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 | 25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Przychód (mln) | 24,028 | 33,871 | 37,503 | 42,353 | 63,859 | 74,382 | 81,663 | 98,539 | 118,245 | 107,786 | 112,493 | 136,185 | 143,688 | 162,463 | 182,150 | 194,673 | 210,821 | 223,604 | 242,137 | 225,382 | 327,223 | 286,256 | 354,636 | 234,190 | 439,337 | 371,433 |
| Przychód Δ r/r | 0.0% | 41.0% | 10.7% | 12.9% | 50.8% | 16.5% | 9.8% | 20.7% | 20.0% | -8.8% | 4.4% | 21.1% | 5.5% | 13.1% | 12.1% | 6.9% | 8.3% | 6.1% | 8.3% | -6.9% | 45.2% | -12.5% | 23.9% | -34.0% | 87.6% | -15.5% |
| 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% | 54.5% | 38.6% | 54.6% | -40.9% | 45.1% | 23.3% |
| EBIT (mln) | -3,509 | -1,985 | -13,487 | -11,556 | -22,090 | -34,906 | -36,530 | -49,428 | -54,450 | -75,994 | -65,098 | -77,618 | -91,211 | -96,639 | -103,958 | -115,074 | -117,820 | -129,925 | -149,405 | -174,626 | -77,234 | -113,582 | -82,425 | -243,194 | -141,345 | 59,436 |
| EBIT Δ r/r | 0.0% | -43.4% | 579.4% | -14.3% | 91.2% | 58.0% | 4.7% | 35.3% | 10.2% | 39.6% | -14.3% | 19.2% | 17.5% | 6.0% | 7.6% | 10.7% | 2.4% | 10.3% | 15.0% | 16.9% | -55.8% | 47.1% | -27.4% | 195.0% | -41.9% | -142.1% |
| EBIT (%) | -14.6% | -5.9% | -36.0% | -27.3% | -34.6% | -46.9% | -44.7% | -50.2% | -46.0% | -70.5% | -57.9% | -57.0% | -63.5% | -59.5% | -57.1% | -59.1% | -55.9% | -58.1% | -61.7% | -77.5% | -23.6% | -39.7% | -23.2% | -103.8% | -32.2% | 16.0% |
| Koszty finansowe (mln) | 134 | 144 | 209 | 725 | 472 | 721 | 723 | 1,724 | 1,910 | 1,963 | 1,992 | 2,558 | 2,664 | 2,744 | 2,801 | 3,253 | 3,515 | 3,497 | 5,394 | 3,853 | 3,961 | 4,083 | 4,172 | 4,352 | 5,003 | 5,200 |
| EBITDA (mln) | -2,821 | -988 | -12,411 | -10,745 | -21,570 | -33,995 | -35,548 | -47,362 | -52,043 | -73,184 | -61,971 | -73,339 | -86,528 | -91,493 | -97,450 | -107,704 | -110,041 | -121,024 | -140,217 | -164,847 | -67,170 | -102,986 | -71,707 | -232,295 | -128,859 | 128,431 |
| EBITDA(%) | -11.7% | -2.9% | -33.1% | -25.4% | -33.8% | -45.7% | -43.5% | -48.1% | -44.0% | -67.9% | -55.1% | -53.9% | -60.2% | -56.3% | -53.5% | -55.3% | -52.2% | -54.1% | -57.9% | -73.1% | -20.5% | -36.0% | -20.2% | -99.2% | -29.3% | 34.6% |
| Podatek (mln) | 852 | 2,018 | 620 | 2,134 | 3,805 | 3,569 | 4,159 | 5,505 | 6,594 | 1,978 | 3,538 | 5,607 | 4,568 | 6,924 | 8,951 | 7,935 | 10,532 | 9,240 | -21,515 | -321 | 20,904 | 12,440 | 20,879 | -8,518 | 23,019 | 20,815 |
| Zysk Netto (mln) | 1,557 | 3,328 | 795 | 4,286 | 8,151 | 7,308 | 8,528 | 11,015 | 13,213 | 4,994 | 8,055 | 12,967 | 10,254 | 14,824 | 19,476 | 19,872 | 24,083 | 24,074 | 44,940 | 4,021 | 81,417 | 42,521 | 89,937 | -22,819 | 96,223 | 88,995 |
| Zysk netto Δ r/r | 0.0% | 113.7% | -76.1% | 439.1% | 90.2% | -10.3% | 16.7% | 29.2% | 20.0% | -62.2% | 61.3% | 61.0% | -20.9% | 44.6% | 31.4% | 2.0% | 21.2% | -0.0% | 86.7% | -91.1% | 1924.8% | -47.8% | 111.5% | -125.4% | -521.7% | -7.5% |
| Zysk netto (%) | 6.5% | 9.8% | 2.1% | 10.1% | 12.8% | 9.8% | 10.4% | 11.2% | 11.2% | 4.6% | 7.2% | 9.5% | 7.1% | 9.1% | 10.7% | 10.2% | 11.4% | 10.8% | 18.6% | 1.8% | 24.9% | 14.9% | 25.4% | -9.7% | 21.9% | 24.0% |
| EPS | 0.0429 | 0.0914 | 0.0218 | 0.12 | 0.22 | 0.2 | 0.23 | 0.3 | 0.36 | 0.13 | 0.22 | 0.33 | 0.26 | 0.38 | 0.5 | 0.51 | 0.61 | 0.61 | 1.14 | 0.1 | 2.08 | 1.12 | 2.49 | -0.65 | 66411.0 | 41.27 |
| EPS (rozwodnione) | 0.0429 | 0.0914 | 0.0218 | 0.12 | 0.22 | 0.2 | 0.23 | 0.3 | 0.36 | 0.13 | 0.22 | 0.33 | 0.26 | 0.38 | 0.5 | 0.51 | 0.61 | 0.61 | 1.14 | 0.1 | 2.08 | 1.12 | 2.49 | -0.65 | 66411.0 | 41.27 |
| Ilośc akcji (mln) | 36,325 | 36,402 | 36,505 | 36,650 | 36,700 | 36,755 | 36,804 | 36,853 | 36,947 | 37,024 | 37,077 | 39,096 | 39,437 | 39,470 | 39,286 | 39,283 | 39,276 | 39,292 | 39,310 | 39,291 | 39,055 | 38,112 | 36,097 | 35,110 | 34,585 | 2,157 |
| Ważona ilośc akcji (mln) | 36,325 | 36,402 | 36,505 | 36,650 | 36,700 | 36,755 | 36,804 | 36,853 | 36,947 | 37,024 | 37,077 | 39,096 | 39,437 | 39,470 | 39,286 | 39,283 | 39,276 | 39,292 | 39,310 | 39,291 | 39,055 | 38,112 | 36,097 | 35,110 | 34,585 | 2,157 |
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