Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 |
|---|---|---|---|---|---|---|---|
| Rok finansowy | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 3,202 | 3,389 | 3,642 | 5,004 | 6,651 | 6,702 | 7,441 |
| Przychód Δ r/r | 0.0% | 5.9% | 7.5% | 37.4% | 32.9% | 0.8% | 11.0% |
| Marża brutto | 22.1% | 23.3% | 24.1% | 25.6% | 27.0% | 24.9% | 26.6% |
| EBIT (mln) | 138 | 155 | 186 | 425 | 775 | 746 | 719 |
| EBIT Δ r/r | 0.0% | 12.0% | 19.7% | 129.1% | 82.4% | -3.7% | -3.6% |
| EBIT (%) | 4.3% | 4.6% | 5.1% | 8.5% | 11.7% | 11.1% | 9.7% |
| Koszty finansowe (mln) | 101 | 113 | 139 | 98 | 66 | 47 | 142 |
| EBITDA (mln) | 261 | 293 | 338 | 575 | 923 | 895 | 913 |
| EBITDA(%) | 8.1% | 8.6% | 9.3% | 11.5% | 13.9% | 13.4% | 12.3% |
| Podatek (mln) | 1 | 6 | 2 | 51 | 128 | 128 | 143 |
| Zysk Netto (mln) | 37 | 36 | 37 | 225 | 581 | 371 | 411 |
| Zysk netto Δ r/r | 0.0% | -1.6% | 2.8% | 508.1% | 158.2% | -36.1% | 10.8% |
| Zysk netto (%) | 1.1% | 1.1% | 1.0% | 4.5% | 8.7% | 5.5% | 5.5% |
| EPS | 0.15 | 0.26 | 0.23 | 1.34 | 3.43 | 2.15 | 2.14 |
| EPS (rozwodnione) | 0.15 | 0.26 | 0.23 | 1.34 | 2.36 | 2.15 | 2.13 |
| Ilośc akcji (mln) | 241 | 160 | 160 | 168 | 169 | 173 | 192 |
| Ważona ilośc akcji (mln) | 241 | 160 | 160 | 168 | 246 | 228 | 201 |
| Waluta | USD | USD | USD | USD | USD | USD | USD |