Rachunek Zysków i Strat
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 2024 |
| Przychód (mln) | 419 | 441 | 471 | 501 | 503 | 617 | 860 | 922 | 750 | 602 | 468 | 462 | 495 | 643 | 898 | 1,066 | 1,143 | 1,211 | 1,387 | 1,393 | 1,451 | 1,623 | 1,862 | 2,148 | 2,259 | 2,261 |
| Przychód Δ r/r | 0.0% | 5.4% | 6.8% | 6.4% | 0.3% | 22.7% | 39.4% | 7.3% | -18.7% | -19.7% | -22.3% | -1.2% | 7.1% | 29.8% | 39.8% | 18.7% | 7.2% | 5.9% | 14.5% | 0.5% | 4.1% | 11.8% | 14.7% | 15.4% | 5.2% | 0.1% |
| Marża brutto | 45.3% | 28.1% | 16.7% | 20.3% | 18.2% | 23.6% | 27.6% | 32.2% | 20.0% | 12.6% | 10.5% | 7.7% | 8.2% | 16.1% | 20.6% | 23.8% | 20.3% | 25.8% | 24.4% | 23.4% | 22.8% | 25.2% | 27.9% | 29.8% | 30.3% | 29.8% |
| EBIT (mln) | 166 | 95 | 73 | 96 | 82 | 135 | 221 | 277 | 131 | 59 | 33 | 19 | 21 | 78 | 162 | 227 | 197 | 280 | 298 | 289 | 195 | 287 | 514 | 485 | 626 | 599 |
| EBIT Δ r/r | 0.0% | -43.2% | -22.5% | 31.2% | -14.7% | 65.0% | 63.4% | 25.2% | -52.5% | -55.4% | -43.0% | -43.4% | 12.2% | 268.1% | 107.8% | 39.6% | -13.2% | 42.4% | 6.2% | -2.8% | -32.6% | 47.5% | 78.9% | -5.7% | 28.9% | -4.2% |
| EBIT (%) | 39.8% | 21.4% | 15.6% | 19.2% | 16.3% | 22.0% | 25.7% | 30.0% | 17.5% | 9.7% | 7.1% | 4.1% | 4.3% | 12.2% | 18.1% | 21.2% | 17.2% | 23.1% | 21.5% | 20.8% | 13.4% | 17.7% | 27.6% | 22.6% | 27.7% | 26.5% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 4 | 3 | 6 | 5 | 21 | 28 | 21 | 17 | 17 | 16 | 18 | 12 | 17 | 23 | 28 | 28 | 38 | 44 | 31 | 35 | 43 | 42 |
| EBITDA (mln) | 185 | 119 | 109 | 133 | 115 | 171 | 261 | 317 | 177 | 142 | 452 | 67 | 41 | 111 | 200 | 272 | 236 | 323 | 345 | 330 | 308 | 417 | 643 | 624 | 811 | 793 |
| EBITDA(%) | 44.2% | 27.2% | 23.2% | 26.5% | 22.9% | 27.7% | 30.3% | 34.4% | 23.6% | 23.6% | 96.6% | 14.6% | 8.2% | 17.2% | 22.3% | 25.5% | 20.6% | 26.6% | 24.9% | 23.7% | 21.3% | 25.7% | 34.6% | 29.0% | 35.9% | 35.1% |
| Podatek (mln) | 62 | 33 | 20 | 29 | 35 | 51 | 80 | 102 | 47 | 20 | 10 | 2 | 3 | 26 | 58 | 66 | 67 | 96 | 15 | 11 | -25 | 90 | 101 | 127 | 140 | 128 |
| Zysk Netto (mln) | 108 | 59 | 40 | 58 | 67 | 107 | 161 | 203 | 98 | 42 | 29 | 15 | 19 | 58 | 124 | 187 | 153 | 198 | 257 | 69 | 71 | 339 | 374 | 462 | 478 | 463 |
| Zysk netto Δ r/r | 0.0% | -45.1% | -33.2% | 45.1% | 16.1% | 59.5% | 50.9% | 25.9% | -51.8% | -57.3% | -30.7% | -48.7% | 26.1% | 208.3% | 115.2% | 50.4% | -18.3% | 29.9% | 29.5% | -73.2% | 3.0% | 378.8% | 10.3% | 23.3% | 3.5% | -3.0% |
| Zysk netto (%) | 25.8% | 13.5% | 8.4% | 11.5% | 13.3% | 17.3% | 18.7% | 22.0% | 13.0% | 6.9% | 6.2% | 3.2% | 3.8% | 9.0% | 13.8% | 17.5% | 13.3% | 16.4% | 18.5% | 4.9% | 4.9% | 20.9% | 20.1% | 21.5% | 21.1% | 20.5% |
| EPS | 1.89 | 1.08 | 0.72 | 1.04 | 1.2 | 1.93 | 3.06 | 4.13 | 2.15 | 0.96 | 0.66 | 0.34 | 0.42 | 1.24 | 2.53 | 3.77 | 3.08 | 4.14 | 5.33 | 1.48 | 1.69 | 7.95 | 9.23 | 12.54 | 13.72 | 13.88 |
| EPS (rozwodnione) | 1.88 | 1.07 | 0.72 | 1.04 | 1.19 | 1.91 | 3.02 | 4.07 | 2.12 | 0.95 | 0.66 | 0.34 | 0.42 | 1.22 | 2.49 | 3.71 | 3.05 | 4.1 | 5.28 | 1.47 | 1.68 | 7.89 | 9.14 | 12.46 | 13.61 | 13.77 |
| Ilośc akcji (mln) | 57 | 55 | 55 | 55 | 56 | 55 | 53 | 49 | 46 | 43 | 44 | 44 | 44 | 47 | 49 | 50 | 49 | 48 | 48 | 47 | 42 | 42 | 41 | 37 | 35 | 33 |
| Ważona ilośc akcji (mln) | 58 | 55 | 55 | 56 | 56 | 56 | 53 | 50 | 46 | 44 | 44 | 44 | 45 | 47 | 50 | 50 | 50 | 48 | 49 | 47 | 42 | 42 | 41 | 37 | 35 | 34 |
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