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) | 176 | 210 | 365 | 456 | 551 | 647 | 782 | 878 | 960 | 978 | 968 | 973 | 1,014 | 1,200 | 1,356 | 1,568 | 1,657 | 1,763 | 1,857 | 2,010 | 2,385 | 2,606 | 3,048 | 3,573 | 4,257 | 4,705 |
| Przychód Δ r/r | 0.0% | 18.9% | 74.1% | 24.9% | 20.9% | 17.4% | 20.9% | 12.3% | 9.3% | 1.9% | -1.0% | 0.6% | 4.1% | 18.4% | 13.0% | 15.6% | 5.7% | 6.4% | 5.4% | 8.2% | 18.6% | 9.3% | 16.9% | 17.3% | 19.1% | 10.5% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 38.3% | 52.1% | 39.5% | 40.0% | 36.3% | 35.1% | 35.9% | 35.6% | 49.3% | 49.6% | 49.5% | 49.2% | 47.5% | 46.4% | 46.8% | 45.1% | 44.9% | 46.3% | 49.2% | 95.2% | 48.9% |
| EBIT (mln) | -132 | -155 | -269 | -316 | -371 | -433 | 259 | -585 | -634 | -690 | 269 | 279 | 282 | 311 | 369 | 417 | 441 | 467 | 471 | 499 | 572 | 673 | 858 | 974 | 1,215 | 1,367 |
| EBIT Δ r/r | 0.0% | 18.0% | 73.3% | 17.7% | 17.2% | 16.7% | -159.7% | -326.1% | 8.5% | 8.8% | -139.0% | 3.5% | 1.3% | 10.2% | 18.4% | 13.1% | 5.6% | 6.0% | 0.9% | 6.0% | 14.6% | 17.6% | 27.3% | 13.6% | 24.7% | 12.5% |
| EBIT (%) | -74.6% | -74.0% | -73.7% | -69.4% | -67.3% | -66.9% | 33.1% | -66.6% | -66.1% | -70.6% | 27.8% | 28.6% | 27.9% | 25.9% | 27.2% | 26.6% | 26.6% | 26.5% | 25.4% | 24.8% | 24.0% | 25.8% | 28.1% | 27.3% | 28.5% | 29.1% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 13 | 14 | 15 | 15 | 14 | 14 | 16 | 16 | 28 | 39 | 40 | 38 | 41 | 64 | 59 | 65 | 141 | 190 | 201 |
| EBITDA (mln) | 57 | 68 | 119 | 161 | 206 | 245 | 302 | 341 | 379 | 347 | 332 | 345 | 352 | 400 | 461 | 529 | 552 | 577 | 602 | 610 | 701 | 808 | 1,010 | 1,160 | 1,421 | 1,726 |
| EBITDA(%) | 32.1% | 32.3% | 32.5% | 35.2% | 37.3% | 37.9% | 38.6% | 38.9% | 39.4% | 35.5% | 34.3% | 35.4% | 34.7% | 33.3% | 34.0% | 33.7% | 33.3% | 32.7% | 32.4% | 30.4% | 29.4% | 31.0% | 33.2% | 32.5% | 33.4% | 36.7% |
| Podatek (mln) | 17 | 21 | 35 | 49 | 66 | 78 | 94 | 108 | 121 | 106 | 101 | 104 | 107 | 121 | 140 | 133 | 159 | 166 | 50 | 118 | 127 | 144 | 176 | 204 | 276 | 301 |
| Zysk Netto (mln) | 27 | 33 | 54 | 83 | 110 | 129 | 151 | 172 | 191 | 166 | 153 | 162 | 164 | 184 | 217 | 207 | 244 | 258 | 400 | 344 | 398 | 480 | 587 | 672 | 870 | 993 |
| Zysk netto Δ r/r | 0.0% | 22.1% | 62.5% | 54.2% | 32.7% | 16.8% | 16.8% | 14.5% | 10.8% | -13.0% | -7.7% | 5.5% | 1.4% | 12.2% | 18.0% | -4.7% | 17.7% | 5.7% | 55.2% | -13.8% | 15.7% | 20.6% | 22.2% | 14.4% | 29.6% | 14.1% |
| Zysk netto (%) | 15.4% | 15.8% | 14.8% | 18.2% | 20.0% | 19.9% | 19.2% | 19.6% | 19.9% | 17.0% | 15.8% | 16.6% | 16.2% | 15.3% | 16.0% | 13.2% | 14.7% | 14.6% | 21.5% | 17.1% | 16.7% | 18.4% | 19.3% | 18.8% | 20.4% | 21.1% |
| EPS | 0.12 | 0.13 | 0.22 | 0.31 | 0.41 | 0.47 | 0.55 | 0.62 | 0.68 | 0.59 | 0.54 | 0.57 | 0.57 | 0.64 | 0.75 | 0.72 | 0.86 | 0.92 | 1.43 | 1.27 | 1.42 | 1.7 | 2.08 | 2.38 | 3.07 | 3.48 |
| EPS (rozwodnione) | 0.12 | 0.13 | 0.21 | 0.31 | 0.4 | 0.47 | 0.54 | 0.61 | 0.68 | 0.59 | 0.54 | 0.56 | 0.56 | 0.63 | 0.74 | 0.71 | 0.85 | 0.91 | 1.41 | 1.25 | 1.4 | 1.69 | 2.07 | 2.37 | 3.05 | 3.46 |
| Ilośc akcji (mln) | 228 | 247 | 250 | 269 | 273 | 276 | 277 | 279 | 271 | 282 | 274 | 276 | 277 | 279 | 282 | 282 | 276 | 272 | 273 | 271 | 272 | 274 | 276 | 278 | 280 | 282 |
| Ważona ilośc akcji (mln) | 1,746 | 248 | 253 | 272 | 276 | 278 | 280 | 282 | 273 | 283 | 275 | 279 | 281 | 284 | 285 | 286 | 280 | 276 | 278 | 276 | 275 | 276 | 277 | 279 | 281 | 284 |
| 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 |