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 | 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 | 2025 |
| Przychód (mln) | 1,648 | 1,927 | 2,057 | 2,158 | 2,369 | 2,810 | 3,515 | 4,024 | 4,827 | 4,688 | 4,637 | 5,635 | 6,988 | 7,251 | 7,840 | 7,767 | 7,122 | 7,507 | 8,391 | 9,353 | 9,175 | 8,707 | 12,953 | 15,094 | 14,863 | 15,941 |
| Przychód Δ r/r | 0.0% | 16.9% | 6.7% | 4.9% | 9.8% | 18.6% | 25.1% | 14.5% | 20.0% | -2.9% | -1.1% | 21.5% | 24.0% | 3.8% | 8.1% | -0.9% | -8.3% | 5.4% | 11.8% | 11.5% | -1.9% | -5.1% | 48.8% | 16.5% | -1.5% | 7.3% |
| Marża brutto | 19.7% | 19.0% | 19.2% | 19.2% | 18.0% | 16.3% | 15.0% | 14.5% | 14.2% | 15.4% | 17.1% | 15.6% | 14.4% | 14.9% | 15.7% | 18.5% | 22.7% | 22.4% | 21.1% | 20.9% | 23.4% | 27.1% | 21.3% | 20.4% | 22.5% | 23.5% |
| EBIT (mln) | 67 | 68 | 63 | 76 | 65 | 76 | 107 | 109 | 144 | 150 | 193 | 191 | 219 | 210 | 246 | 323 | 389 | 311 | 265 | 319 | 395 | 454 | 498 | 639 | 710 | 796 |
| EBIT Δ r/r | 0.0% | 1.2% | -6.3% | 20.0% | -14.0% | 17.1% | 39.9% | 1.8% | 32.1% | 4.1% | 28.5% | -0.7% | 14.5% | -3.9% | 16.9% | 31.5% | 20.3% | -20.0% | -14.7% | 20.2% | 23.9% | 14.8% | 9.6% | 28.5% | 11.0% | 12.2% |
| EBIT (%) | 4.1% | 3.5% | 3.1% | 3.5% | 2.8% | 2.7% | 3.0% | 2.7% | 3.0% | 3.2% | 4.2% | 3.4% | 3.1% | 2.9% | 3.1% | 4.2% | 5.5% | 4.1% | 3.2% | 3.4% | 4.3% | 5.2% | 3.8% | 4.2% | 4.8% | 5.0% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 11 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56 | 60 | 51 | -57 | 52 | 65 | 97 |
| EBITDA (mln) | 100 | 105 | 105 | 121 | 113 | 129 | 166 | 173 | 212 | 219 | 266 | 285 | 315 | 322 | 377 | 479 | 560 | 509 | 486 | 563 | 647 | 719 | 801 | 952 | 1,059 | 1,200 |
| EBITDA(%) | 6.1% | 5.5% | 5.1% | 5.6% | 4.8% | 4.6% | 4.7% | 4.3% | 4.4% | 4.7% | 5.7% | 5.1% | 4.5% | 4.4% | 4.8% | 6.2% | 7.9% | 6.8% | 5.8% | 6.0% | 7.0% | 8.3% | 6.2% | 6.3% | 7.1% | 7.5% |
| Podatek (mln) | 23 | 21 | 19 | 23 | 16 | 23 | 35 | 34 | 49 | 53 | 65 | 57 | 67 | 65 | 72 | 101 | 123 | 92 | -103 | 60 | 78 | 94 | 101 | 141 | 154 | 166 |
| Zysk Netto (mln) | 39 | 35 | 32 | 40 | 36 | 37 | 60 | 62 | 85 | 86 | 117 | 95 | 117 | 111 | 135 | 181 | 226 | 177 | 318 | 204 | 264 | 313 | 340 | 447 | 502 | 547 |
| Zysk netto Δ r/r | 0.0% | -11.3% | -9.3% | 24.5% | -7.8% | 0.8% | 64.5% | 2.4% | 37.5% | 0.7% | 36.5% | -19.1% | 23.4% | -5.3% | 21.6% | 34.3% | 25.1% | -21.5% | 79.1% | -35.9% | 29.4% | 18.6% | 8.6% | 31.5% | 12.4% | 8.9% |
| Zysk netto (%) | 2.4% | 1.8% | 1.5% | 1.8% | 1.5% | 1.3% | 1.7% | 1.5% | 1.8% | 1.8% | 2.5% | 1.7% | 1.7% | 1.5% | 1.7% | 2.3% | 3.2% | 2.4% | 3.8% | 2.2% | 2.9% | 3.6% | 2.6% | 3.0% | 3.4% | 3.4% |
| EPS | 0.76 | 0.76 | 0.58 | 0.8 | 0.73 | 0.73 | 1.2 | 1.23 | 1.68 | 1.69 | 2.3 | 2.24 | 3.01 | 2.71 | 3.3 | 4.66 | 5.79 | 4.54 | 8.41 | 5.55 | 7.14 | 8.44 | 9.14 | 11.99 | 13.51 | 14.72 |
| EPS (rozwodnione) | 0.76 | 0.76 | 0.58 | 0.8 | 0.73 | 0.73 | 1.19 | 1.22 | 1.67 | 1.68 | 2.29 | 2.22 | 2.99 | 2.69 | 3.26 | 4.62 | 5.73 | 4.48 | 8.34 | 5.51 | 7.1 | 8.38 | 9.1 | 11.91 | 13.43 | 14.64 |
| Ilośc akcji (mln) | 52 | 46 | 50 | 50 | 50 | 50 | 50 | 50 | 51 | 51 | 51 | 42 | 38 | 38 | 38 | 39 | 39 | 39 | 38 | 37 | 37 | 37 | 37 | 37 | 37 | 37 |
| Ważona ilośc akcji (mln) | 52 | 46 | 50 | 50 | 50 | 50 | 51 | 51 | 51 | 51 | 51 | 43 | 38 | 39 | 39 | 39 | 39 | 40 | 38 | 37 | 37 | 37 | 37 | 38 | 37 | 37 |
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