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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 186 | 346 | 552 | 901 | 1,094 | 991 | 751 | 751 | 762 | 832 | 991 | 1,012 | 968 | 998 | 1,261 | 1,275 | 1,034 | 1,060 | 1,205 | 963 | 1,276 |
| Przychód Δ r/r | 0.0% | 85.7% | 59.6% | 63.3% | 21.4% | -9.4% | -24.2% | 0.1% | 1.4% | 9.2% | 19.1% | 2.1% | -4.3% | 3.1% | 26.4% | 1.1% | -18.9% | 2.6% | 13.6% | -20.0% | 32.4% |
| Marża brutto | 91.5% | 97.0% | 99.4% | 85.0% | 85.5% | 89.6% | 92.3% | 92.8% | 94.2% | 93.0% | 80.6% | 78.2% | 78.6% | 79.9% | 69.3% | 75.4% | 75.5% | 75.3% | 74.4% | 80.0% | 76.6% |
| EBIT (mln) | 234 | 699 | 894 | 1,430 | 154 | 794 | 1,288 | 992 | 593 | 719 | 729 | 717 | 739 | 781 | 817 | 817 | 637 | 666 | 770 | 795 | 475 |
| EBIT Δ r/r | 0.0% | 198.9% | 27.8% | 59.9% | -89.2% | 416.3% | 62.1% | -23.0% | -40.2% | 21.3% | 1.4% | -1.6% | 3.0% | 5.7% | 4.6% | -0.1% | -22.0% | 4.6% | 15.6% | 3.3% | -40.2% |
| EBIT (%) | 125.7% | 202.2% | 162.0% | 158.6% | 14.1% | 80.2% | 171.5% | 132.0% | 77.8% | 86.4% | 73.6% | 70.9% | 76.3% | 78.3% | 64.8% | 64.0% | 61.6% | 62.8% | 63.9% | 82.6% | 37.3% |
| Koszty finansowe (mln) | 43 | 105 | 207 | 430 | 1,015 | 639 | -341 | -341 | 197 | 236 | 236 | 221 | 198 | 201 | 203 | 196 | 165 | 160 | 158 | 182 | 330 |
| EBITDA (mln) | 239 | 773 | 1,085 | 1,812 | 392 | 196 | 1,296 | 977 | 666 | 733 | 744 | 732 | 748 | 791 | 877 | 882 | 704 | 741 | 829 | 869 | 1,698 |
| EBITDA(%) | 128.6% | 223.6% | 196.6% | 201.1% | 35.9% | 19.8% | 172.5% | 130.0% | 87.4% | 88.1% | 75.1% | 72.4% | 77.2% | 79.3% | 69.6% | 69.1% | 68.1% | 69.9% | 68.8% | 90.2% | 133.1% |
| Podatek (mln) | 2 | 28 | 26 | -21 | -6 | -31 | 14 | -2 | -16 | 1 | 91 | 43 | 68 | 110 | 116 | 138 | 61 | 169 | 138 | -207 | 24 |
| Zysk Netto (mln) | 192 | 355 | 576 | 1,233 | -832 | -464 | 871 | 469 | -27 | 340 | 95 | 481 | 783 | 914 | 750 | 747 | 360 | 924 | 621 | -1,419 | 68 |
| Zysk netto Δ r/r | 0.0% | 84.2% | 62.5% | 113.9% | -167.5% | -44.2% | -287.6% | -46.2% | -105.7% | -1382.7% | -72.2% | 409.4% | 62.6% | 16.8% | -18.0% | -0.3% | -51.8% | 156.7% | -32.8% | -328.6% | -104.8% |
| Zysk netto (%) | 103.4% | 102.5% | 104.4% | 136.8% | -76.0% | -46.9% | 116.0% | 62.4% | -3.5% | 40.9% | 9.5% | 47.6% | 80.8% | 91.6% | 59.4% | 58.6% | 34.8% | 87.1% | 51.5% | -147.3% | 5.3% |
| EPS | 6.64 | 20.39 | 19.87 | 21.62 | -19.92 | -10.29 | 11.87 | 6.25 | -0.45 | 5.62 | 1.48 | 7.53 | 11.63 | 12.41 | 9.22 | 8.72 | 3.94 | 9.79 | 6.61 | -14.55 | 0.64 |
| EPS (rozwodnione) | 6.59 | 20.25 | 19.73 | 21.57 | -19.92 | -10.29 | 11.83 | 6.23 | -0.45 | 5.6 | 1.48 | 7.49 | 11.56 | 12.33 | 9.22 | 8.61 | 3.82 | 9.73 | 6.57 | -14.55 | 0.64 |
| Ilośc akcji (mln) | 29 | 29 | 29 | 37 | 42 | 45 | 53 | 56 | 59 | 61 | 63 | 66 | 68 | 74 | 81 | 86 | 91 | 94 | 94 | 97 | 107 |
| Ważona ilośc akcji (mln) | 29 | 29 | 29 | 37 | 42 | 45 | 53 | 56 | 59 | 61 | 64 | 66 | 68 | 74 | 81 | 87 | 94 | 95 | 95 | 97 | 107 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |