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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 4 | 42 | 100 | 138 | 240 | 319 | 747 | 384 | 554 | 541 | 650 | 451 | 551 | 749 | 879 | 824 | 541 | 1,678 | 741 | 1,636 | 1,708 |
| Przychód Δ r/r | 0.0% | 855.3% | 138.7% | 37.8% | 74.6% | 32.5% | 134.5% | -48.6% | 44.1% | -2.2% | 20.2% | -30.7% | 22.3% | 35.9% | 17.4% | -6.3% | -34.3% | 210.2% | -55.8% | 120.8% | 4.4% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 74.1% | 80.0% | 82.8% | 52.1% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 54.0% | 34.2% | 61.0% | 37.0% | 127.4% | 55.0% |
| EBIT (mln) | 3 | 27 | 62 | 94 | 127 | 134 | 221 | 290 | 662 | 674 | 825 | 623 | 681 | 911 | 1,117 | 809 | 503 | 1,596 | 1,110 | 1,286 | 1,595 |
| EBIT Δ r/r | 0.0% | 899.0% | 127.0% | 52.9% | 35.2% | 5.3% | 65.1% | 31.0% | 128.5% | 1.8% | 22.4% | -24.5% | 9.2% | 33.8% | 22.6% | -27.6% | -37.8% | 217.3% | -30.5% | 15.9% | 24.0% |
| EBIT (%) | 62.0% | 64.8% | 61.6% | 68.4% | 52.9% | 42.0% | 29.6% | 75.4% | 119.6% | 124.5% | 126.9% | 138.3% | 123.6% | 121.6% | 127.1% | 98.2% | 93.0% | 95.1% | 149.8% | 78.6% | 93.4% |
| Koszty finansowe (mln) | 0 | 0 | 19 | 37 | 37 | 24 | 79 | 123 | 143 | 171 | 216 | 227 | 186 | 225 | 240 | 291 | 317 | 372 | 455 | 530 | 659 |
| EBITDA (mln) | 3 | 42 | 93 | 127 | -102 | 206 | 777 | 350 | 523 | 617 | 826 | 624 | 682 | 912 | 1,117 | 809 | 503 | 1,596 | 1,062 | 1,286 | 2,319 |
| EBITDA(%) | 72.8% | 100.0% | 93.6% | 92.4% | -42.5% | 71.6% | 104.0% | 117.2% | 119.8% | 124.7% | 127.0% | 138.5% | 123.8% | 121.8% | 127.1% | 98.2% | 93.0% | 95.1% | 143.3% | 78.6% | 135.8% |
| Podatek (mln) | -0 | -15 | 5 | -1 | 0 | 6 | 5 | 7 | 11 | 14 | 18 | 18 | 21 | 19 | 19 | 16 | 19 | 29 | 55 | 20 | 73 |
| Zysk Netto (mln) | 3 | 42 | 88 | 128 | -139 | -521 | 692 | 319 | 508 | 489 | 591 | 379 | 474 | 667 | 858 | 793 | 484 | 1,567 | 600 | 1,522 | 1,522 |
| Zysk netto Δ r/r | 0.0% | 1211.7% | 110.9% | 44.7% | -209.2% | 274.0% | -232.7% | -53.8% | 59.1% | -3.9% | 21.0% | -35.9% | 25.2% | 40.7% | 28.6% | -7.6% | -39.0% | 223.8% | -61.7% | 153.7% | 0.0% |
| Zysk netto (%) | 72.8% | 100.0% | 88.4% | 92.8% | -58.0% | -163.6% | 92.6% | 83.1% | 91.8% | 90.2% | 90.9% | 84.0% | 86.0% | 89.1% | 97.6% | 96.2% | 89.5% | 93.4% | 81.0% | 93.0% | 89.1% |
| EPS | 0.29 | 1.78 | 1.58 | 1.34 | -1.56 | -5.13 | 3.91 | 1.56 | 2.21 | 1.83 | 1.94 | 1.2 | 1.51 | 1.57 | 2.01 | 1.86 | 1.14 | 3.51 | 1.2 | 2.75 | 2.25 |
| EPS (rozwodnione) | 0.29 | 1.78 | 1.58 | 1.34 | -1.56 | -5.13 | 3.91 | 1.56 | 2.21 | 1.83 | 1.94 | 1.2 | 1.51 | 1.57 | 2.01 | 1.86 | 1.14 | 3.51 | 1.19 | 2.68 | 2.25 |
| Ilośc akcji (mln) | 11 | 23 | 44 | 68 | 90 | 102 | 177 | 205 | 230 | 267 | 305 | 314 | 314 | 425 | 426 | 427 | 424 | 446 | 498 | 554 | 624 |
| Ważona ilośc akcji (mln) | 11 | 23 | 44 | 68 | 90 | 102 | 177 | 205 | 230 | 267 | 305 | 314 | 314 | 425 | 426 | 427 | 424 | 446 | 518 | 575 | 624 |
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