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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Przychód (mln) | 821 | 659 | 885 | 753 | 681 | 815 | 1,221 | 2,053 | 2,568 | 3,544 | 3,631 | 3,323 | 3,322 | 2,986 | 2,920 | 2,815 | 2,419 | 1,600 | 1,486 | 1,083 | 981 | 734 | 725 | 393 | 1,056 |
| Przychód Δ r/r | 0.0% | -19.7% | 34.3% | -15.0% | -9.5% | 19.7% | 49.9% | 68.1% | 25.1% | 38.0% | 2.5% | -8.5% | -0.0% | -10.1% | -2.2% | -3.6% | -14.0% | -33.9% | -7.2% | -27.1% | -9.5% | -25.2% | -1.1% | -45.9% | 169.0% |
| Marża brutto | 47.4% | 34.3% | 47.5% | 34.3% | 24.5% | 26.7% | 44.8% | 57.6% | 58.6% | 64.7% | 63.7% | 55.4% | 51.4% | 46.9% | 43.3% | 43.2% | 47.2% | 48.1% | 43.8% | 31.2% | -21.8% | 51.1% | -12.0% | 20.8% | 11.3% |
| EBIT (mln) | 156 | 72 | 174 | 62 | -48 | -7 | 333 | 916 | 1,204 | 1,901 | 1,854 | 1,425 | 1,255 | 962 | 802 | 573 | -381 | -468 | 124 | -227 | -281 | -300 | -155 | -148 | 47 |
| EBIT Δ r/r | 0.0% | -53.7% | 140.4% | -64.0% | -177.4% | -85.1% | -4719.4% | 175.5% | 31.4% | 57.8% | -2.5% | -23.1% | -11.9% | -23.3% | -16.7% | -28.6% | -166.6% | 22.8% | -126.5% | -282.9% | 24.1% | 6.6% | -48.2% | -4.8% | -131.6% |
| EBIT (%) | 19.0% | 11.0% | 19.6% | 8.3% | -7.1% | -0.9% | 27.2% | 44.6% | 46.9% | 53.6% | 51.0% | 42.9% | 37.8% | 32.2% | 27.4% | 20.3% | -15.8% | -29.3% | 8.3% | -20.9% | -28.7% | -40.9% | -21.4% | -37.6% | 4.4% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | -30 | 42 | 24 | 19 | 10 | 50 | -91 | -73 | -46 | -25 | -62 | -94 | -90 | -114 | -123 | 123 | 43 | 61 | 46 | 53 |
| EBITDA (mln) | 299 | 218 | 344 | 240 | 127 | 172 | 390 | 672 | 701 | 1,071 | 1,280 | 968 | 1,578 | 1,311 | 1,162 | 972 | 112 | -87 | 327 | 105 | 74 | 20 | 6 | -44 | 158 |
| EBITDA(%) | 36.4% | 33.0% | 38.8% | 31.9% | 18.7% | 21.1% | 31.9% | 32.7% | 27.3% | 30.2% | 35.2% | 29.1% | 47.5% | 43.9% | 39.8% | 34.5% | 4.6% | -5.4% | 22.0% | 9.7% | 7.6% | 2.8% | 0.8% | -11.2% | 15.0% |
| Podatek (mln) | 84 | 39 | 99 | 34 | -6 | -4 | -96 | -259 | -400 | -537 | -492 | -381 | 217 | 198 | 226 | 128 | -107 | -96 | -40 | -46 | -45 | -21 | -38 | -14 | 31 |
| Zysk Netto (mln) | 156 | 72 | 174 | 62 | -48 | -7 | 452 | 1,226 | 1,646 | 2,384 | 2,361 | 1,717 | 963 | 720 | 549 | 387 | -274 | -373 | 18 | -180 | -357 | -1,255 | -2,139 | -2,014 | -45 |
| Zysk netto Δ r/r | 0.0% | -53.7% | 140.4% | -64.0% | -177.4% | -85.1% | -6384.1% | 170.9% | 34.3% | 44.8% | -1.0% | -27.3% | -43.9% | -25.1% | -23.9% | -29.5% | -170.9% | 35.8% | -104.9% | -1082.6% | 98.2% | 251.3% | 70.5% | -5.8% | -97.8% |
| Zysk netto (%) | 19.0% | 11.0% | 19.6% | 8.3% | -7.1% | -0.9% | 37.1% | 59.7% | 64.1% | 67.3% | 65.0% | 51.7% | 29.0% | 24.1% | 18.8% | 13.7% | -11.3% | -23.3% | 1.2% | -16.6% | -36.4% | -171.0% | -294.9% | -513.0% | -4.2% |
| EPS | 1.07 | 0.5 | 1.16 | 0.44 | -0.37 | -0.0558 | 3.2 | 8.83 | 11.85 | 17.14 | 16.97 | 12.34 | 6.92 | 5.18 | 3.94 | 2.81 | -2.0 | -2.72 | 0.13 | -1.31 | -2.6 | -9.09 | -21.38 | -20.03 | -0.44 |
| EPS (rozwodnione) | 1.07 | 0.5 | 1.16 | 0.44 | -0.37 | -0.0558 | 3.2 | 8.83 | 11.85 | 17.14 | 16.97 | 12.34 | 6.92 | 5.18 | 3.94 | 2.81 | -2.0 | -2.72 | 0.13 | -1.31 | -2.6 | -9.09 | -21.38 | -20.03 | -0.44 |
| Ilośc akcji (mln) | 146 | 145 | 149 | 141 | 130 | 129 | 141 | 139 | 139 | 139 | 139 | 139 | 139 | 139 | 139 | 138 | 137 | 137 | 137 | 137 | 138 | 138 | 100 | 101 | 102 |
| Ważona ilośc akcji (mln) | 146 | 145 | 149 | 141 | 130 | 129 | 141 | 139 | 139 | 139 | 139 | 139 | 139 | 139 | 139 | 138 | 137 | 137 | 137 | 137 | 138 | 138 | 100 | 101 | 102 |
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