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 | 23 | 24 | 25 | 26 |
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| Rok finansowy | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 1,037 | 1,096 | 1,324 | 977 | 871 | 1,017 | 1,314 | 1,568 | 1,945 | 1,954 | 1,362 | 1,199 | 1,675 | 2,029 | 2,272 | 2,173 | 2,227 | 1,813 | 1,798 | 2,158 | 2,380 | 2,181 | 1,476 | 1,836 | 2,550 | 2,760 | 2,877 |
| Przychód Δ r/r | 0.0% | 5.7% | 20.8% | -26.2% | -10.8% | 16.7% | 29.3% | 19.3% | 24.0% | 0.4% | -30.3% | -12.0% | 39.8% | 21.1% | 12.0% | -4.3% | 2.5% | -18.6% | -0.9% | 20.0% | 10.3% | -8.4% | -32.3% | 24.4% | 38.9% | 8.2% | 4.3% |
| Marża brutto | 31.7% | 31.7% | 21.5% | 16.7% | 17.6% | 18.2% | 24.1% | 27.8% | 23.5% | 23.4% | 15.2% | 12.1% | 14.9% | 19.3% | 19.1% | 18.4% | 14.3% | 14.1% | 15.8% | 17.7% | 18.7% | 16.4% | 0.1% | 8.2% | 13.2% | 21.2% | 26.7% |
| EBIT (mln) | 85 | 100 | 96 | -13 | 4 | 64 | 204 | 311 | 324 | 294 | 64 | 12 | 96 | 210 | 233 | 212 | 112 | 52 | 97 | 187 | 241 | 158 | -179 | -12 | 133 | 323 | 522 |
| EBIT Δ r/r | 0.0% | 17.6% | -3.6% | -113.8% | -132.3% | 1400.0% | 216.6% | 52.2% | 4.2% | -9.3% | -78.2% | -81.7% | 723.9% | 117.9% | 10.8% | -8.9% | -47.4% | -53.7% | 88.4% | 92.5% | 29.0% | -34.4% | -213.2% | -93.2% | -1191.0% | 142.7% | 61.5% |
| EBIT (%) | 8.2% | 9.1% | 7.3% | -1.4% | 0.5% | 6.3% | 15.5% | 19.8% | 16.6% | 15.0% | 4.7% | 1.0% | 5.8% | 10.4% | 10.2% | 9.8% | 5.0% | 2.8% | 5.4% | 8.7% | 10.1% | 7.3% | -12.1% | -0.7% | 5.2% | 11.7% | 18.1% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 18 | 17 | 24 | 21 | 17 | 28 | 28 | 30 | 28 | 26 | 20 | 33 | 45 | 54 | 65 | 64 |
| EBITDA (mln) | 193 | 155 | 275 | 54 | 156 | 120 | 226 | 352 | 353 | 319 | 126 | 71 | 166 | 306 | 342 | 325 | 268 | 199 | 221 | 305 | 364 | 282 | -64 | 119 | 258 | 412 | 670 |
| EBITDA(%) | 18.6% | 14.1% | 20.7% | 5.5% | 17.9% | 11.8% | 17.2% | 22.5% | 18.1% | 16.3% | 9.3% | 5.9% | 9.9% | 15.1% | 15.1% | 15.0% | 12.0% | 11.0% | 12.3% | 14.1% | 15.3% | 12.9% | -4.3% | 6.5% | 10.1% | 14.9% | 23.3% |
| Podatek (mln) | 19 | 27 | 23 | -7 | -12 | 14 | 54 | 97 | 104 | 97 | 15 | 3 | 16 | 67 | 70 | 64 | 30 | 10 | 23 | -28 | 49 | 5 | -68 | -14 | 16 | 25 | 91 |
| Zysk Netto (mln) | 37 | 53 | 21 | -118 | -11 | 36 | 136 | 212 | 227 | 278 | 48 | 2 | 71 | 121 | 146 | 133 | 59 | 11 | 47 | 188 | 167 | 2 | -230 | -49 | 56 | 186 | 376 |
| Zysk netto Δ r/r | 0.0% | 43.7% | -60.4% | -660.7% | -90.8% | -430.3% | 276.4% | 56.3% | 7.3% | 22.2% | -82.8% | -95.6% | 3281.0% | 70.7% | 20.5% | -9.1% | -55.8% | -80.7% | 315.9% | 301.1% | -11.4% | -99.1% | -15406.7% | -78.6% | -214.9% | 230.7% | 101.6% |
| Zysk netto (%) | 3.6% | 4.9% | 1.6% | -12.1% | -1.3% | 3.5% | 10.3% | 13.5% | 11.7% | 14.2% | 3.5% | 0.2% | 4.2% | 6.0% | 6.4% | 6.1% | 2.6% | 0.6% | 2.6% | 8.7% | 7.0% | 0.1% | -15.6% | -2.7% | 2.2% | 6.8% | 13.1% |
| EPS | 0.81 | 1.18 | 0.44 | -2.66 | -0.24 | 0.76 | 2.77 | 4.17 | 4.4 | 5.73 | 1.09 | 0.04 | 1.59 | 2.55 | 2.75 | 2.48 | 1.11 | 0.23 | 0.99 | 3.99 | 3.46 | 0.0229 | -4.75 | -1.01 | 1.15 | 3.75 | 7.49 |
| EPS (rozwodnione) | 0.79 | 1.16 | 0.44 | -2.66 | -0.24 | 0.75 | 2.69 | 4.04 | 4.32 | 5.7 | 1.08 | 0.04 | 1.59 | 2.53 | 2.73 | 2.47 | 1.11 | 0.23 | 0.99 | 3.96 | 3.43 | 0.0228 | -4.75 | -1.01 | 1.14 | 3.7 | 7.42 |
| Ilośc akcji (mln) | 46 | 45 | 48 | 44 | 45 | 45 | 48 | 50 | 52 | 48 | 44 | 44 | 44 | 47 | 53 | 53 | 53 | 48 | 47 | 47 | 48 | 48 | 48 | 48 | 49 | 50 | 50 |
| Ważona ilośc akcji (mln) | 47 | 46 | 48 | 44 | 45 | 46 | 50 | 52 | 52 | 49 | 44 | 44 | 45 | 48 | 53 | 54 | 53 | 48 | 47 | 48 | 48 | 48 | 48 | 48 | 49 | 50 | 51 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |