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) | 263 | 340 | 424 | 513 | 543 | 610 | 812 | 1,068 | 1,360 | 0 | 1,703 | 1,986 | 2,224 | 2,306 | 2,344 | 2,714 | 1,722 | 1,897 | 2,275 | 2,825 | 3,046 | 2,787 | 4,089 | 4,459 | 4,415 | 4,822 |
| Przychód Δ r/r | 0.0% | 29.4% | 24.7% | 20.9% | 5.9% | 12.4% | 33.2% | 31.5% | 27.3% | -100.0% | inf% | 16.6% | 12.0% | 3.7% | 1.7% | 15.8% | -36.6% | 10.1% | 20.0% | 24.2% | 7.8% | -8.5% | 46.7% | 9.1% | -1.0% | 9.2% |
| Marża brutto | 33.2% | 33.5% | 32.9% | 33.0% | 31.5% | 30.5% | 35.2% | 35.9% | 36.7% | 0.0% | 37.6% | 38.5% | 36.1% | 34.2% | 35.6% | 35.6% | 39.3% | 37.8% | 37.3% | 35.7% | 35.7% | 37.5% | 38.4% | 38.3% | 35.4% | 39.9% |
| EBIT (mln) | 21 | 28 | 36 | 45 | 39 | 38 | 52 | 65 | 83 | 0 | 38 | 98 | 98 | 78 | 90 | 134 | 80 | 146 | 167 | 201 | 218 | 165 | -59 | 332 | 357 | 389 |
| EBIT Δ r/r | 0.0% | 34.6% | 28.9% | 25.4% | -14.3% | -1.1% | 35.1% | 26.5% | 27.2% | -100.0% | inf% | 155.4% | 0.5% | -20.1% | 15.1% | 49.0% | -40.2% | 81.8% | 14.1% | 20.7% | 8.3% | -24.6% | -136.0% | -661.5% | 7.3% | 9.1% |
| EBIT (%) | 7.9% | 8.2% | 8.5% | 8.8% | 7.1% | 6.3% | 6.3% | 6.1% | 6.1% | 0.0% | 2.2% | 4.9% | 4.4% | 3.4% | 3.9% | 5.0% | 4.7% | 7.7% | 7.3% | 7.1% | 7.2% | 5.9% | -1.4% | 7.5% | 8.1% | 8.1% |
| Koszty finansowe (mln) | 7 | 10 | 13 | 16 | 10 | 9 | 17 | -25 | 26 | 0 | 13 | 18 | 17 | 20 | 22 | 14 | 9 | 9 | 12 | 21 | 29 | 31 | 32 | 49 | 96 | 86 |
| EBITDA (mln) | 29 | 38 | 48 | 57 | 51 | 52 | 78 | 85 | 114 | 0 | 114 | 141 | 154 | 151 | 178 | 210 | 127 | 197 | 235 | 303 | 343 | 339 | 86 | 620 | 563 | 618 |
| EBITDA(%) | 11.0% | 11.2% | 11.3% | 11.1% | 9.4% | 8.6% | 9.7% | 8.0% | 8.4% | 0.0% | 6.7% | 7.1% | 6.9% | 6.5% | 7.6% | 7.7% | 7.4% | 10.4% | 10.3% | 10.7% | 11.3% | 12.2% | 2.1% | 13.9% | 12.8% | 12.8% |
| Podatek (mln) | 6 | 8 | 10 | 11 | 9 | 9 | 11 | 17 | 22 | 0 | 39 | 29 | -27 | 20 | 23 | 32 | 33 | 48 | 63 | 53 | 53 | 42 | 86 | 95 | 69 | 74 |
| Zysk Netto (mln) | 8 | 10 | 13 | 17 | 19 | 19 | 23 | 69 | 35 | 0 | -45 | 14 | 74 | 6 | -18 | 43 | 23 | 68 | 49 | 98 | 138 | 94 | -238 | 195 | 66 | 162 |
| Zysk netto Δ r/r | 0.0% | 26.5% | 28.8% | 37.0% | 8.2% | 1.0% | 22.0% | 199.5% | -49.8% | -100.0% | -inf% | -130.2% | 446.4% | -92.1% | -408.4% | -340.1% | -46.1% | 191.1% | -27.4% | 98.0% | 40.9% | -31.3% | -351.4% | -181.9% | -66.3% | 146.7% |
| Zysk netto (%) | 3.0% | 2.9% | 3.0% | 3.4% | 3.5% | 3.1% | 2.9% | 6.5% | 2.6% | 0.0% | -2.6% | 0.7% | 3.3% | 0.3% | -0.8% | 1.6% | 1.4% | 3.6% | 2.2% | 3.5% | 4.5% | 3.4% | -5.8% | 4.4% | 1.5% | 3.4% |
| EPS | 0.28 | 0.38 | 0.49 | 0.64 | 0.66 | 0.67 | 0.78 | 2.3 | 1.17 | 0.0 | -1.52 | 0.12 | 2.13 | -0.12 | -0.55 | 1.2 | 0.63 | 1.76 | 1.32 | 2.49 | 3.48 | 2.36 | -5.53 | 4.48 | 1.46 | 3.24 |
| EPS (rozwodnione) | 0.27 | 0.36 | 0.46 | 0.6 | 0.64 | 0.65 | 0.74 | 2.21 | 1.08 | 0.0 | -1.52 | 0.11 | 2.1 | -0.12 | -0.54 | 1.19 | 0.62 | 1.75 | 1.31 | 2.45 | 3.44 | 2.35 | -5.53 | 4.43 | 1.44 | 3.22 |
| Ilośc akcji (mln) | 25 | 26 | 26 | 27 | 29 | 28 | 30 | 30 | 30 | 30 | 29 | 30 | 30 | 30 | 33 | 36 | 37 | 39 | 39 | 39 | 40 | 40 | 43 | 43 | 46 | 50 |
| Ważona ilośc akcji (mln) | 27 | 27 | 28 | 29 | 29 | 29 | 31 | 31 | 30 | 30 | 30 | 30 | 31 | 30 | 33 | 36 | 38 | 39 | 39 | 40 | 40 | 40 | 43 | 44 | 46 | 50 |
| 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 |