Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 473 | 687 | 662 | 678 | 717 | 757 | 847 | 977 | 1,108 | 1,182 | 900 | 885 | 930 | 991 | 1,944 | 2,024 |
| Przychód Δ r/r | 0.0% | 45.2% | -3.6% | 2.3% | 5.8% | 5.6% | 11.9% | 15.3% | 13.4% | 6.7% | -23.9% | -1.7% | 5.1% | 6.5% | 96.3% | 4.1% |
| 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% | 47.3% |
| EBIT (mln) | 283 | 481 | 332 | 468 | 411 | 400 | 293 | 435 | 590 | 815 | 404 | 249 | 449 | 712 | -4 | 316 |
| EBIT Δ r/r | 0.0% | 69.7% | -31.0% | 41.1% | -12.3% | -2.6% | -26.8% | 48.7% | 35.6% | 38.1% | -50.4% | -38.3% | 80.2% | 58.4% | -100.5% | -8973.7% |
| EBIT (%) | 59.9% | 69.9% | 50.1% | 69.1% | 57.3% | 52.8% | 34.6% | 44.5% | 53.2% | 68.9% | 44.9% | 28.2% | 48.3% | 71.9% | -0.2% | 15.6% |
| Koszty finansowe (mln) | 84 | 168 | 139 | 123 | 93 | 107 | 135 | 189 | 254 | 399 | 529 | 316 | 164 | 317 | 323 | 1,011 |
| EBITDA (mln) | 284 | 453 | 340 | 9 | 60 | 173 | 311 | 467 | 625 | 792 | 452 | 299 | 503 | 762 | 41 | 376 |
| EBITDA(%) | 60.1% | 65.8% | 51.3% | 1.3% | 8.3% | 22.9% | 36.7% | 47.8% | 56.4% | 67.0% | 50.3% | 33.8% | 54.1% | 77.0% | 2.1% | 18.6% |
| Podatek (mln) | 80 | 128 | 130 | 134 | 109 | 89 | 45 | 110 | -210 | 91 | 91 | 52 | 34 | 90 | 58 | 84 |
| Zysk Netto (mln) | 119 | 185 | 63 | 211 | 209 | 204 | 252 | 226 | 614 | 325 | 313 | 198 | 415 | 285 | 179 | 232 |
| Zysk netto Δ r/r | 0.0% | 55.2% | -65.8% | 234.4% | -1.1% | -2.3% | 23.2% | -10.3% | 172.1% | -47.1% | -3.6% | -36.8% | 109.7% | -31.3% | -37.3% | 30.1% |
| Zysk netto (%) | 25.2% | 26.9% | 9.5% | 31.2% | 29.2% | 27.0% | 29.7% | 23.1% | 55.4% | 27.5% | 34.8% | 22.4% | 44.6% | 28.8% | 9.2% | 11.5% |
| EPS | 1.29 | 1.91 | 0.63 | 2.05 | 2.03 | 1.95 | 2.37 | 2.11 | 5.6 | 3.13 | 3.14 | 2.06 | 4.52 | 3.55 | 2.39 | 3.1 |
| EPS (rozwodnione) | 1.29 | 1.91 | 0.62 | 2.05 | 2.01 | 1.95 | 2.35 | 2.09 | 5.58 | 3.12 | 3.13 | 2.06 | 4.52 | 3.54 | 2.38 | 3.08 |
| Ilośc akcji (mln) | 93 | 97 | 95 | 94 | 98 | 100 | 102 | 103 | 105 | 104 | 95 | 92 | 90 | 79 | 73 | 74 |
| Ważona ilośc akcji (mln) | 93 | 97 | 96 | 94 | 100 | 101 | 103 | 104 | 106 | 104 | 96 | 92 | 90 | 79 | 74 | 74 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |