Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 426 | 400 | 353 | 382 | 386 | 414 | 484 | 490 | 468 | 412 | 380 | 478 | 460 | 794 | 1,114 | 1,502 | 2,084 |
| Przychód Δ r/r | 0.0% | -6.2% | -11.7% | 8.2% | 1.0% | 7.3% | 16.8% | 1.3% | -4.5% | -11.9% | -7.8% | 25.7% | -3.7% | 72.4% | 40.3% | 34.9% | 38.7% |
| Marża brutto | 64.3% | 70.6% | 70.3% | 69.3% | 45.8% | 46.7% | 49.2% | 51.5% | 51.6% | 46.2% | 39.2% | 47.9% | 46.0% | 55.7% | 53.9% | 28.5% | 26.7% |
| EBIT (mln) | 180 | 192 | 156 | 171 | 155 | 169 | 215 | 218 | 166 | 137 | 117 | 100 | 194 | 278 | 380 | 347 | 462 |
| EBIT Δ r/r | 0.0% | 6.7% | -18.6% | 9.5% | -9.3% | 9.1% | 27.0% | 1.5% | -23.8% | -17.5% | -14.5% | -14.5% | 93.8% | 43.2% | 36.8% | -8.7% | 33.2% |
| EBIT (%) | 42.1% | 47.9% | 44.1% | 44.7% | 40.1% | 40.8% | 44.4% | 44.4% | 35.5% | 33.2% | 30.8% | 20.9% | 42.2% | 35.0% | 34.1% | 23.1% | 22.2% |
| Koszty finansowe (mln) | 68 | 87 | 72 | 75 | 75 | 75 | 45 | 92 | 73 | 70 | 64 | 89 | 63 | 86 | 122 | 152 | 150 |
| EBITDA (mln) | 275 | 261 | 239 | 257 | 159 | 171 | 314 | 218 | 210 | 169 | 136 | 214 | 303 | 414 | 546 | 533 | 620 |
| EBITDA(%) | 64.6% | 65.3% | 67.8% | 67.3% | 41.2% | 41.2% | 64.8% | 44.4% | 44.9% | 40.9% | 35.8% | 44.7% | 65.8% | 52.2% | 49.1% | 35.5% | 29.7% |
| Podatek (mln) | 81 | 78 | 83 | 83 | -6 | -14 | 44 | -9 | -28 | -23 | 11 | -12 | 81 | -33 | -166 | -5 | 0 |
| Zysk Netto (mln) | 100 | 117 | 81 | 88 | 81 | 103 | 115 | 144 | 82 | 73 | 67 | 99 | -72 | 435 | 555 | 386 | 320 |
| Zysk netto Δ r/r | 0.0% | 17.2% | -30.5% | 7.8% | -7.4% | 27.1% | 11.6% | 24.9% | -43.2% | -10.8% | -7.7% | 47.2% | -172.5% | -706.4% | 27.5% | -30.5% | -17.1% |
| Zysk netto (%) | 23.4% | 29.2% | 23.0% | 22.9% | 21.0% | 24.9% | 23.8% | 29.3% | 17.5% | 17.7% | 17.7% | 20.7% | -15.6% | 54.8% | 49.8% | 25.7% | 15.4% |
| EPS | 2.12 | 2.49 | 1.65 | 1.45 | 1.2 | 1.36 | 1.38 | 1.68 | 0.79 | 0.52 | 0.61 | 0.59 | -0.59 | 3.28 | 4.26 | 2.95 | 2.44 |
| EPS (rozwodnione) | 2.12 | 2.49 | 1.65 | 1.45 | 1.2 | 1.36 | 1.38 | 1.68 | 0.79 | 0.52 | 0.61 | 0.59 | -0.59 | 3.28 | 4.26 | 2.95 | 2.44 |
| Ilośc akcji (mln) | 47 | 47 | 49 | 60 | 68 | 75 | 75 | 75 | 77 | 101 | 110 | 116 | 121 | 123 | 123 | 120 | 119 |
| Ważona ilośc akcji (mln) | 47 | 47 | 49 | 60 | 68 | 75 | 75 | 75 | 77 | 101 | 110 | 116 | 121 | 123 | 123 | 120 | 119 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |