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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2002 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 0 | 57 | 85 | 106 | 158 | 211 | 245 | 510 | 801 | 1,030 | 543 | 807 | 891 | 1,013 | 1,203 | 1,341 | 1,150 | 1,413 | 2,059 | 2,498 | 2,660 |
| Przychód Δ r/r | 0.0% | inf% | 49.2% | 24.0% | 48.7% | 34.0% | 15.8% | 108.5% | 56.9% | 28.7% | -47.3% | 48.8% | 10.4% | 13.7% | 18.8% | 11.5% | -14.3% | 22.9% | 45.7% | 21.3% | 6.5% |
| Marża brutto | 0.0% | 27.6% | 31.4% | 34.4% | 33.3% | 36.0% | 34.8% | 26.9% | 16.5% | 13.1% | 22.0% | 25.0% | 27.1% | 27.6% | 26.8% | 27.1% | 23.8% | 23.7% | 23.9% | 23.8% | 24.7% |
| EBIT (mln) | -0 | 5 | 8 | 11 | 14 | 22 | 22 | 44 | 56 | 33 | 44 | 95 | 119 | 130 | 144 | 169 | 102 | 149 | 237 | 291 | 318 |
| EBIT Δ r/r | 0.0% | -84923.0% | 69.6% | 32.5% | 28.3% | 56.3% | 0.9% | 101.2% | 26.9% | -40.6% | 33.3% | 113.0% | 25.2% | 9.5% | 11.1% | 17.5% | -39.9% | 46.8% | 58.4% | 22.8% | 9.3% |
| EBIT (%) | 0.0% | 8.5% | 9.6% | 10.3% | 8.8% | 10.3% | 9.0% | 8.7% | 7.0% | 3.2% | 8.2% | 11.7% | 13.3% | 12.8% | 12.0% | 12.6% | 8.9% | 10.6% | 11.5% | 11.6% | 11.9% |
| Koszty finansowe (mln) | 0 | 1 | 3 | 4 | 5 | 8 | 8 | 12 | 14 | 21 | 21 | 30 | 30 | 37 | 52 | 59 | 51 | 52 | 78 | 120 | 138 |
| EBITDA (mln) | -0 | 7 | 12 | 15 | 21 | 31 | 32 | 73 | 94 | 82 | 98 | 179 | 213 | 249 | 282 | 339 | 285 | 336 | 456 | 556 | 616 |
| EBITDA(%) | 0.0% | 12.3% | 13.9% | 14.4% | 13.2% | 14.7% | 13.3% | 14.3% | 11.8% | 7.9% | 18.1% | 22.2% | 23.9% | 24.6% | 23.5% | 25.3% | 24.8% | 23.8% | 22.2% | 22.3% | 23.2% |
| Podatek (mln) | 0 | 0 | 0 | -1 | -0 | 1 | 1 | 9 | 13 | 1 | 32 | 19 | 26 | 23 | 18 | 22 | 15 | 26 | 42 | 41 | 47 |
| Zysk Netto (mln) | -0 | 3 | 5 | 8 | 3 | 13 | 13 | 21 | 25 | 9 | 8 | 40 | 61 | 72 | 71 | 84 | 28 | 69 | 110 | 122 | 121 |
| Zysk netto Δ r/r | 0.0% | -53006.6% | 64.1% | 51.4% | -58.0% | 307.4% | -0.7% | 60.9% | 22.2% | -64.6% | -8.1% | 387.4% | 52.8% | 17.4% | -1.9% | 18.2% | -66.5% | 144.5% | 59.9% | 11.5% | -0.9% |
| Zysk netto (%) | 0.0% | 5.3% | 5.9% | 7.2% | 2.0% | 6.1% | 5.3% | 4.1% | 3.2% | 0.9% | 1.5% | 5.0% | 6.9% | 7.1% | 5.9% | 6.2% | 2.4% | 4.9% | 5.3% | 4.9% | 4.6% |
| EPS | -0.033 | 1.72 | 1.91 | 1.75 | 0.55 | 1.47 | 1.07 | 1.24 | 1.26 | 0.42 | 0.37 | 1.63 | 2.18 | 2.33 | 2.04 | 2.58 | 0.8 | 1.84 | 2.72 | 2.72 | 2.55 |
| EPS (rozwodnione) | -0.033 | 1.48 | 1.64 | 1.63 | 0.55 | 1.39 | 1.03 | 1.21 | 1.25 | 0.42 | 0.37 | 1.6 | 2.12 | 2.26 | 2.04 | 2.2 | 0.78 | 1.8 | 2.64 | 2.65 | 2.49 |
| Ilośc akcji (mln) | 0 | 2 | 3 | 4 | 6 | 9 | 13 | 17 | 20 | 21 | 22 | 25 | 28 | 31 | 35 | 38 | 35 | 37 | 47 | 52 | 48 |
| Ważona ilośc akcji (mln) | 0 | 3 | 4 | 6 | 6 | 11 | 13 | 19 | 22 | 21 | 22 | 26 | 34 | 36 | 35 | 38 | 36 | 38 | 47 | 52 | 53 |
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