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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Przychód (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 1,002 | 1,041 | 1,138 | 1,089 | 1,072 | 1,067 | 1,035 | 1,054 | 1,061 | 1,055 | 1,028 | 927 | 859 | 769 | 576 | 577 | 563 | 535 | 516 |
| Przychód Δ r/r | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | inf% | 3.8% | 9.4% | -4.3% | -1.6% | -0.4% | -3.1% | 1.8% | 0.7% | -0.5% | -2.5% | -9.8% | -7.4% | -10.5% | -25.1% | 0.2% | -2.4% | -4.9% | -3.7% |
| Marża brutto | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 68.9% | 68.2% | 68.1% | 60.0% | 67.7% | 66.2% | 69.7% | 71.9% | 72.3% | 73.1% | 72.6% | 71.9% | 70.6% | 85.8% | 85.4% | 31.3% | 83.6% | 29.5% | 66.0% |
| EBIT (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 416 | 425 | 376 | 281 | 371 | 358 | 379 | 331 | 375 | 278 | 254 | 233 | -98 | 226 | 111 | 127 | 72 | 93 | 273 |
| EBIT Δ r/r | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | inf% | 2.1% | -11.5% | -25.3% | 31.9% | -3.5% | 6.0% | -12.8% | 13.4% | -26.0% | -8.6% | -8.3% | -142.2% | -329.5% | -50.9% | 15.0% | -43.7% | 30.3% | 192.6% |
| EBIT (%) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 41.5% | 40.8% | 33.0% | 25.8% | 34.6% | 33.5% | 36.6% | 31.4% | 35.4% | 26.3% | 24.7% | 25.1% | -11.4% | 29.3% | 19.2% | 22.1% | 12.7% | 17.4% | 53.0% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | -257 | -288 | -313 | -294 | -287 | -271 | -244 | -232 | -240 | -229 | -216 | -219 | -220 | 206 | 201 | 268 | 217 | 173 | 154 |
| EBITDA (mln) | 0 | 0 | 0 | 0 | 319 | 0 | 85 | 37 | 37 | 2 | 68 | 633 | 152 | 131 | 251 | 135 | 228 | 171 | -384 | 481 | 325 | 335 | 328 | 284 | 369 |
| EBITDA(%) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 8.5% | 3.5% | 3.3% | 0.2% | 6.4% | 59.3% | 14.7% | 12.4% | 23.7% | 12.8% | 22.2% | 18.4% | -44.7% | 62.6% | 56.5% | 58.1% | 58.3% | 53.0% | 71.6% |
| Podatek (mln) | 0 | 0 | 0 | 0 | 0 | 0 | -6 | -8 | -13 | 1 | 6 | -0 | -1 | -1 | -4 | -3 | 2 | 2 | -571 | 3 | 17 | -5 | 3 | 1 | 1 |
| Zysk Netto (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 118 | 89 | 32 | -15 | 62 | 134 | 132 | 85 | 204 | 69 | 150 | 89 | -143 | -132 | -336 | -622 | -100 | 7 | 59 |
| Zysk netto Δ r/r | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | inf% | -24.1% | -64.6% | -147.5% | -514.6% | 115.5% | -1.7% | -35.3% | 139.9% | -66.4% | 117.8% | -40.7% | -261.4% | -8.0% | 154.7% | 85.4% | -84.0% | -106.6% | 800.9% |
| Zysk netto (%) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 11.7% | 8.6% | 2.8% | -1.4% | 5.8% | 12.5% | 12.7% | 8.1% | 19.3% | 6.5% | 14.5% | 9.6% | -16.7% | -17.1% | -58.3% | -107.9% | -17.7% | 1.2% | 11.4% |
| EPS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.84 | 1.36 | 0.44 | -0.14 | 0.45 | 0.9 | 0.85 | 0.51 | 1.2 | 0.4 | 0.88 | 0.52 | -0.83 | -0.76 | -1.76 | -29.95 | -3.31 | 0.17 | 1.87 |
| EPS (rozwodnione) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.8 | 1.35 | 0.44 | -0.14 | 0.45 | 0.9 | 0.85 | 0.51 | 1.2 | 0.4 | 0.88 | 0.52 | -0.83 | -0.76 | -1.76 | -29.95 | -3.31 | 0.17 | 1.87 |
| Ilośc akcji (mln) | 25 | 51 | 57 | 60 | 62 | 63 | 64 | 65 | 71 | 106 | 138 | 148 | 155 | 167 | 170 | 170 | 171 | 171 | 172 | 173 | 190 | 21 | 30 | 31 | 31 |
| Ważona ilośc akcji (mln) | 25 | 52 | 59 | 62 | 64 | 65 | 65 | 66 | 71 | 106 | 138 | 148 | 155 | 167 | 170 | 170 | 171 | 171 | 172 | 173 | 190 | 21 | 30 | 31 | 31 |
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