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) | 1,695 | 1,523 | 1,670 | 1,557 | 1,795 | 1,934 | 2,125 | 2,543 | 2,616 | 3,191 | 2,243 | 2,893 | 3,101 | 3,300 | 3,463 | 3,647 | 2,872 | 2,411 | 2,717 | 3,242 | 3,337 | 2,614 | 3,409 | 4,321 | 3,931 | 3,994 |
| Przychód Δ r/r | 0.0% | -10.1% | 9.7% | -6.8% | 15.3% | 7.7% | 9.9% | 19.7% | 2.9% | 22.0% | -29.7% | 29.0% | 7.2% | 6.4% | 4.9% | 5.3% | -21.3% | -16.1% | 12.7% | 19.3% | 2.9% | -21.7% | 30.4% | 26.8% | -9.0% | 1.6% |
| Marża brutto | 35.4% | 36.1% | 25.9% | 27.6% | 23.5% | 24.7% | 20.4% | 16.5% | 19.3% | 15.2% | 10.1% | 19.5% | 18.0% | 19.7% | 18.4% | 19.8% | 20.4% | 24.0% | 24.0% | 24.1% | 20.5% | 19.1% | 23.4% | 20.5% | 21.3% | 24.0% |
| EBIT (mln) | 194 | 200 | 177 | 148 | 106 | 207 | -77 | 126 | 187 | 164 | -54 | 248 | 243 | 290 | 263 | 335 | 38 | 250 | 336 | 156 | 306 | 150 | 454 | 574 | 526 | 614 |
| EBIT Δ r/r | 0.0% | 3.1% | -11.5% | -16.4% | -28.4% | 95.3% | -137.2% | -263.6% | 48.4% | -12.3% | -132.9% | -559.3% | -2.0% | 19.3% | -9.3% | 27.4% | -88.7% | 557.9% | 34.4% | -53.6% | 96.2% | -51.0% | 202.7% | 26.4% | -8.4% | 16.7% |
| EBIT (%) | 11.4% | 13.1% | 10.6% | 9.5% | 5.9% | 10.7% | -3.6% | 5.0% | 7.1% | 5.1% | -2.4% | 8.6% | 7.8% | 8.8% | 7.6% | 9.2% | 1.3% | 10.4% | 12.4% | 4.8% | 9.2% | 5.7% | 13.3% | 13.3% | 13.4% | 15.4% |
| Koszty finansowe (mln) | 0 | 0 | 0 | -28 | -28 | -30 | -29 | -27 | -34 | -19 | 30 | 40 | 39 | 45 | 62 | 55 | 53 | 54 | 53 | 54 | 59 | 53 | 49 | 56 | 90 | 81 |
| EBITDA (mln) | 322 | 326 | 287 | 266 | 233 | 360 | 269 | 264 | 331 | 346 | -52 | 248 | 245 | 294 | 267 | 563 | 424 | 409 | 496 | 574 | 491 | 308 | 615 | 720 | 688 | 764 |
| EBITDA(%) | 19.0% | 21.4% | 17.2% | 17.1% | 13.0% | 18.6% | 12.7% | 10.4% | 12.7% | 10.8% | -2.3% | 8.6% | 7.9% | 8.9% | 7.7% | 15.4% | 14.8% | 17.0% | 18.3% | 17.7% | 14.7% | 11.8% | 18.0% | 16.7% | 17.5% | 19.1% |
| Podatek (mln) | 49 | 57 | 42 | 30 | 17 | 39 | -45 | 9 | 38 | 14 | -22 | 46 | 6 | 55 | 58 | 91 | -45 | 34 | 29 | 193 | 70 | 191 | 123 | 102 | -28 | 111 |
| Zysk Netto (mln) | 97 | 453 | 124 | 106 | 77 | 124 | -48 | 88 | 129 | 86 | -77 | 154 | 235 | 389 | 155 | 201 | -331 | 149 | 241 | -113 | 157 | -224 | 250 | 209 | 445 | 380 |
| Zysk netto Δ r/r | 0.0% | 367.0% | -72.6% | -14.5% | -27.4% | 61.0% | -138.7% | -283.3% | 46.6% | -33.3% | -189.5% | -300.0% | 52.6% | 65.5% | -60.2% | 29.7% | -264.7% | -145.0% | 61.7% | -146.9% | -238.9% | -242.7% | -211.6% | -16.4% | 112.9% | -14.6% |
| Zysk netto (%) | 5.7% | 29.7% | 7.4% | 6.8% | 4.3% | 6.4% | -2.3% | 3.5% | 4.9% | 2.7% | -3.4% | 5.3% | 7.6% | 11.8% | 4.5% | 5.5% | -11.5% | 6.2% | 8.9% | -3.5% | 4.7% | -8.6% | 7.3% | 4.8% | 11.3% | 9.5% |
| EPS | 1.24 | 6.65 | 1.93 | 1.67 | 1.32 | 2.07 | -0.8 | 1.42 | 2.06 | 1.37 | -1.22 | 2.36 | 3.68 | 6.14 | 2.42 | 3.12 | -5.3 | 2.4 | 3.89 | -1.83 | 2.67 | -3.96 | 4.35 | 3.65 | 8.06 | 6.79 |
| EPS (rozwodnione) | 1.11 | 6.2 | 1.66 | 1.5 | 1.14 | 1.82 | -0.8 | 1.28 | 1.9 | 1.34 | -1.22 | 2.35 | 3.57 | 6.01 | 2.38 | 3.06 | -5.22 | 2.36 | 3.81 | -1.83 | 2.67 | -3.96 | 4.34 | 3.62 | 7.93 | 6.72 |
| Ilośc akcji (mln) | 76 | 65 | 63 | 59 | 59 | 59 | 60 | 60 | 62 | 63 | 63 | 65 | 64 | 63 | 64 | 64 | 62 | 62 | 62 | 60 | 59 | 57 | 57 | 56 | 56 | 55 |
| Ważona ilośc akcji (mln) | 85 | 73 | 73 | 69 | 70 | 68 | 60 | 68 | 68 | 64 | 63 | 65 | 65 | 64 | 64 | 65 | 63 | 63 | 63 | 62 | 59 | 57 | 57 | 57 | 56 | 56 |
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