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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 639 | 686 | 712 | 806 | 912 | 1,061 | 826 | 1,075 | 1,255 | 1,393 | 1,571 | 1,807 | 2,077 | 2,279 | 2,464 | 2,640 | 2,599 | 2,215 | 2,786 | 3,642 | 3,849 | 3,858 |
| Przychód Δ r/r | 0.0% | 7.5% | 3.7% | 13.3% | 13.1% | 16.3% | -22.1% | 30.2% | 16.7% | 11.1% | 12.8% | 15.0% | 14.9% | 9.7% | 8.1% | 7.2% | -1.6% | -14.8% | 25.8% | 30.7% | 5.7% | 0.2% |
| Marża brutto | 37.0% | 34.5% | 54.1% | 52.2% | 52.0% | 51.1% | 51.3% | 50.6% | 49.9% | 49.5% | 49.6% | 49.2% | 49.8% | 51.4% | 53.2% | 53.1% | 54.3% | 54.7% | 53.8% | 52.3% | 30.0% | 55.2% |
| EBIT (mln) | 54 | 58 | 73 | 80 | 89 | 75 | 51 | 56 | 73 | 89 | 121 | 178 | 251 | 327 | 346 | 345 | 319 | 181 | 288 | 383 | 397 | 393 |
| EBIT Δ r/r | 0.0% | 7.8% | 25.7% | 8.4% | 11.5% | -15.7% | -32.1% | 11.1% | 30.1% | 21.9% | 35.8% | 46.9% | 40.8% | 30.3% | 5.7% | -0.3% | -7.7% | -43.1% | 59.0% | 32.9% | 3.7% | -0.9% |
| EBIT (%) | 8.5% | 8.5% | 10.3% | 9.9% | 9.7% | 7.1% | 6.1% | 5.2% | 5.8% | 6.4% | 7.7% | 9.9% | 12.1% | 14.4% | 14.1% | 13.1% | 12.3% | 8.2% | 10.3% | 10.5% | 10.3% | 10.2% |
| Koszty finansowe (mln) | 6 | 7 | 7 | 9 | 13 | 20 | 40 | 25 | 41 | 18 | 17 | 18 | 16 | 13 | 12 | 16 | 17 | 19 | 13 | 20 | 5 | 51 |
| EBITDA (mln) | 105 | 108 | 112 | 119 | 137 | 141 | 129 | 145 | 171 | 182 | 212 | 287 | 371 | 441 | 481 | 497 | 521 | 384 | 515 | 643 | 649 | 680 |
| EBITDA(%) | 16.4% | 15.8% | 15.7% | 14.8% | 15.0% | 13.3% | 15.7% | 13.4% | 13.7% | 13.1% | 13.5% | 15.9% | 17.9% | 19.4% | 19.5% | 18.8% | 20.1% | 17.4% | 18.5% | 17.7% | 16.9% | 17.6% |
| Podatek (mln) | 21 | 23 | 25 | 26 | 15 | 17 | 1 | 14 | 11 | 5 | 15 | 36 | 58 | 69 | 68 | 84 | 68 | 18 | 71 | 88 | 85 | 100 |
| Zysk Netto (mln) | 30 | 35 | 42 | 44 | 61 | 38 | 10 | 32 | 43 | 78 | 89 | 129 | 184 | 241 | 263 | 238 | 231 | 137 | 216 | 293 | 305 | 263 |
| Zysk netto Δ r/r | 0.0% | 17.3% | 18.3% | 5.5% | 37.7% | -38.4% | -74.6% | 234.1% | 36.2% | 79.4% | 14.5% | 45.0% | 42.5% | 30.8% | 9.5% | -9.5% | -3.0% | -41.0% | 57.9% | 35.9% | 4.2% | -13.9% |
| Zysk netto (%) | 4.7% | 5.2% | 5.9% | 5.5% | 6.7% | 3.5% | 1.2% | 3.0% | 3.5% | 5.6% | 5.7% | 7.1% | 8.9% | 10.6% | 10.7% | 9.0% | 8.9% | 6.2% | 7.7% | 8.0% | 7.9% | 6.8% |
| EPS | 0.0545 | 0.12 | 0.12 | 0.13 | 0.18 | 0.11 | 0.032 | 0.0979 | 0.13 | 0.24 | 0.27 | 0.4 | 0.57 | 0.74 | 0.81 | 0.73 | 0.71 | 0.42 | 0.67 | 0.9 | 0.94 | 0.82 |
| EPS (rozwodnione) | 0.0545 | 0.12 | 0.12 | 0.13 | 0.18 | 0.11 | 0.032 | 0.0979 | 0.13 | 0.24 | 0.27 | 0.4 | 0.57 | 0.74 | 0.81 | 0.73 | 0.71 | 0.42 | 0.67 | 0.9 | 0.94 | 0.82 |
| Ilośc akcji (mln) | 537 | 336 | 332 | 336 | 334 | 329 | 327 | 327 | 326 | 326 | 326 | 326 | 325 | 325 | 325 | 325 | 325 | 324 | 324 | 324 | 324 | 319 |
| Ważona ilośc akcji (mln) | 537 | 336 | 332 | 336 | 334 | 329 | 327 | 327 | 326 | 326 | 326 | 326 | 326 | 326 | 326 | 326 | 325 | 324 | 324 | 324 | 324 | 319 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |