Rachunek Zysków i Strat
| Wskaźnik | 17 | 16 | 15 | 14 | 13 | 12 | 11 | 24 | 23 | 22 | 21 | 20 | 19 | 18 | 10 | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 25 | 26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 2025 |
| Data sprawozdania | 1999-05-26 | 2000-05-26 | 2001-05-25 | 2002-05-24 | 2003-05-27 | 2004-05-26 | 2005-05-27 | 2006-05-12 | 2007-07-10 | 2008-05-12 | 2009-02-28 | 2010-02-28 | 2011-02-28 | 2012-05-10 | 2013-04-29 | 2014-04-28 | 2015-04-22 | 2016-04-21 | 2017-04-20 | 2018-05-15 | 2019-05-17 | 2020-04-29 | 2021-04-23 | 2022-04-22 | 2023-04-25 | 2024-04-22 | 2025-04-21 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 81 | 93 | 121 | 153 | 183 | 136 | 152 | 187 | 260 | 320 | 412 | 357 | 381 | 469 | 571 | 752 | 817 | 903 | 859 | 810 | 927 | 1 062 | 839 | 903 | 1 324 | 1 538 | 1 578 |
| Przychód Δ r/r | 0.0% | 14.4% | 31.2% | 26.0% | 19.9% | -25.7% | 11.9% | 22.8% | 39.1% | 23.0% | 28.8% | -13.4% | 6.6% | 23.2% | 21.6% | 31.7% | 8.6% | 10.6% | -4.9% | -5.6% | 14.4% | 14.5% | -21.0% | 7.6% | 46.6% | 16.2% | 2.6% |
| Marża brutto | 27.2% | 31.6% | 25.3% | 22.2% | 20.9% | 19.1% | 18.7% | 19.9% | 25.7% | 25.2% | 27.5% | 30.7% | 28.3% | 26.6% | 28.8% | 27.4% | 25.2% | 25.5% | 23.8% | 19.8% | 21.4% | 22.3% | 22.5% | 25.0% | 22.4% | 23.6% | 24.3% |
| EBIT (mln) | 9 | 12 | 16 | 15 | 18 | 9 | 9 | 13 | 35 | 44 | 70 | 67 | 61 | 76 | 98 | 100 | 107 | 122 | 98 | 48 | 77 | 47 | 36 | 66 | 103 | 222 | 236 |
| EBIT Δ r/r | 0.0% | 40.3% | 27.3% | -2.1% | 16.8% | -50.2% | 0.6% | 50.9% | 160.5% | 26.6% | 58.4% | -4.1% | -9.3% | 24.1% | 29.4% | 2.2% | 6.7% | 14.5% | -19.6% | -50.9% | 59.5% | -39.2% | -23.0% | 83.9% | 55.2% | 115.4% | 6.7% |
| EBIT (%) | 10.8% | 13.2% | 12.8% | 9.9% | 9.7% | 6.5% | 5.8% | 7.2% | 13.4% | 13.8% | 17.0% | 18.8% | 16.0% | 16.1% | 17.2% | 13.3% | 13.1% | 13.5% | 11.5% | 6.0% | 8.3% | 4.4% | 4.3% | 7.3% | 7.8% | 14.4% | 15.0% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 7 | 8 | 14 | 13 | 18 | 17 | 15 | 15 | 14 | 15 | 13 | 10 | 6 | 89 | 107 | 81 |
| EBITDA (mln) | 12 | 17 | 21 | 22 | 24 | 14 | 14 | 19 | 42 | 52 | 88 | 85 | 85 | 100 | 99 | 104 | 104 | 119 | 100 | 46 | 78 | 97 | 81 | 111 | 177 | 317 | 334 |
| EBITDA(%) | 15.1% | 18.3% | 17.7% | 14.2% | 13.2% | 10.4% | 9.5% | 10.1% | 15.6% | 16.1% | 20.5% | 18.8% | 16.5% | 16.1% | 17.4% | 13.9% | 12.8% | 13.2% | 11.6% | 5.6% | 8.4% | 9.1% | 9.6% | 12.3% | 13.4% | 20.6% | 21.2% |
| Podatek (mln) | 3 | 4 | 5 | 5 | 5 | 3 | 3 | 4 | 13 | 16 | 25 | 23 | 20 | 23 | 34 | 34 | 25 | 28 | 24 | -14 | 12 | 17 | 11 | 22 | 22 | 28 | 42 |
| Zysk Netto (mln) | 5 | 7 | 8 | 8 | 9 | 4 | 5 | 8 | 22 | 28 | 42 | 38 | 35 | 41 | 60 | 60 | 65 | 77 | 61 | 45 | 51 | 48 | 40 | 84 | 66 | 102 | 129 |
| Zysk netto Δ r/r | 0.0% | 34.6% | 23.9% | -4.5% | 10.4% | -50.5% | 12.9% | 62.7% | 178.2% | 27.2% | 52.4% | -10.6% | -7.3% | 16.5% | 48.4% | -1.4% | 9.0% | 18.2% | -20.7% | -25.9% | 13.4% | -5.8% | -17.9% | 112.1% | -21.0% | 53.2% | 26.8% |
| Zysk netto (%) | 6.1% | 7.1% | 6.7% | 5.1% | 4.7% | 3.1% | 3.2% | 4.2% | 8.4% | 8.6% | 10.2% | 10.6% | 9.2% | 8.7% | 10.6% | 7.9% | 8.0% | 8.5% | 7.1% | 5.6% | 5.5% | 4.5% | 4.7% | 9.3% | 5.0% | 6.6% | 8.2% |
| EPS | 0.22 | 0.35 | 0.42 | 0.38 | 0.41 | 0.2 | 0.22 | 0.35 | 0.93 | 1.15 | 1.74 | 1.54 | 1.41 | 1.62 | 2.39 | 2.34 | 2.53 | 2.98 | 2.35 | 1.73 | 1.97 | 1.84 | 1.53 | 3.38 | 2.67 | 3.48 | 1.8 |
| EPS (rozwodnione) | 0.22 | 0.35 | 0.41 | 0.38 | 0.41 | 0.2 | 0.22 | 0.35 | 0.91 | 1.13 | 1.72 | 1.51 | 1.39 | 1.61 | 2.37 | 2.32 | 2.52 | 2.96 | 2.33 | 1.73 | 1.96 | 1.84 | 1.52 | 3.35 | 2.66 | 3.46 | 1.79 |
| Ilośc akcji (mln) | 22 | 19 | 20 | 20 | 21 | 21 | 22 | 22 | 23 | 24 | 24 | 25 | 25 | 25 | 25 | 25 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 25 | 25 | 25 | 29 |
| Ważona ilośc akcji (mln) | 23 | 19 | 20 | 21 | 21 | 22 | 22 | 23 | 24 | 24 | 25 | 25 | 25 | 25 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 25 | 25 | 25 | 29 |
| 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 | USD |