Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 2,454 | 2,453 | 2,674 | 2,838 | 2,737 | 4,112 | 4,850 | 4,725 | 4,572 | 5,791 | 5,872 | 3,122 | 6,656 |
| Przychód Δ r/r | 0.0% | -0.1% | 9.0% | 6.1% | -3.5% | 50.2% | 17.9% | -2.6% | -3.2% | 26.7% | 1.4% | -46.8% | 113.2% |
| Marża brutto | 29.6% | 28.0% | 58.1% | 59.0% | 61.7% | 55.4% | 52.2% | 41.7% | 41.9% | 41.3% | 39.5% | 100.0% | 53.8% |
| EBIT (mln) | 730 | 679 | 747 | 783 | 810 | 1,089 | 1,190 | 1,215 | 1,309 | 1,645 | 1,416 | 1,416 | 1,728 |
| EBIT Δ r/r | 0.0% | -7.0% | 10.0% | 4.9% | 3.4% | 34.5% | 9.2% | 2.1% | 7.7% | 25.6% | -13.9% | -0.0% | 22.0% |
| EBIT (%) | 29.7% | 27.7% | 27.9% | 27.6% | 29.6% | 26.5% | 24.5% | 25.7% | 28.6% | 28.4% | 24.1% | 45.4% | 26.0% |
| Koszty finansowe (mln) | -26 | -21 | -17 | -16 | -11 | -19 | -22 | 30 | 50 | 51 | 55 | 0 | 174 |
| EBITDA (mln) | 753 | 696 | 761 | 799 | 824 | 1,112 | 1,218 | 1,293 | 1,387 | 1,703 | 1,508 | 1,523 | 1,767 |
| EBITDA(%) | 30.7% | 28.4% | 28.5% | 28.1% | 30.1% | 27.0% | 25.1% | 27.4% | 30.3% | 29.4% | 25.7% | 48.8% | 26.5% |
| Podatek (mln) | 226 | 222 | 254 | 286 | 258 | 286 | 307 | 336 | 317 | 292 | 329 | 351 | 366 |
| Zysk Netto (mln) | 486 | 451 | 488 | 519 | 568 | 681 | 855 | 959 | 910 | 1,369 | 1,074 | 1,165 | 1,305 |
| Zysk netto Δ r/r | 0.0% | -7.2% | 8.4% | 6.2% | 9.6% | 19.9% | 25.5% | 12.2% | -5.2% | 50.5% | -21.6% | 8.5% | 12.0% |
| Zysk netto (%) | 19.8% | 18.4% | 18.3% | 18.3% | 20.8% | 16.6% | 17.6% | 20.3% | 19.9% | 23.6% | 18.3% | 37.3% | 19.6% |
| EPS | 2.83 | 2.62 | 2.85 | 3.02 | 3.3 | 3.54 | 4.24 | 4.75 | 4.5 | 6.75 | 5.28 | 5.71 | 6.37 |
| EPS (rozwodnione) | 2.91 | 2.7 | 2.94 | 3.11 | 3.4 | 3.54 | 4.24 | 4.75 | 4.5 | 6.75 | 5.28 | 5.71 | 6.37 |
| Ilośc akcji (mln) | 167 | 167 | 167 | 167 | 167 | 192 | 202 | 202 | 202 | 203 | 203 | 204 | 205 |
| Ważona ilośc akcji (mln) | 167 | 167 | 167 | 167 | 167 | 192 | 202 | 202 | 202 | 203 | 203 | 204 | 205 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |