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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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) | 125 | 162 | 217 | 289 | 328 | 392 | 482 | 640 | 720 | 923 | 956 | 926 | 910 | 960 | 967 | 1,026 | 1,081 | 1,172 | 1,242 | 1,162 | 1,281 | 1,254 | 1,009 | 1,274 |
| Przychód Δ r/r | 0.0% | 29.9% | 34.4% | 32.9% | 13.5% | 19.4% | 23.1% | 32.8% | 12.4% | 28.2% | 3.6% | -3.1% | -1.8% | 5.6% | 0.8% | 6.0% | 5.4% | 8.4% | 5.9% | -6.4% | 10.3% | -2.1% | -19.5% | 26.2% |
| Marża brutto | 59.5% | 64.3% | 66.1% | 68.3% | 75.5% | 80.6% | 84.6% | 89.4% | 91.0% | 85.7% | 88.4% | 90.1% | 89.4% | 92.7% | 90.2% | 89.4% | 89.1% | 89.1% | 87.0% | 87.4% | 89.9% | 88.7% | 88.4% | 89.0% |
| EBIT (mln) | 10 | 1 | 48 | 68 | 84 | 130 | 187 | 287 | 364 | 429 | 430 | 362 | 245 | 274 | 211 | 232 | 249 | 300 | 257 | 219 | 344 | 207 | 219 | 258 |
| EBIT Δ r/r | 0.0% | -94.4% | 8582.5% | 42.4% | 23.9% | 54.2% | 44.3% | 53.4% | 26.8% | 18.1% | 0.1% | -15.8% | -32.2% | 11.6% | -22.9% | 9.9% | 7.3% | 20.7% | -14.3% | -14.9% | 57.4% | -40.0% | 6.1% | 17.8% |
| EBIT (%) | 7.9% | 0.3% | 21.9% | 23.5% | 25.6% | 33.1% | 38.8% | 44.8% | 50.5% | 46.5% | 45.0% | 39.1% | 27.0% | 28.5% | 21.8% | 22.6% | 23.0% | 25.6% | 20.7% | 18.8% | 26.9% | 16.5% | 21.7% | 20.3% |
| Koszty finansowe (mln) | 3 | 1 | 2 | 1 | -10 | -20 | -23 | -13 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 34 |
| EBITDA (mln) | 10 | 89 | 57 | 77 | 91 | 139 | 200 | 312 | 394 | 471 | 470 | 408 | 310 | 332 | 313 | 322 | 354 | 394 | 404 | 333 | 464 | 330 | 219 | 258 |
| EBITDA(%) | 7.9% | 55.0% | 26.1% | 26.5% | 27.9% | 35.4% | 41.5% | 48.7% | 54.8% | 51.0% | 49.1% | 44.1% | 34.1% | 34.6% | 32.3% | 31.4% | 32.7% | 33.6% | 32.6% | 28.6% | 36.2% | 26.3% | 21.7% | 20.3% |
| Podatek (mln) | 4 | 0 | 16 | 27 | 37 | 56 | 65 | 101 | 127 | 154 | 130 | 104 | 60 | 67 | 62 | 50 | 54 | 190 | 27 | 8 | 37 | 31 | -49 | -48 |
| Zysk Netto (mln) | 6 | -0 | 31 | 40 | 52 | 90 | 143 | 199 | 243 | 283 | 309 | 264 | 189 | 206 | 179 | 186 | 202 | 122 | 255 | 231 | 310 | 184 | 191 | 361 |
| Zysk netto Δ r/r | 0.0% | -101.9% | -29594.3% | 28.7% | 31.3% | 71.2% | 59.5% | 39.6% | 21.8% | 16.6% | 9.1% | -14.5% | -28.4% | 8.9% | -13.0% | 3.6% | 8.6% | -39.4% | 108.7% | -9.3% | 34.1% | -40.7% | 4.0% | 88.4% |
| Zysk netto (%) | 4.5% | -0.1% | 14.2% | 13.8% | 15.9% | 22.9% | 29.6% | 31.2% | 33.8% | 30.7% | 32.4% | 28.5% | 20.8% | 21.5% | 18.5% | 18.1% | 18.7% | 10.4% | 20.5% | 19.9% | 24.2% | 14.7% | 19.0% | 28.3% |
| EPS | 0.07 | -0.0012 | 0.36 | 0.47 | 0.54 | 0.85 | 1.31 | 1.79 | 2.15 | 2.5 | 2.78 | 2.47 | 1.86 | 2.02 | 1.75 | 1.85 | 1.98 | 1.18 | 2.51 | 2.3 | 3.07 | 1.84 | 2.0 | 3.77 |
| EPS (rozwodnione) | 0.07 | -0.0012 | 0.36 | 0.43 | 0.5 | 0.8 | 1.26 | 1.74 | 2.11 | 2.46 | 2.75 | 2.46 | 1.84 | 1.99 | 1.73 | 1.81 | 1.95 | 1.14 | 2.44 | 2.25 | 2.97 | 1.81 | 1.96 | 3.71 |
| Ilośc akcji (mln) | 85 | 85 | 85 | 86 | 97 | 106 | 109 | 111 | 113 | 113 | 111 | 107 | 102 | 102 | 102 | 101 | 102 | 103 | 102 | 101 | 101 | 100 | 96 | 96 |
| Ważona ilośc akcji (mln) | 85 | 85 | 86 | 93 | 104 | 112 | 114 | 115 | 115 | 115 | 113 | 108 | 103 | 104 | 104 | 102 | 103 | 107 | 105 | 103 | 105 | 102 | 98 | 97 |
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