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 | 26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 2025 |
| Przychód (mln) | 1,532 | 1,773 | 1,964 | 2,067 | 2,198 | 2,381 | 2,568 | 2,643 | 2,352 | 2,385 | 2,367 | 2,405 | 2,434 | 2,580 | 2,645 | 2,684 | 2,842 | 2,912 | 2,926 | 3,030 | 3,072 | 2,523 | 2,821 | 3,268 | 3,443 | 3,471 | 3,484 |
| Przychód Δ r/r | 0.0% | 15.7% | 10.8% | 5.3% | 6.4% | 8.3% | 7.8% | 2.9% | -11.0% | 1.4% | -0.7% | 1.6% | 1.2% | 6.0% | 2.5% | 1.5% | 5.9% | 2.5% | 0.5% | 3.6% | 1.4% | -17.9% | 11.8% | 15.8% | 5.4% | 0.8% | 0.4% |
| Marża brutto | 68.2% | 68.8% | 66.2% | 67.2% | 68.0% | 67.0% | 67.0% | 68.0% | 68.3% | 67.6% | 67.7% | 69.0% | 68.3% | 31.1% | 31.3% | 31.5% | 32.6% | 33.6% | 34.8% | 34.3% | 34.6% | 32.4% | 34.5% | 32.7% | 32.1% | 32.0% | 33.0% |
| EBIT (mln) | 123 | 119 | 97 | 149 | 174 | 185 | 202 | 22 | 168 | 151 | 142 | 165 | 167 | 191 | 202 | 208 | 255 | 280 | 313 | 294 | 283 | 56 | 149 | 153 | 121 | 45 | 55 |
| EBIT Δ r/r | 0.0% | -3.2% | -18.7% | 54.4% | 16.6% | 6.4% | 9.2% | -89.0% | 654.1% | -10.3% | -5.7% | 15.8% | 1.5% | 14.2% | 5.5% | 3.4% | 22.3% | 10.0% | 11.7% | -6.2% | -3.7% | -80.1% | 165.2% | 2.7% | -21.2% | -62.6% | 22.0% |
| EBIT (%) | 8.0% | 6.7% | 4.9% | 7.2% | 7.9% | 7.8% | 7.9% | 0.8% | 7.2% | 6.3% | 6.0% | 6.8% | 6.9% | 7.4% | 7.6% | 7.8% | 9.0% | 9.6% | 10.7% | 9.7% | 9.2% | 2.2% | 5.3% | 4.7% | 3.5% | 1.3% | 1.6% |
| Koszty finansowe (mln) | 10 | 24 | 12 | 7 | 9 | 8 | 9 | -129 | -34 | 58 | 52 | 49 | 51 | 45 | 36 | 18 | 17 | 14 | 14 | 15 | 16 | 22 | 56 | 10 | 17 | 21 | 0 |
| EBITDA (mln) | 177 | 184 | 162 | 212 | 238 | 249 | 269 | 112 | 225 | 209 | 202 | 228 | 229 | 255 | 268 | 277 | 328 | 359 | 399 | 387 | 390 | 174 | 367 | 269 | 239 | 157 | 197 |
| EBITDA(%) | 11.5% | 10.4% | 8.2% | 10.3% | 10.8% | 10.5% | 10.5% | 4.2% | 9.6% | 8.8% | 8.5% | 9.5% | 9.4% | 9.9% | 10.1% | 10.3% | 11.5% | 12.3% | 13.7% | 12.8% | 12.7% | 6.9% | 9.6% | 8.2% | 7.3% | 4.5% | 5.7% |
| Podatek (mln) | 43 | 36 | 35 | 51 | 59 | 63 | 67 | 52 | 40 | 28 | 24 | 30 | 30 | 43 | 49 | 59 | 74 | 77 | 97 | 31 | 43 | -29 | 56 | 12 | 5 | -17 | 9 |
| Zysk Netto (mln) | 70 | 59 | 49 | 92 | 107 | 113 | 127 | 116 | 162 | 66 | 66 | 85 | 85 | 103 | 117 | 132 | 164 | 189 | 202 | 248 | 223 | 110 | 255 | 132 | 99 | 41 | 46 |
| Zysk netto Δ r/r | 0.0% | -16.0% | -16.6% | 86.6% | 16.1% | 6.3% | 11.8% | -8.2% | 39.4% | -59.6% | 0.6% | 29.3% | -0.1% | 21.0% | 13.8% | 12.7% | 24.0% | 15.5% | 6.7% | 22.6% | -9.8% | -50.8% | 131.4% | -48.2% | -24.9% | -58.7% | 13.3% |
| Zysk netto (%) | 4.6% | 3.3% | 2.5% | 4.4% | 4.8% | 4.8% | 4.9% | 4.4% | 6.9% | 2.7% | 2.8% | 3.5% | 3.5% | 4.0% | 4.4% | 4.9% | 5.8% | 6.5% | 6.9% | 8.2% | 7.3% | 4.4% | 9.0% | 4.0% | 2.9% | 1.2% | 1.3% |
| EPS | 1.16 | 1.02 | 0.88 | 1.69 | 2.13 | 2.29 | 2.65 | 2.71 | 5.86 | 2.88 | 2.94 | 3.71 | 3.7 | 4.47 | 4.95 | 5.55 | 6.85 | 7.91 | 8.4 | 10.31 | 9.29 | 4.61 | 10.74 | 5.69 | 4.47 | 1.84 | 2.08 |
| EPS (rozwodnione) | 1.16 | 1.02 | 0.87 | 1.64 | 1.97 | 2.12 | 2.45 | 2.5 | 5.23 | 2.8 | 2.89 | 3.62 | 3.61 | 4.4 | 4.9 | 5.51 | 6.82 | 7.86 | 8.37 | 10.29 | 9.27 | 4.61 | 10.71 | 5.67 | 4.45 | 1.83 | 2.06 |
| Ilośc akcji (mln) | 59 | 58 | 56 | 54 | 49 | 49 | 48 | 43 | 28 | 23 | 22 | 23 | 23 | 23 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 23 | 22 | 22 | 23 |
| Ważona ilośc akcji (mln) | 59 | 58 | 60 | 56 | 56 | 55 | 53 | 48 | 32 | 23 | 23 | 24 | 24 | 23 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 23 | 22 | 22 | 22 |
| 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 | USD |