Rachunek Zysków i Strat
| Wskaźnik | 21 | 20 | 19 | 18 | 17 | 16 | 15 | 14 | 13 | 12 | 11 | 10 | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 22 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Data sprawozdania | 2002-12-31 00:00:00 | 2003-12-31 00:00:00 | 2004-12-31 00:00:00 | 2005-12-31 00:00:00 | 2006-12-31 00:00:00 | 2007-12-31 00:00:00 | 2008-12-31 00:00:00 | 2009-12-31 00:00:00 | 2010-12-31 00:00:00 | 2011-12-31 00:00:00 | 2012-12-31 00:00:00 | 2013-12-31 00:00:00 | 2014-12-31 00:00:00 | 2015-12-31 00:00:00 | 2016-12-31 00:00:00 | 2017-12-31 00:00:00 | 2018-12-31 00:00:00 | 2019-12-31 00:00:00 | 2020-12-31 00:00:00 | 2021-12-31 00:00:00 | 2022-12-31 00:00:00 | 2023-12-31 00:00:00 | 2024-12-31 00:00:00 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 162 | 169 | 176 | 233 | 368 | 492 | 633 | 640 | 680 | 829 | 1 044 | 1 226 | 1 410 | 1 950 | 2 537 | 2 971 | 3 781 | 4 563 | 5 439 | 6 718 | 6 712 | 6 515 | 6 951 |
| Przychód Δ okr/okr | 0.0% | 4.4% | 4.1% | 32.8% | 57.9% | 33.6% | 28.7% | 1.2% | 6.3% | 21.8% | 25.9% | 17.4% | 15.1% | 38.3% | 30.1% | 17.1% | 27.3% | 20.7% | 19.2% | 23.5% | -0.1% | -2.9% | 6.7% |
| Marża brutto | 58.8% | 61.5% | 64.8% | 64.2% | 59.8% | 58.9% | 60.2% | 60.8% | 100.0% | 64.5% | 64.3% | 64.3% | 65.0% | 64.9% | 64.6% | 64.2% | 64.3% | 67.1% | 67.9% | 68.0% | 66.8% | 9.5% | 67.8% |
| EBIT (mln) | 5 | 7 | 14 | 30 | 37 | 38 | 42 | 35 | 49 | 91 | 82 | 89 | 101 | 132 | 282 | 287 | 338 | 422 | 906 | 1 261 | 858 | 547 | 726 |
| EBIT Δ okr/okr | 0.0% | 52.9% | 93.2% | 110.1% | 25.5% | 2.7% | 9.4% | -16.1% | 38.4% | 86.3% | -10.2% | 9.3% | 13.8% | 30.6% | 113.0% | 1.9% | 17.4% | 25.0% | 114.8% | 39.1% | -32.0% | -36.2% | 32.8% |
| EBIT (%) | 3.0% | 4.3% | 8.1% | 12.8% | 10.1% | 7.8% | 6.6% | 5.5% | 7.2% | 10.9% | 7.8% | 7.3% | 7.2% | 6.8% | 11.1% | 9.7% | 8.9% | 9.2% | 16.7% | 18.8% | 12.8% | 8.4% | 10.4% |
| Koszty finansowe (mln) | 0 | 0 | 3 | 4 | 6 | 12 | 17 | 15 | 14 | 18 | 20 | 23 | 32 | 51 | 69 | 55 | 66 | 98 | 104 | 95 | 106 | 119 | 151 |
| EBITDA (mln) | 17 | 19 | 27 | 41 | 57 | 69 | 82 | 59 | 93 | 141 | 166 | 185 | 226 | 330 | 457 | 506 | 641 | 818 | 1 332 | 1 712 | 1 362 | 1 211 | 1 382 |
| EBITDA(%) | 10.8% | 11.2% | 15.3% | 17.6% | 15.5% | 13.9% | 13.0% | 9.3% | 13.7% | 17.0% | 15.9% | 15.1% | 16.0% | 16.9% | 18.0% | 17.0% | 17.0% | 17.9% | 24.5% | 25.5% | 20.3% | 18.6% | 19.9% |
| Podatek (mln) | 2 | 3 | 4 | 10 | 12 | 9 | 9 | 9 | 11 | 14 | 18 | 17 | 22 | 42 | 65 | 31 | 66 | 76 | 154 | 274 | 174 | 116 | 149 |
| Zysk Netto (mln) | 0 | 2 | 8 | 12 | 19 | 20 | 18 | -11 | 25 | 57 | 66 | 72 | 79 | 87 | 174 | 217 | 224 | 195 | 539 | 783 | 610 | 310 | 406 |
| Zysk netto Δ okr/okr | 0.0% | 1061.2% | 386.1% | 58.0% | 56.0% | 1.8% | -8.3% | -162.6% | -324.6% | 123.5% | 16.4% | 9.5% | 9.6% | 10.4% | 99.3% | 24.6% | 3.3% | -12.8% | 176.3% | 45.1% | -22.0% | -49.2% | 31.0% |
| Zysk netto (%) | 0.1% | 1.0% | 4.5% | 5.3% | 5.3% | 4.0% | 2.9% | -1.8% | 3.7% | 6.8% | 6.3% | 5.9% | 5.6% | 4.5% | 6.9% | 7.3% | 5.9% | 4.3% | 9.9% | 11.6% | 9.1% | 4.8% | 5.8% |
| EPS | 0.001 | 0.012 | 0.058 | 0.091 | 0.13 | 0.13 | 0.069 | -0.0735 | 0.11 | 0.31 | 0.37 | 0.35 | 0.52 | 0.57 | 0.87 | 1.05 | 1.27 | 1.1 | 2.9 | 4.09 | 3.17 | 1.61 | 2.13 |
| EPS (rozwodnione) | 0.001 | 0.012 | 0.056 | 0.086 | 0.12 | 0.12 | 0.063 | -0.0735 | 0.1 | 0.28 | 0.34 | 0.33 | 0.49 | 0.54 | 0.82 | 1.0 | 1.22 | 1.05 | 2.75 | 3.9 | 3.07 | 1.57 | 2.09 |
| Ilośc akcji (mln) | 132 | 132 | 134 | 137 | 149 | 151 | 152 | 154 | 142 | 157 | 158 | 160 | 160 | 163 | 170 | 171 | 177 | 178 | 186 | 192 | 192 | 193 | 191 |
| Ważona ilośc akcji (mln) | 137 | 137 | 141 | 144 | 149 | 151 | 152 | 154 | 149 | 157 | 158 | 160 | 161 | 163 | 170 | 180 | 183 | 186 | 196 | 201 | 199 | 198 | 194 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |