Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 414 | 383 | 396 | 436 | 415 | 433 | 435 | 408 | 443 | 411 | 400 | 420 | 431 | 647 | 707 | 817 | 1,406 | 425 |
| Przychód Δ r/r | 0.0% | -7.5% | 3.3% | 10.1% | -4.7% | 4.3% | 0.5% | -6.1% | 8.3% | -7.2% | -2.5% | 4.9% | 2.5% | 50.1% | 9.4% | 15.6% | 72.1% | -69.8% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 30.8% | 100.0% |
| EBIT (mln) | 578 | 635 | 578 | 536 | 582 | 576 | 197 | 177 | 196 | 163 | 149 | 168 | 151 | 84 | 150 | 161 | 86 | 95 |
| EBIT Δ r/r | 0.0% | 9.9% | -9.0% | -7.4% | 8.6% | -1.1% | -65.7% | -10.2% | 10.6% | -16.9% | -8.8% | 13.1% | -10.1% | -44.1% | 77.8% | 7.5% | -46.4% | 9.4% |
| EBIT (%) | 139.6% | 165.9% | 146.2% | 123.0% | 140.2% | 133.0% | 45.3% | 43.4% | 44.3% | 39.6% | 37.1% | 40.0% | 35.1% | 13.1% | 21.2% | 19.7% | 6.1% | 22.2% |
| Koszty finansowe (mln) | 436 | 511 | 447 | 393 | 424 | 417 | 0 | 347 | 284 | 21 | 2 | 0 | 7 | -0 | -1 | 1 | 861 | 1,007 |
| EBITDA (mln) | 614 | 669 | 617 | 591 | 591 | 585 | 0 | 0 | -0 | -163 | -149 | -168 | -151 | 0 | 19 | -0 | 86 | 0 |
| EBITDA(%) | 148.2% | 174.7% | 155.8% | 135.6% | 142.5% | 135.2% | 0.0% | 0.0% | -0.0% | -39.6% | -37.1% | -40.0% | -35.1% | 0.0% | 2.7% | -0.0% | 6.1% | 0.0% |
| Podatek (mln) | 39 | 32 | 39 | 38 | 44 | 60 | 71 | 58 | 65 | 49 | 40 | 45 | 38 | 32 | 37 | 28 | 7 | 4 |
| Zysk Netto (mln) | 104 | 92 | 92 | 105 | 114 | 99 | 126 | 119 | 131 | 114 | 108 | 123 | 113 | 53 | 113 | 133 | 86 | 86 |
| Zysk netto Δ r/r | 0.0% | -10.9% | 0.1% | 13.6% | 8.9% | -13.8% | 27.6% | -5.5% | 10.0% | -13.0% | -4.9% | 13.7% | -8.5% | -53.3% | 115.7% | 17.1% | -35.0% | -0.9% |
| Zysk netto (%) | 25.0% | 24.1% | 23.4% | 24.1% | 27.6% | 22.8% | 28.9% | 29.1% | 29.6% | 27.7% | 27.0% | 29.3% | 26.1% | 8.1% | 16.0% | 16.3% | 6.1% | 20.1% |
| EPS | 14.02 | 12.48 | 12.52 | 14.18 | 15.44 | 13.33 | 17.0 | 16.08 | 17.69 | 15.38 | 14.63 | 20.11 | 15.22 | 7.12 | 15.35 | 17.99 | 11.7 | 11.61 |
| EPS (rozwodnione) | 14.02 | 12.48 | 12.52 | 14.18 | 15.44 | 13.33 | 17.0 | 16.08 | 17.69 | 15.38 | 14.63 | 20.11 | 15.22 | 7.12 | 15.35 | 17.99 | 11.7 | 11.61 |
| Ilośc akcji (mln) | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 7 | 7 | 7 | 7 | 7 | 7 |
| Ważona ilośc akcji (mln) | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 7 | 7 | 7 | 7 | 7 | 7 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |