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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 60 | 86 | 126 | 208 | 322 | 195 | 313 | 379 | 524 | 642 | 765 | 916 | 1,223 | 1,440 | 1,704 | 2,065 | 2,009 | 2,264 | 3,289 | 2,762 | 2,443 | 2,996 |
| Przychód Δ r/r | 0.0% | 43.6% | 45.6% | 65.6% | 54.6% | -39.5% | 60.9% | 21.0% | 38.4% | 22.5% | 19.2% | 19.7% | 33.6% | 17.7% | 18.4% | 21.1% | -2.7% | 12.7% | 45.3% | -16.0% | -11.6% | 22.7% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 86.0% | 0.5% | 15.3% | 25.5% | 26.1% | 24.0% | 24.8% | 29.6% | 33.0% | 28.2% | 31.2% | 38.2% | 37.7% | 34.7% | 34.2% | 40.3% | 34.7% | 96.8% | 99.4% |
| EBIT (mln) | 35 | 52 | 67 | 87 | -4 | 26 | 42 | 48 | 49 | 75 | 131 | 171 | 137 | 244 | 404 | 504 | 392 | 479 | 988 | 667 | 379 | 551 |
| EBIT Δ r/r | 0.0% | 47.2% | 28.2% | 30.2% | -104.2% | -806.7% | 64.0% | 12.9% | 2.9% | 53.1% | 74.4% | 30.7% | -20.0% | 78.0% | 65.8% | 24.7% | -22.1% | 22.0% | 106.4% | -32.5% | -43.2% | 45.5% |
| EBIT (%) | 58.6% | 60.1% | 53.0% | 41.7% | -1.1% | 13.2% | 13.5% | 12.6% | 9.4% | 11.7% | 17.1% | 18.7% | 11.2% | 16.9% | 23.7% | 24.4% | 19.5% | 21.1% | 30.0% | 24.1% | 15.5% | 18.4% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 8 | 18 | 30 | 24 | 23 | 19 | 15 | 14 | 16 | 17 | 17 | 20 | 18 | 20 | 21 | 18 | 17 | 17 | 17 |
| EBITDA (mln) | 36 | 53 | 67 | 91 | 14 | 30 | 48 | 59 | 69 | 94 | 148 | 190 | 167 | 269 | 430 | 533 | 424 | 505 | 1,016 | 695 | 445 | 579 |
| EBITDA(%) | 59.7% | 60.9% | 53.6% | 43.8% | 4.3% | 15.6% | 15.4% | 15.6% | 13.3% | 14.6% | 19.3% | 20.7% | 13.6% | 18.7% | 25.2% | 25.8% | 21.1% | 22.3% | 30.9% | 25.1% | 18.2% | 19.3% |
| Podatek (mln) | 1 | 2 | 3 | 8 | 12 | 0 | 20 | 16 | 23 | 31 | 64 | 69 | 77 | 119 | 258 | 109 | 95 | 128 | 248 | 173 | 81 | 115 |
| Zysk Netto (mln) | 34 | 50 | 63 | 70 | -34 | -5 | -2 | 9 | 7 | 29 | 53 | 87 | 43 | 108 | 125 | 377 | 297 | 351 | 740 | 477 | 255 | 378 |
| Zysk netto Δ r/r | 0.0% | 44.9% | 26.9% | 10.4% | -149.5% | -86.3% | -66.7% | -670.3% | -22.4% | 315.5% | 84.4% | 63.1% | -50.7% | 150.9% | 16.7% | 200.7% | -21.2% | 17.9% | 111.1% | -35.6% | -46.4% | 48.1% |
| Zysk netto (%) | 57.1% | 57.7% | 50.3% | 33.5% | -10.7% | -2.4% | -0.5% | 2.4% | 1.3% | 4.5% | 7.0% | 9.5% | 3.5% | 7.5% | 7.4% | 18.3% | 14.8% | 15.5% | 22.5% | 17.3% | 10.5% | 12.6% |
| EPS | 8.6 | 12.46 | 15.81 | 10.97 | -3.38 | -0.36 | -0.1 | 0.45 | 0.26 | 0.98 | 1.65 | 2.42 | 1.15 | 2.74 | 3.16 | 8.33 | 7.44 | 8.64 | 18.48 | 12.15 | 6.71 | 9.86 |
| EPS (rozwodnione) | 8.6 | 12.46 | 15.81 | 10.97 | -3.38 | -0.36 | -0.1 | 0.39 | 0.23 | 0.89 | 1.38 | 2.08 | 0.98 | 2.43 | 2.8 | 8.33 | 6.89 | 8.23 | 17.08 | 11.61 | 6.37 | 9.08 |
| Ilośc akcji (mln) | 4 | 4 | 4 | 6 | 10 | 13 | 16 | 20 | 26 | 29 | 32 | 36 | 37 | 39 | 40 | 45 | 40 | 41 | 40 | 39 | 38 | 38 |
| Ważona ilośc akcji (mln) | 4 | 4 | 4 | 6 | 10 | 13 | 16 | 23 | 29 | 33 | 38 | 42 | 44 | 44 | 45 | 45 | 43 | 43 | 43 | 41 | 40 | 42 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |