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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 0 | 0 | 6 | 8 | 10 | 11 | 12 | 19 | 31 | 65 | 68 | 98 | 129 | 160 | 230 | 327 | 381 | 439 | 489 | 572 | 633 | 705 | 890 | 1,768 | 1,929 |
| Przychód Δ r/r | 0.0% | 35.9% | 1208.3% | 19.9% | 27.9% | 14.4% | 6.5% | 61.3% | 60.5% | 108.7% | 4.7% | 44.5% | 31.5% | 23.4% | 43.9% | 42.6% | 16.5% | 15.2% | 11.2% | 17.2% | 10.6% | 11.5% | 26.2% | 98.6% | 9.2% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 58.9% | 61.5% |
| EBIT (mln) | 2 | 10 | 11 | 13 | 18 | 28 | 39 | 52 | 53 | 71 | 69 | 86 | 102 | 130 | 186 | 262 | 307 | 346 | 369 | 263 | 306 | 393 | 432 | 635 | 613 |
| EBIT Δ r/r | 0.0% | 291.2% | 19.0% | 12.9% | 41.8% | 54.4% | 39.5% | 32.6% | 2.5% | 32.5% | -3.2% | 25.5% | 18.8% | 27.2% | 43.2% | 40.4% | 17.3% | 12.9% | 6.6% | -28.8% | 16.4% | 28.4% | 10.0% | 47.2% | -3.5% |
| EBIT (%) | 677.3% | 1949.8% | 177.4% | 166.9% | 185.0% | 249.7% | 327.1% | 268.9% | 171.8% | 109.0% | 100.8% | 87.5% | 79.0% | 81.5% | 81.2% | 79.9% | 80.4% | 78.8% | 75.5% | 45.9% | 48.3% | 55.7% | 48.5% | 36.0% | 31.8% |
| Koszty finansowe (mln) | 4 | 8 | 8 | 9 | 14 | 23 | 34 | 45 | 41 | 35 | 34 | 37 | 34 | 36 | 45 | 57 | 74 | 107 | 156 | 145 | 79 | 53 | 374 | 694 | 688 |
| EBITDA (mln) | 2 | 10 | 12 | 0 | 19 | 0 | 42 | 52 | 54 | 71 | 69 | 87 | 104 | 133 | 190 | 266 | 313 | 355 | 386 | 281 | 340 | 428 | 455 | 663 | 642 |
| EBITDA(%) | 677.3% | 1949.8% | 187.2% | 175.9% | 196.4% | 270.2% | 345.5% | 269.6% | 172.3% | 109.4% | 101.7% | 88.9% | 80.5% | 83.3% | 82.6% | 81.4% | 82.0% | 80.8% | 78.9% | 49.1% | 53.8% | 60.7% | 51.1% | 37.5% | 33.3% |
| Podatek (mln) | -0 | 0 | 1 | 1 | 2 | 2 | 2 | 3 | 5 | 15 | 14 | 20 | 28 | 38 | 58 | 86 | 98 | 87 | 58 | 79 | 90 | 99 | 125 | 185 | 180 |
| Zysk Netto (mln) | -1 | 1 | 2 | 2 | 3 | 3 | 3 | 4 | 7 | 21 | 21 | 29 | 40 | 56 | 83 | 119 | 135 | 152 | 155 | 183 | 216 | 241 | 307 | 450 | 433 |
| Zysk netto Δ r/r | 0.0% | -194.3% | 69.6% | 25.7% | 31.9% | 13.8% | 1.6% | 26.4% | 70.2% | 195.8% | -2.6% | 43.2% | 36.7% | 38.9% | 47.8% | 44.3% | 13.0% | 13.1% | 1.8% | 18.2% | 17.6% | 11.6% | 27.6% | 46.5% | -3.8% |
| Zysk netto (%) | -298.9% | 207.3% | 26.9% | 28.2% | 29.1% | 28.9% | 27.6% | 21.6% | 22.9% | 32.5% | 30.2% | 30.0% | 31.2% | 35.1% | 36.0% | 36.4% | 35.3% | 34.7% | 31.8% | 32.0% | 34.1% | 34.1% | 34.5% | 25.5% | 22.4% |
| EPS | -0.0725 | 0.0625 | 0.0975 | 0.11 | 0.11 | 0.0875 | 0.09 | 0.12 | 0.2 | 0.58 | 0.47 | 0.61 | 0.75 | 0.97 | 1.35 | 1.85 | 2.07 | 2.42 | 2.5 | 3.01 | 3.64 | 4.04 | 5.15 | 7.82 | 7.61 |
| EPS (rozwodnione) | -0.0725 | 0.0525 | 0.085 | 0.0975 | 0.1 | 0.085 | 0.09 | 0.12 | 0.19 | 0.56 | 0.47 | 0.58 | 0.72 | 0.96 | 1.34 | 1.85 | 2.07 | 2.38 | 2.48 | 2.98 | 3.56 | 3.97 | 5.07 | 7.66 | 7.43 |
| Ilośc akcji (mln) | 15 | 16 | 18 | 18 | 18 | 33 | 33 | 33 | 33 | 35 | 43 | 46 | 53 | 58 | 61 | 64 | 65 | 63 | 62 | 61 | 59 | 60 | 60 | 58 | 57 |
| Ważona ilośc akcji (mln) | 15 | 19 | 21 | 21 | 25 | 34 | 33 | 34 | 36 | 38 | 43 | 48 | 55 | 58 | 61 | 64 | 65 | 64 | 62 | 61 | 61 | 61 | 61 | 59 | 58 |
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