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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Przychód (mln) | 293 | 330 | 343 | 513 | 746 | 955 | 1,131 | 1,282 | 1,592 | 1,830 | 1,810 | 1,893 | 2,054 | 2,098 | 2,511 | 2,243 | 2,206 | 2,109 | 2,271 | 2,412 | 2,488 | 2,391 | 2,506 | 2,557 | 2,845 | 3,121 |
| Przychód Δ r/r | 0.0% | 12.4% | 4.1% | 49.6% | 45.4% | 28.0% | 18.4% | 13.4% | 24.2% | 14.9% | -1.1% | 4.6% | 8.5% | 2.1% | 19.7% | -10.7% | -1.7% | -4.4% | 7.7% | 6.2% | 3.2% | -3.9% | 4.8% | 2.0% | 11.3% | 9.7% |
| Marża brutto | 39.3% | 41.1% | 37.2% | 34.3% | 32.3% | 34.6% | 34.5% | 33.6% | 32.9% | 33.7% | 32.9% | 32.8% | 32.9% | 31.4% | 32.3% | 34.6% | 35.5% | 35.6% | 36.0% | 36.1% | 36.1% | 35.2% | 37.2% | 37.3% | 37.5% | 37.0% |
| EBIT (mln) | 51 | 52 | 47 | 62 | 89 | 111 | 138 | 141 | 179 | 197 | 169 | 180 | 205 | 161 | 234 | 282 | 311 | 308 | 340 | 374 | 404 | 289 | 299 | 329 | 485 | 529 |
| EBIT Δ r/r | 0.0% | 1.9% | -9.6% | 31.1% | 44.5% | 23.9% | 24.6% | 1.9% | 27.4% | 9.7% | -13.9% | 6.2% | 14.0% | -21.2% | 44.7% | 20.9% | 10.0% | -0.8% | 10.3% | 10.0% | 8.1% | -28.5% | 3.7% | 9.8% | 47.4% | 9.1% |
| EBIT (%) | 17.5% | 15.8% | 13.7% | 12.0% | 12.0% | 11.6% | 12.2% | 11.0% | 11.3% | 10.7% | 9.4% | 9.5% | 10.0% | 7.7% | 9.3% | 12.6% | 14.1% | 14.6% | 15.0% | 15.5% | 16.2% | 12.1% | 11.9% | 12.9% | 17.0% | 16.9% |
| Koszty finansowe (mln) | 0 | 2 | 1 | 2 | 6 | 12 | 20 | 23 | 27 | 29 | 25 | 22 | 21 | 26 | 37 | 36 | 36 | 41 | 41 | 34 | 31 | 36 | 40 | 47 | 51 | 45 |
| EBITDA (mln) | 51 | 51 | 3 | 69 | 119 | 152 | 184 | 192 | 240 | 269 | 170 | 180 | 205 | 256 | 235 | 402 | 311 | 309 | 341 | 390 | 428 | 363 | 414 | 441 | 631 | 675 |
| EBITDA(%) | 17.3% | 15.5% | 0.8% | 13.4% | 15.9% | 15.9% | 16.2% | 15.0% | 15.0% | 14.7% | 9.4% | 9.5% | 10.0% | 12.2% | 9.4% | 17.9% | 14.1% | 14.7% | 15.0% | 16.2% | 17.2% | 15.2% | 16.5% | 17.2% | 22.2% | 21.6% |
| Podatek (mln) | 24 | 25 | 39 | 27 | 32 | 34 | 43 | 37 | 50 | 60 | 50 | 52 | 55 | 43 | 60 | 77 | 83 | 79 | 85 | 80 | 89 | 62 | 87 | 95 | 109 | 117 |
| Zysk Netto (mln) | 39 | 41 | 63 | 45 | 52 | 65 | 75 | 81 | 104 | 109 | 95 | 107 | 130 | 114 | 138 | 113 | 145 | 187 | 215 | 276 | 308 | 201 | 263 | 294 | 355 | 405 |
| Zysk netto Δ r/r | 0.0% | 5.3% | 53.1% | -28.2% | 15.8% | 24.5% | 15.7% | 7.0% | 29.5% | 4.9% | -13.0% | 11.9% | 22.4% | -12.7% | 21.2% | -17.9% | 28.3% | 28.8% | 14.7% | 28.3% | 11.5% | -34.5% | 30.5% | 12.0% | 20.4% | 14.2% |
| Zysk netto (%) | 13.3% | 12.5% | 18.3% | 8.8% | 7.0% | 6.8% | 6.7% | 6.3% | 6.6% | 6.0% | 5.3% | 5.6% | 6.3% | 5.4% | 5.5% | 5.1% | 6.6% | 8.9% | 9.5% | 11.4% | 12.4% | 8.4% | 10.5% | 11.5% | 12.5% | 13.0% |
| EPS | 0.97 | 1.02 | 1.56 | 1.11 | 1.26 | 1.54 | 1.74 | 1.84 | 2.35 | 2.45 | 2.1 | 2.33 | 2.81 | 2.44 | 2.94 | 2.36 | 3.12 | 4.22 | 4.86 | 6.28 | 7.2 | 4.83 | 6.61 | 7.67 | 9.26 | 10.61 |
| EPS (rozwodnione) | 0.96 | 1.01 | 1.54 | 1.08 | 1.25 | 1.51 | 1.72 | 1.82 | 2.32 | 2.41 | 2.08 | 2.3 | 2.77 | 2.41 | 2.88 | 2.31 | 3.05 | 4.15 | 4.8 | 6.22 | 7.15 | 4.8 | 6.58 | 7.62 | 9.2 | 10.55 |
| Ilośc akcji (mln) | 40 | 40 | 40 | 41 | 41 | 42 | 43 | 44 | 44 | 45 | 45 | 46 | 46 | 47 | 47 | 48 | 47 | 44 | 44 | 44 | 43 | 42 | 40 | 38 | 38 | 38 |
| Ważona ilośc akcji (mln) | 41 | 41 | 41 | 42 | 42 | 43 | 44 | 44 | 45 | 45 | 46 | 46 | 47 | 47 | 48 | 49 | 48 | 45 | 45 | 44 | 43 | 42 | 41 | 39 | 39 | 38 |
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