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) | 1,259 | 1,744 | 1,760 | 1,940 | 2,110 | 2,381 | 2,587 | 2,906 | 2,965 | 3,170 | 2,718 | 2,824 | 2,836 | 2,992 | 2,857 | 3,051 | 2,419 | 3,316 | 4,609 | 4,579 | 4,409 | 3,902 | 3,905 | 3,461 | 3,760 | 3,751 |
| Przychód Δ r/r | 0.0% | 38.5% | 1.0% | 10.2% | 8.7% | 12.9% | 8.7% | 12.3% | 2.0% | 6.9% | -14.3% | 3.9% | 0.4% | 5.5% | -4.5% | 6.8% | -20.7% | 37.1% | 39.0% | -0.7% | -3.7% | -11.5% | 0.1% | -11.4% | 8.7% | -0.2% |
| Marża brutto | 39.0% | 34.1% | 29.8% | 30.6% | 29.7% | 28.5% | 24.2% | 24.4% | 23.1% | 25.1% | 23.9% | 25.5% | 26.0% | 24.6% | 22.4% | 25.5% | 26.9% | 21.8% | 21.9% | 19.5% | 24.2% | 26.5% | 26.7% | 21.9% | 23.3% | 24.5% |
| EBIT (mln) | 185 | 229 | 139 | 241 | 263 | 277 | 161 | 176 | 99 | 176 | 151 | -2 | 156 | 125 | -118 | 181 | 59 | -160 | -84 | -363 | 17 | 57 | 137 | -125 | 151 | 182 |
| EBIT Δ r/r | 0.0% | 23.8% | -39.3% | 73.6% | 9.0% | 5.4% | -41.8% | 8.9% | -43.4% | 77.4% | -14.6% | -101.2% | -8734.5% | -19.8% | -194.8% | -253.0% | -67.6% | -372.7% | -47.7% | 334.1% | -104.7% | 234.9% | 142.2% | -191.1% | -221.1% | 20.4% |
| EBIT (%) | 14.7% | 13.1% | 7.9% | 12.4% | 12.5% | 11.6% | 6.2% | 6.0% | 3.4% | 5.6% | 5.5% | -0.1% | 5.5% | 4.2% | -4.1% | 5.9% | 2.4% | -4.8% | -1.8% | -7.9% | 0.4% | 1.5% | 3.5% | -3.6% | 4.0% | 4.9% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -35 | 45 | 35 | 38 | 34 | 30 | 29 | 31 | 32 | 101 | 117 | 155 | 203 | 293 | 195 | 199 | 246 | 155 |
| EBITDA (mln) | 236 | 240 | 145 | 247 | 321 | 344 | 228 | 194 | 139 | 252 | 184 | 111 | 272 | 217 | -13 | 273 | 156 | 136 | 166 | 111 | 243 | 237 | 300 | 1 | 288 | 335 |
| EBITDA(%) | 18.8% | 13.8% | 8.3% | 12.7% | 15.2% | 14.4% | 8.8% | 6.7% | 4.7% | 7.9% | 6.8% | 3.9% | 9.6% | 7.3% | -0.5% | 9.0% | 6.5% | 4.1% | 3.6% | 2.4% | 5.5% | 6.1% | 7.7% | 0.0% | 7.6% | 8.9% |
| Podatek (mln) | 72 | 67 | 33 | 86 | 82 | 85 | 55 | 38 | 36 | 37 | 44 | 15 | 13 | 30 | 57 | 54 | -14 | -68 | 30 | 37 | 117 | -1 | 28 | 149 | 76 | 64 |
| Zysk Netto (mln) | 129 | 137 | 67 | 99 | 175 | 184 | 97 | 87 | 40 | 89 | 26 | -20 | 145 | 78 | -182 | 114 | 74 | -33 | -233 | -569 | -346 | -268 | -78 | -588 | 1,376 | -16 |
| Zysk netto Δ r/r | 0.0% | 6.2% | -51.1% | 48.2% | 76.3% | 5.3% | -47.4% | -10.5% | -54.3% | 124.0% | -70.6% | -177.8% | -815.1% | -45.8% | -331.5% | -163.0% | -35.6% | -144.8% | 606.4% | 144.0% | -39.2% | -22.3% | -70.8% | 649.7% | -334.1% | -101.2% |
| Zysk netto (%) | 10.2% | 7.9% | 3.8% | 5.1% | 8.3% | 7.7% | 3.7% | 3.0% | 1.3% | 2.8% | 1.0% | -0.7% | 5.1% | 2.6% | -6.4% | 3.8% | 3.0% | -1.0% | -5.1% | -12.4% | -7.8% | -6.9% | -2.0% | -17.0% | 36.6% | -0.4% |
| EPS | 1.86 | 1.92 | 0.94 | 1.38 | 2.41 | 2.55 | 1.37 | 1.3 | 0.6 | 1.34 | 0.39 | -0.31 | 2.25 | 1.24 | -2.85 | 1.77 | 1.14 | -0.48 | -3.09 | -7.48 | -4.51 | -3.46 | -1.0 | -7.44 | 36.63 | -0.44 |
| EPS (rozwodnione) | 1.85 | 1.92 | 0.93 | 1.37 | 2.4 | 2.54 | 1.36 | 1.29 | 0.59 | 1.33 | 0.39 | -0.31 | 2.24 | 1.23 | -2.85 | 1.76 | 1.12 | -0.48 | -3.09 | -7.48 | -4.51 | -3.46 | -1.0 | -7.44 | 36.63 | -0.44 |
| Ilośc akcji (mln) | 69 | 71 | 72 | 72 | 72 | 72 | 71 | 67 | 66 | 66 | 66 | 66 | 64 | 63 | 64 | 65 | 65 | 69 | 76 | 76 | 77 | 78 | 78 | 79 | 38 | 38 |
| Ważona ilośc akcji (mln) | 70 | 71 | 72 | 72 | 73 | 73 | 71 | 67 | 67 | 66 | 67 | 66 | 65 | 64 | 64 | 65 | 66 | 69 | 76 | 76 | 77 | 78 | 78 | 79 | 38 | 38 |
| 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 |