Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 895 | 1,199 | 1,703 | 1,832 | 2,250 | 2,433 | 2,649 | 2,389 | 2,834 | 3,427 | 3,758 | 3,975 |
| Przychód Δ r/r | 0.0% | 34.0% | 42.0% | 7.6% | 22.8% | 8.2% | 8.8% | -9.8% | 18.6% | 20.9% | 9.6% | 5.8% |
| Marża brutto | 77.4% | 77.5% | 74.2% | 66.0% | 66.4% | 71.5% | 72.6% | 75.0% | 80.2% | 77.7% | 78.2% | 78.1% |
| EBIT (mln) | 427 | 536 | 668 | 753 | 884 | 1,104 | 1,235 | 972 | 1,243 | 1,447 | 1,657 | 1,787 |
| EBIT Δ r/r | 0.0% | 25.6% | 24.6% | 12.9% | 17.3% | 25.0% | 11.8% | -21.3% | 27.8% | 16.4% | 14.5% | 7.9% |
| EBIT (%) | 47.7% | 44.7% | 39.2% | 41.1% | 39.3% | 45.4% | 46.6% | 40.7% | 43.8% | 42.2% | 44.1% | 45.0% |
| Koszty finansowe (mln) | 16 | 29 | 71 | 72 | 107 | 138 | 0 | 130 | 114 | 165 | 349 | 383 |
| EBITDA (mln) | 493 | 654 | 798 | 913 | 1,142 | 1,503 | 1,504 | 1,237 | 1,523 | 1,766 | 2,010 | 2,119 |
| EBITDA(%) | 54.2% | 52.9% | 49.7% | 52.0% | 50.8% | 56.4% | 56.8% | 51.8% | 53.7% | 51.5% | 53.5% | 53.3% |
| Podatek (mln) | 119 | 144 | 174 | 191 | 153 | 284 | 183 | 178 | 269 | 321 | 343 | 381 |
| Zysk Netto (mln) | 285 | 369 | 362 | 452 | 740 | 811 | 895 | 704 | 839 | 954 | 982 | 1,004 |
| Zysk netto Δ r/r | 0.0% | 29.6% | -1.7% | 24.8% | 63.6% | 9.6% | 10.3% | -21.3% | 19.2% | 13.7% | 2.9% | 2.2% |
| Zysk netto (%) | 31.8% | 30.7% | 21.3% | 24.7% | 32.9% | 33.3% | 33.8% | 29.5% | 29.6% | 27.8% | 26.1% | 25.3% |
| EPS | 3.36 | 4.24 | 3.85 | 4.89 | 8.12 | 9.14 | 10.36 | 8.38 | 10.23 | 12.62 | 13.42 | 14.27 |
| EPS (rozwodnione) | 3.36 | 4.24 | 3.85 | 4.75 | 7.91 | 8.81 | 9.94 | 8.12 | 9.99 | 12.42 | 13.2 | 13.97 |
| Ilośc akcji (mln) | 85 | 87 | 94 | 93 | 91 | 89 | 86 | 84 | 82 | 76 | 73 | 70 |
| Ważona ilośc akcji (mln) | 85 | 87 | 94 | 95 | 94 | 92 | 90 | 87 | 84 | 77 | 74 | 72 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |