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) | 1,042 | 1,238 | 1,365 | 1,596 | 1,708 | 2,021 | 2,785 | 3,318 | 3,750 | 3,540 | 2,929 | 3,469 | 4,158 | 4,511 | 4,117 | 3,744 | 3,519 | 3,327 | 3,493 | 3,590 | 3,623 | 3,125 | 3,713 | 3,698 | 4,281 | 4,949 |
| Przychód Δ r/r | 0.0% | 18.8% | 10.3% | 16.9% | 7.0% | 18.4% | 37.8% | 19.2% | 13.0% | -5.6% | -17.3% | 18.4% | 19.9% | 8.5% | -8.7% | -9.1% | -6.0% | -5.5% | 5.0% | 2.8% | 0.9% | -13.7% | 18.8% | -0.4% | 15.8% | 15.6% |
| Marża brutto | 44.7% | 41.2% | 40.9% | 41.1% | 42.0% | 45.0% | 66.5% | 66.6% | 67.0% | 66.7% | 64.3% | 63.8% | 60.6% | 63.4% | 62.6% | 61.8% | 61.3% | 61.0% | 59.7% | 60.2% | 59.4% | 60.5% | 62.3% | 56.9% | 59.7% | 64.2% |
| EBIT (mln) | 242 | 254 | 271 | 313 | 332 | 348 | 543 | 658 | 740 | 439 | 118 | 232 | 190 | 419 | 81 | 114 | 73 | 15 | 72 | 127 | -65 | -114 | 211 | -26 | 481 | 741 |
| EBIT Δ r/r | 0.0% | 4.8% | 7.0% | 15.2% | 6.1% | 4.8% | 56.1% | 21.3% | 12.5% | -40.7% | -73.2% | 96.7% | -18.1% | 120.7% | -80.7% | 40.5% | -35.8% | -79.1% | 374.4% | 76.8% | -151.3% | 74.3% | -285.5% | -112.1% | -1980.2% | 54.1% |
| EBIT (%) | 23.2% | 20.5% | 19.9% | 19.6% | 19.4% | 17.2% | 19.5% | 19.8% | 19.7% | 12.4% | 4.0% | 6.7% | 4.6% | 9.3% | 2.0% | 3.0% | 2.1% | 0.5% | 2.1% | 3.5% | -1.8% | -3.6% | 5.7% | -0.7% | 11.2% | 15.0% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2 | 3 | 4 | 7 | 8 | 14 | 18 | 19 | 17 | 11 | 8 | 28 | 34 | 26 | 30 | 12 |
| EBITDA (mln) | 270 | 284 | 313 | 370 | 398 | 421 | 629 | 760 | 875 | 656 | 118 | 232 | 190 | 419 | 337 | 220 | 106 | 31 | 101 | 151 | 108 | 52 | 355 | 107 | 622 | 935 |
| EBITDA(%) | 25.9% | 23.0% | 22.9% | 23.2% | 23.3% | 20.8% | 22.6% | 22.9% | 23.3% | 18.5% | 4.0% | 6.7% | 4.6% | 9.3% | 8.2% | 5.9% | 3.0% | 0.9% | 2.9% | 4.2% | 3.0% | 1.7% | 9.6% | 2.9% | 14.5% | 18.9% |
| Podatek (mln) | 100 | 103 | 108 | 121 | 130 | 136 | 215 | 250 | 284 | 179 | 41 | 78 | 60 | 149 | 19 | 47 | 16 | -11 | 45 | 38 | 17 | 60 | 39 | 57 | 149 | 195 |
| Zysk Netto (mln) | 150 | 158 | 169 | 195 | 205 | 216 | 334 | 422 | 476 | 272 | 0 | 150 | 128 | 263 | 55 | 52 | 36 | 4 | 7 | 75 | 39 | -109 | 263 | 10 | 328 | 566 |
| Zysk netto Δ r/r | 0.0% | 5.7% | 6.7% | 15.6% | 5.2% | 5.5% | 54.4% | 26.4% | 12.7% | -42.8% | -99.9% | 59066.5% | -15.1% | 106.2% | -79.2% | -5.1% | -31.3% | -88.9% | 79.3% | 950.8% | -47.2% | -376.8% | -341.4% | -96.1% | 3059.6% | 72.6% |
| Zysk netto (%) | 14.4% | 12.8% | 12.4% | 12.2% | 12.0% | 10.7% | 12.0% | 12.7% | 12.7% | 7.7% | 0.0% | 4.3% | 3.1% | 5.8% | 1.3% | 1.4% | 1.0% | 0.1% | 0.2% | 2.1% | 1.1% | -3.5% | 7.1% | 0.3% | 7.7% | 11.4% |
| EPS | 1.45 | 1.58 | 1.7 | 1.98 | 2.12 | 2.33 | 3.83 | 4.79 | 5.45 | 3.14 | 0.0029 | 1.77 | 1.66 | 2.89 | 0.71 | 0.72 | 0.52 | 0.06 | 0.1 | 1.11 | 0.61 | -1.74 | 4.41 | 0.21 | 6.53 | 11.14 |
| EPS (rozwodnione) | 1.39 | 1.55 | 1.65 | 1.98 | 2.06 | 2.28 | 3.66 | 4.59 | 5.2 | 3.05 | 0.0029 | 1.73 | 1.61 | 2.85 | 0.69 | 0.71 | 0.51 | 0.06 | 0.1 | 1.08 | 0.6 | -1.74 | 4.2 | 0.2 | 6.22 | 10.69 |
| Ilośc akcji (mln) | 102 | 99 | 99 | 98 | 97 | 93 | 87 | 88 | 87 | 87 | 88 | 88 | 87 | 82 | 77 | 72 | 69 | 68 | 68 | 67 | 64 | 63 | 60 | 50 | 50 | 51 |
| Ważona ilośc akcji (mln) | 102 | 99 | 103 | 101 | 100 | 95 | 91 | 92 | 92 | 89 | 89 | 90 | 90 | 83 | 79 | 73 | 69 | 68 | 69 | 69 | 66 | 63 | 63 | 52 | 53 | 53 |
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