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) | 203 | 233 | 252 | 350 | 611 | 643 | 711 | 830 | 947 | 1,031 | 1,074 | 1,731 | 1,984 | 2,188 | 3,510 | 3,402 | 3,275 | 2,755 | 2,945 | 3,300 | 3,412 | 3,144 | 3,806 | 5,167 | 5,409 | 5,890 |
| Przychód Δ r/r | 0.0% | 15.0% | 7.8% | 39.2% | 74.5% | 5.3% | 10.6% | 16.7% | 14.1% | 8.8% | 4.2% | 61.2% | 14.6% | 10.3% | 60.4% | -3.1% | -3.7% | -15.9% | 6.9% | 12.1% | 3.4% | -7.9% | 21.0% | 35.8% | 4.7% | 8.9% |
| Marża brutto | 26.4% | 28.8% | 29.2% | 27.6% | 25.8% | 27.7% | 27.9% | 29.5% | 29.8% | 31.3% | 29.9% | 30.1% | 30.4% | 29.6% | 27.6% | 28.2% | 28.0% | 29.8% | 30.0% | 30.1% | 30.0% | 32.0% | 31.4% | 31.4% | 30.7% | 31.0% |
| EBIT (mln) | 7 | 14 | 18 | 13 | 12 | 39 | 51 | 74 | 85 | 113 | 83 | 212 | 218 | 202 | 221 | 112 | 188 | 69 | 128 | 183 | 229 | 251 | 348 | 635 | 612 | 670 |
| EBIT Δ r/r | 0.0% | 114.1% | 25.7% | -28.6% | -5.2% | 224.3% | 30.2% | 45.1% | 14.6% | 32.6% | -26.7% | 155.7% | 2.7% | -7.1% | 9.1% | -49.3% | 67.8% | -63.1% | 84.7% | 42.9% | 25.7% | 9.5% | 38.4% | 82.5% | -3.5% | 9.4% |
| EBIT (%) | 3.3% | 6.1% | 7.1% | 3.7% | 2.0% | 6.1% | 7.2% | 9.0% | 9.0% | 11.0% | 7.7% | 12.2% | 11.0% | 9.2% | 6.3% | 3.3% | 5.7% | 2.5% | 4.3% | 5.5% | 6.7% | 8.0% | 9.1% | 12.3% | 11.3% | 11.4% |
| Koszty finansowe (mln) | 0 | 9 | 10 | 13 | 24 | 22 | 23 | 16 | 17 | 13 | 17 | 29 | 40 | 48 | 79 | 78 | 77 | 84 | 88 | 84 | 83 | 77 | 80 | 112 | 121 | 154 |
| EBITDA (mln) | 16 | 25 | 30 | 42 | 41 | 74 | 81 | 131 | 127 | 158 | 148 | 308 | 348 | 364 | 487 | 517 | 493 | 397 | 412 | 480 | 537 | 547 | 648 | 989 | 992 | 1,089 |
| EBITDA(%) | 8.1% | 10.7% | 11.9% | 11.9% | 6.7% | 11.6% | 11.4% | 15.7% | 13.4% | 15.3% | 13.8% | 17.8% | 17.5% | 16.6% | 13.9% | 15.2% | 15.1% | 14.4% | 14.0% | 14.5% | 15.7% | 17.4% | 17.0% | 19.2% | 18.3% | 18.5% |
| Podatek (mln) | 0 | -2 | 2 | 4 | 5 | 6 | 3 | 6 | 28 | 36 | 26 | 57 | 57 | -2 | 48 | 67 | 66 | 49 | -42 | 29 | 50 | 40 | 66 | 126 | 125 | 131 |
| Zysk Netto (mln) | -2 | 7 | 6 | -28 | -17 | 3 | 26 | 47 | 44 | 57 | 37 | 131 | 127 | 130 | 96 | -28 | 44 | -40 | 101 | 66 | 98 | 135 | 203 | 412 | 378 | 402 |
| Zysk netto Δ r/r | 0.0% | -423.5% | -22.2% | -608.9% | -38.5% | -115.0% | 885.4% | 82.2% | -5.3% | 30.1% | -36.2% | 255.8% | -2.5% | 1.9% | -26.3% | -129.6% | -255.7% | -190.4% | -352.6% | -34.8% | 48.9% | 38.0% | 50.7% | 102.6% | -8.2% | 6.5% |
| Zysk netto (%) | -1.1% | 3.0% | 2.2% | -8.1% | -2.8% | 0.4% | 3.6% | 5.6% | 4.7% | 5.6% | 3.4% | 7.5% | 6.4% | 5.9% | 2.7% | -0.8% | 1.3% | -1.4% | 3.4% | 2.0% | 2.9% | 4.3% | 5.3% | 8.0% | 7.0% | 6.8% |
| EPS | -0.1 | 0.33 | 0.2 | -1.16 | -0.64 | -0.32 | 0.81 | 1.19 | 1.11 | 1.28 | 0.74 | 2.48 | 2.4 | 2.41 | 1.58 | -0.47 | 0.76 | -0.69 | 1.77 | 1.17 | 1.75 | 2.43 | 3.73 | 7.59 | 6.99 | 7.46 |
| EPS (rozwodnione) | -0.1 | 0.32 | 0.2 | -1.16 | -0.64 | -0.32 | 0.73 | 1.13 | 1.07 | 1.25 | 0.74 | 2.47 | 2.39 | 2.4 | 1.57 | -0.47 | 0.76 | -0.69 | 1.76 | 1.16 | 1.74 | 2.42 | 3.71 | 7.56 | 6.95 | 7.42 |
| Ilośc akcji (mln) | 21 | 22 | 23 | 24 | 27 | 28 | 31 | 39 | 40 | 45 | 50 | 53 | 53 | 54 | 61 | 60 | 58 | 58 | 57 | 56 | 56 | 55 | 55 | 54 | 54 | 54 |
| Ważona ilośc akcji (mln) | 21 | 23 | 25 | 24 | 27 | 28 | 35 | 41 | 41 | 46 | 50 | 53 | 53 | 54 | 61 | 60 | 58 | 58 | 57 | 56 | 56 | 56 | 55 | 54 | 54 | 54 |
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