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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 601 | 2,518 | 3,200 | 3,399 | 2,855 | 2,689 | 2,952 | 3,291 | 3,269 | 2,923 | 1,416 | 1,551 | 1,688 | 1,800 | 1,895 | 2,124 | 2,124 | 2,233 | 2,496 | 2,704 |
| Przychód Δ r/r | 0.0% | 318.9% | 27.1% | 6.2% | -16.0% | -5.8% | 9.8% | 11.5% | -0.7% | -10.6% | -51.6% | 9.5% | 8.8% | 6.6% | 5.3% | 12.1% | 0.0% | 5.1% | 11.8% | 8.3% |
| Marża brutto | 6.8% | 6.7% | 18.1% | 21.2% | 21.7% | 24.7% | 22.8% | 25.2% | 29.6% | 17.6% | 27.4% | 30.7% | 30.6% | 28.0% | 28.2% | 27.1% | 25.9% | 24.7% | 24.8% | 24.2% |
| EBIT (mln) | 78 | 209 | 338 | 444 | 270 | 264 | 236 | 347 | 536 | -3 | 206 | 239 | 309 | 305 | 326 | 359 | 346 | 349 | 333 | 381 |
| EBIT Δ r/r | 0.0% | 166.0% | 61.7% | 31.7% | -39.4% | -2.1% | -10.6% | 46.9% | 54.8% | -100.5% | -7954.3% | 16.2% | 29.1% | -1.3% | 6.7% | 10.1% | -3.5% | 0.8% | -4.5% | 14.3% |
| EBIT (%) | 13.1% | 8.3% | 10.6% | 13.1% | 9.4% | 9.8% | 8.0% | 10.5% | 16.4% | -0.1% | 14.5% | 15.4% | 18.3% | 16.9% | 17.2% | 16.9% | 16.3% | 15.6% | 13.3% | 14.1% |
| Koszty finansowe (mln) | 0 | 0 | -14 | 23 | 25 | 13 | 5 | 4 | 3 | 8 | 10 | 8 | 15 | 28 | 35 | 31 | 36 | 36 | 74 | 39 |
| EBITDA (mln) | 76 | 217 | 342 | 539 | 432 | 263 | 307 | 394 | 631 | 161 | 287 | 346 | 367 | 368 | 414 | 452 | 497 | 430 | 411 | 474 |
| EBITDA(%) | 12.7% | 8.6% | 10.7% | 15.9% | 15.1% | 9.8% | 10.4% | 12.0% | 19.3% | 5.5% | 20.3% | 22.3% | 21.7% | 20.5% | 21.8% | 21.3% | 23.4% | 19.3% | 16.5% | 17.5% |
| Podatek (mln) | -18 | 85 | 99 | 109 | 84 | 82 | 73 | 102 | 185 | -16 | 80 | 74 | 147 | 53 | 69 | 83 | 89 | 76 | 75 | 66 |
| Zysk Netto (mln) | 94 | 132 | 215 | 324 | 148 | 153 | 170 | 228 | 346 | 29 | 131 | 183 | 148 | 227 | 244 | 279 | 306 | 238 | 246 | 282 |
| Zysk netto Δ r/r | 0.0% | 40.7% | 63.1% | 50.4% | -54.4% | 3.7% | 10.7% | 34.2% | 52.0% | -91.5% | 347.3% | 39.2% | -19.2% | 53.5% | 7.6% | 14.2% | 9.8% | -22.1% | 3.2% | 14.7% |
| Zysk netto (%) | 15.6% | 5.2% | 6.7% | 9.5% | 5.2% | 5.7% | 5.7% | 6.9% | 10.6% | 1.0% | 9.3% | 11.8% | 8.8% | 12.6% | 12.9% | 13.1% | 14.4% | 10.7% | 9.8% | 10.4% |
| EPS | 0.81 | 1.14 | 1.85 | 2.79 | 1.27 | 1.2 | 0.67 | 1.92 | 3.09 | 0.27 | 1.23 | 1.79 | 1.49 | 2.29 | 2.56 | 2.92 | 3.24 | 2.6 | 2.68 | 3.08 |
| EPS (rozwodnione) | 0.81 | 1.14 | 1.85 | 2.76 | 1.26 | 1.19 | 0.66 | 1.91 | 3.07 | 0.27 | 1.22 | 1.76 | 1.47 | 2.27 | 2.55 | 2.91 | 3.24 | 2.6 | 2.68 | 3.07 |
| Ilośc akcji (mln) | 116 | 116 | 116 | 116 | 116 | 116 | 118 | 118 | 112 | 108 | 107 | 102 | 99 | 99 | 95 | 95 | 94 | 91 | 92 | 92 |
| Ważona ilośc akcji (mln) | 116 | 116 | 116 | 117 | 117 | 118 | 118 | 119 | 113 | 109 | 108 | 104 | 100 | 100 | 96 | 96 | 95 | 92 | 92 | 92 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |