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) | 546 | 529 | 527 | 504 | 513 | 520 | 559 | 601 | 644 | 704 | 740 | 733 | 734 | 766 | 692 | 719 | 750 | 800 | 855 | 922 | 948 | 964 | 1,105 | 1,412 | 1,591 | 1,813 |
| Przychód Δ r/r | 0.0% | -3.2% | -0.4% | -4.3% | 1.7% | 1.4% | 7.5% | 7.5% | 7.1% | 9.4% | 5.0% | -1.0% | 0.2% | 4.4% | -9.7% | 4.0% | 4.3% | 6.6% | 6.9% | 7.8% | 2.9% | 1.6% | 14.6% | 27.8% | 12.7% | 14.0% |
| Marża brutto | 100.0% | 100.0% | 12.6% | 11.6% | 12.5% | 11.7% | 13.2% | 13.6% | 12.5% | 13.7% | 11.9% | 11.7% | 12.3% | 11.2% | 12.0% | 12.5% | 12.9% | 12.8% | 11.7% | 14.3% | 13.2% | 14.4% | 14.4% | 15.8% | 14.1% | 10.1% |
| EBIT (mln) | 33 | -99 | 4 | 18 | 27 | 19 | 34 | 41 | 50 | 68 | 58 | 56 | 58 | 55 | 49 | 55 | 64 | 66 | 66 | 93 | 81 | 92 | 121 | 168 | 169 | 74 |
| EBIT Δ r/r | 0.0% | -402.2% | -104.5% | 313.9% | 48.6% | -28.4% | 73.9% | 20.3% | 22.0% | 36.7% | -15.2% | -2.7% | 3.3% | -4.3% | -11.8% | 13.5% | 15.1% | 3.0% | 1.0% | 39.3% | -13.0% | 14.9% | 31.3% | 38.7% | 0.2% | -56.3% |
| EBIT (%) | 6.0% | -18.6% | 0.8% | 3.6% | 5.3% | 3.7% | 6.1% | 6.8% | 7.7% | 9.7% | 7.8% | 7.7% | 7.9% | 7.2% | 7.1% | 7.7% | 8.5% | 8.2% | 7.8% | 10.0% | 8.5% | 9.6% | 11.0% | 11.9% | 10.6% | 4.1% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | -3 | 0 | -5 | -7 | 13 | 15 | 17 | 16 | 15 | 13 | 9 | 7 | 7 | 7 | 6 | 5 | 4 | 8 | 24 | 34 |
| EBITDA (mln) | 33 | -99 | 57 | 38 | 40 | 30 | 43 | 52 | 55 | 89 | 58 | 56 | 58 | 64 | 57 | 62 | 67 | 95 | 104 | 109 | 121 | 132 | 148 | 182 | 205 | 145 |
| EBITDA(%) | 6.0% | -18.6% | 10.8% | 7.6% | 7.9% | 5.8% | 7.8% | 8.7% | 8.5% | 12.7% | 7.8% | 7.7% | 7.9% | 8.3% | 8.2% | 8.7% | 8.9% | 11.9% | 12.2% | 11.8% | 12.7% | 13.7% | 13.4% | 12.9% | 12.9% | 8.0% |
| Podatek (mln) | 14 | -3 | 10 | 8 | 12 | 6 | 15 | 17 | 23 | 21 | 20 | 17 | 18 | 19 | 16 | 20 | 23 | 26 | 23 | 18 | 22 | 25 | 22 | 36 | 45 | 17 |
| Zysk Netto (mln) | 7 | -126 | -16 | -77 | 15 | 16 | 19 | 24 | 35 | 33 | 31 | 25 | 28 | 31 | 86 | 30 | 34 | 40 | 50 | 62 | 71 | 78 | 71 | 105 | 121 | 41 |
| Zysk netto Δ r/r | 0.0% | -1803.7% | -87.3% | 380.3% | -119.9% | 4.8% | 16.3% | 30.7% | 42.8% | -6.4% | -3.7% | -21.9% | 14.2% | 11.2% | 175.7% | -65.3% | 14.6% | 17.5% | 25.7% | 22.2% | 14.9% | 10.7% | -9.5% | 48.6% | 14.8% | -66.1% |
| Zysk netto (%) | 1.4% | -23.8% | -3.0% | -15.2% | 3.0% | 3.1% | 3.3% | 4.1% | 5.4% | 4.6% | 4.2% | 3.3% | 3.8% | 4.1% | 12.4% | 4.1% | 4.5% | 5.0% | 5.9% | 6.7% | 7.5% | 8.1% | 6.4% | 7.5% | 7.6% | 2.3% |
| EPS | 0.17 | -1.33 | -0.17 | -0.81 | 0.17 | 0.2 | 0.25 | 0.34 | 0.54 | 0.49 | 0.51 | 0.42 | 0.57 | 0.63 | 1.77 | 0.62 | 0.69 | 0.77 | 0.94 | 1.13 | 1.3 | 1.44 | 1.35 | 2.05 | 2.42 | 0.78 |
| EPS (rozwodnione) | 0.08 | -1.33 | -0.17 | -0.79 | 0.17 | 0.2 | 0.24 | 0.33 | 0.53 | 0.49 | 0.51 | 0.42 | 0.56 | 0.63 | 1.75 | 0.58 | 0.65 | 0.75 | 0.91 | 1.09 | 1.27 | 1.41 | 1.32 | 2.01 | 2.39 | 0.78 |
| Ilośc akcji (mln) | 87 | 95 | 95 | 95 | 90 | 79 | 74 | 71 | 65 | 62 | 61 | 58 | 49 | 49 | 49 | 48 | 50 | 52 | 54 | 55 | 54 | 54 | 53 | 52 | 50 | 52 |
| Ważona ilośc akcji (mln) | 92 | 95 | 95 | 97 | 93 | 81 | 77 | 73 | 66 | 63 | 62 | 58 | 50 | 49 | 49 | 51 | 53 | 54 | 56 | 56 | 56 | 55 | 54 | 52 | 51 | 53 |
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