | 39 | 42 | 53 | 64 | 82 | 108 | 119 | 89 | 122 | 172 | 203 | 208 | 220 | 216 | 181 | 115 | 210 | 208 | 210 | 233 | 269 | 293 | 285 |
| Zysk Netto (mln) | 61 | 69 | 66 | 84 | 88 | 113 | 141 | 182 | 228 | 247 | 206 | 284 | 384 | 459 | 517 | 584 | 591 | 512 | 681 | 778 | 861 | 872 | 990 | 1,160 | 1,313 | 1,376 |
| Zysk netto Δ r/r | 0.0% | 12.8% | -3.5% | 26.6% | 4.9% | 28.4% | 24.8% | 29.4% | 25.3% | 8.3% | -16.7% | 38.0% | 35.4% | 19.4% | 12.6% | 13.0% | 1.1% | -13.3% | 33.1% | 14.2% | 10.7% | 1.3% | 13.5% | 17.1% | 13.3% | 4.8% |
| Zysk netto (%) | 6.6% | 6.7% | 6.5% | 8.0% | 8.0% | 9.1% | 9.8% | 10.0% | 10.7% | 9.8% | 9.8% | 11.5% | 12.9% | 13.8% | 14.4% | 14.5% | 14.9% | 13.3% | 15.8% | 16.1% | 16.7% | 19.2% | 17.9% | 18.9% | 19.9% | 19.8% |
| EPS | 0.28 | 0.32 | 0.3 | 0.38 | 0.38 | 0.48 | 0.58 | 0.77 | 0.96 | 1.04 | 0.86 | 1.19 | 1.6 | 1.9 | 2.12 | 2.39 | 2.46 | 2.2 | 2.96 | 3.37 | 3.78 | 3.8 | 4.29 | 5.04 | 5.7 | 5.95 |
| EPS (rozwodnione) | 0.27 | 0.31 | 0.29 | 0.37 | 0.37 | 0.47 | 0.57 | 0.76 | 0.94 | 1.02 | 0.85 | 1.17 | 1.58 | 1.88 | 2.1 | 2.37 | 2.45 | 2.19 | 2.94 | 3.34 | 3.75 | 3.77 | 4.25 | 5.01 | 5.67 | 5.93 |
| Ilośc akcji (mln) | 218 | 217 | 222 | 222 | 224 | 229 | 233 | 236 | 238 | 239 | 240 | 239 | 240 | 242 | 244 | 245 | 240 | 233 | 230 | 231 | 228 | 229 | 231 | 230 | 231 | 231 |
| Ważona ilośc akcji (mln) | 222 | 220 | 226 | 227 | 226 | 232 | 238 | 240 | 242 | 242 | 243 | 241 | 243 | 244 | 246 | 247 | 242 | 234 | 232 | 233 | 229 | 231 | 233 | 232 | 232 | 232 |
| 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 |