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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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) | 936 | 951 | 791 | 1,021 | 1,221 | 1,683 | 1,742 | 1,976 | 2,141 | 2,280 | 2,474 | 2,683 | 2,627 | 2,853 | 2,919 | 2,992 | 3,222 | 3,283 | 686 | 1,510 | 2,455 | 3,067 | 3,050 |
| Przychód Δ r/r | 0.0% | 1.6% | -16.9% | 29.1% | 19.6% | 37.9% | 3.5% | 13.4% | 8.3% | 6.5% | 8.5% | 8.5% | -2.1% | 8.6% | 2.3% | 2.5% | 7.7% | 1.9% | -79.1% | 120.1% | 62.5% | 24.9% | -0.6% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 25.1% | 27.1% | 25.8% | 59.9% | 47.4% | 47.6% | 60.0% | 60.8% | 60.7% | 61.4% | 60.7% | 61.7% | 62.1% | 63.4% | 63.1% | 65.7% | 66.0% | 64.4% | 18.6% | 64.4% |
| EBIT (mln) | 130 | 136 | 791 | 64 | 127 | 113 | 60 | 250 | 293 | 309 | 384 | 415 | 363 | 423 | 423 | 392 | 388 | 475 | -591 | -230 | 92 | 372 | 359 |
| EBIT Δ r/r | 0.0% | 3.9% | 483.2% | -92.0% | 100.6% | -11.3% | -46.7% | 315.9% | 16.9% | 5.3% | 24.4% | 8.3% | -12.6% | 16.5% | -0.1% | -7.2% | -1.0% | 22.2% | -224.5% | -61.1% | -139.9% | 305.0% | -3.4% |
| EBIT (%) | 13.9% | 14.3% | 100.0% | 6.2% | 10.4% | 6.7% | 3.5% | 12.7% | 13.7% | 13.5% | 15.5% | 15.5% | 13.8% | 14.8% | 14.5% | 13.1% | 12.1% | 14.5% | -86.1% | -15.2% | 3.7% | 12.1% | 11.8% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | -168 | 0 | 103 | 112 | 123 | 124 | 125 | 114 | 113 | 108 | 106 | 130 | 129 | 153 | 173 | 178 | 173 | 166 |
| EBITDA (mln) | 936 | 907 | 791 | 210 | 275 | 139 | 321 | 411 | 452 | 503 | 589 | 625 | 602 | 684 | 708 | 726 | 786 | 736 | -345 | 35 | 330 | 581 | 616 |
| EBITDA(%) | 100.0% | 95.3% | 100.0% | 20.6% | 22.5% | 8.3% | 18.4% | 20.8% | 21.1% | 22.1% | 23.8% | 23.3% | 22.9% | 24.0% | 24.3% | 24.3% | 24.4% | 22.4% | -50.3% | 2.3% | 13.4% | 19.0% | 20.2% |
| Podatek (mln) | 95 | 3 | 4 | 9 | 13 | 112 | 21 | 45 | 58 | 73 | 125 | 113 | 96 | 129 | 104 | 79 | 95 | 80 | -309 | -17 | 3 | 30 | -60 |
| Zysk Netto (mln) | 35 | 45 | -4 | -25 | 1 | 89 | -48 | 97 | 146 | 131 | 169 | 148 | 193 | 217 | 255 | 264 | 214 | 191 | -618 | -422 | -268 | 188 | 310 |
| Zysk netto Δ r/r | 0.0% | 25.9% | -108.3% | 589.1% | -103.3% | 10473.1% | -154.3% | -300.9% | 50.5% | -10.7% | 29.4% | -12.1% | 29.7% | 12.6% | 17.6% | 3.6% | -19.1% | -10.5% | -422.9% | -31.7% | -36.5% | -170.2% | 64.6% |
| Zysk netto (%) | 3.8% | 4.7% | -0.5% | -2.5% | 0.1% | 5.3% | -2.8% | 4.9% | 6.8% | 5.7% | 6.8% | 5.5% | 7.3% | 7.6% | 8.7% | 8.8% | 6.6% | 5.8% | -90.0% | -28.0% | -10.9% | 6.1% | 10.2% |
| EPS | 0.3 | 0.37 | -0.13 | -0.31 | 0.01 | 0.87 | -0.45 | 0.89 | 1.3 | 1.15 | 1.47 | 1.28 | 1.66 | 1.87 | 2.19 | 2.26 | 1.84 | 1.64 | -5.3 | -3.6 | -2.27 | 1.55 | 2.54 |
| EPS (rozwodnione) | 0.3 | 0.37 | -0.13 | -0.31 | 0.01 | 0.85 | -0.45 | 0.87 | 1.29 | 1.14 | 1.47 | 1.28 | 1.66 | 1.87 | 2.19 | 2.26 | 1.83 | 1.63 | -5.3 | -3.6 | -2.27 | 1.34 | 2.06 |
| Ilośc akcji (mln) | 118 | 121 | 28 | 82 | 84 | 102 | 107 | 109 | 112 | 114 | 114 | 114 | 115 | 115 | 116 | 116 | 116 | 116 | 117 | 117 | 118 | 119 | 120 |
| Ważona ilośc akcji (mln) | 118 | 121 | 28 | 82 | 84 | 105 | 107 | 110 | 112 | 114 | 114 | 114 | 115 | 115 | 116 | 116 | 117 | 117 | 117 | 117 | 118 | 152 | 155 |
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