Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2005 | 2006 | 2007 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 1,736 | 2,821 | 3,295 | 2,333 | 2,714 | 2,778 | 2,879 | 2,693 | 2,826 | 3,234 |
| Przychód Δ r/r | 0.0% | 62.6% | 16.8% | -29.2% | 16.3% | 2.4% | 3.6% | -6.5% | 4.9% | 14.4% |
| Marża brutto | 13.8% | 12.8% | 12.9% | 17.7% | 16.9% | 17.8% | 19.0% | 21.4% | 22.2% | 22.8% |
| EBIT (mln) | 193 | 312 | 360 | 45 | 163 | 181 | 236 | 561 | 249 | 293 |
| EBIT Δ r/r | 0.0% | 61.7% | 15.7% | -87.5% | 262.2% | 11.0% | 30.4% | 137.7% | -55.6% | 17.7% |
| EBIT (%) | 11.1% | 11.0% | 10.9% | 1.9% | 6.0% | 6.5% | 8.2% | 20.8% | 8.8% | 9.1% |
| Koszty finansowe (mln) | 63 | 120 | 110 | 58 | 65 | 64 | 35 | 34 | 36 | 21 |
| EBITDA (mln) | 242 | 385 | 439 | 169 | 211 | 229 | 293 | 624 | 334 | 376 |
| EBITDA(%) | 13.9% | 13.8% | 13.3% | 7.2% | 7.8% | 8.2% | 10.2% | 23.2% | 11.8% | 11.6% |
| Podatek (mln) | 52 | 60 | 84 | -7 | 20 | 27 | 46 | 120 | 24 | 51 |
| Zysk Netto (mln) | 81 | 127 | 166 | -10 | 75 | 85 | 154 | 405 | 168 | 213 |
| Zysk netto Δ r/r | 0.0% | 55.9% | 30.5% | -106.0% | -850.0% | 13.3% | 81.2% | 163.0% | -58.5% | 26.8% |
| Zysk netto (%) | 4.7% | 4.5% | 5.0% | -0.4% | 2.8% | 3.1% | 5.3% | 15.0% | 5.9% | 6.6% |
| EPS | 16.51 | 6.38 | 2.01 | -0.069 | 0.52 | 0.57 | 1.06 | 1.88 | 0.64 | 0.81 |
| EPS (rozwodnione) | 15.99 | 6.23 | 2.005 | -0.069 | 0.52 | 0.57 | 1.06 | 1.88 | 0.64 | 0.8 |
| Ilośc akcji (mln) | 5 | 20 | 82 | 145 | 145 | 150 | 145 | 215 | 261 | 264 |
| Ważona ilośc akcji (mln) | 5 | 20 | 83 | 145 | 145 | 150 | 145 | 215 | 264 | 268 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |