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 | 22 | 23 | 24 | 25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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) | 85 | 135 | 166 | 224 | 376 | 427 | 540 | 708 | 1,001 | 1,293 | 1,400 | 1,401 | 1,567 | 1,577 | 1,652 | 1,756 | 1,779 | 1,810 | 1,808 | 2,028 | 2,353 | 2,461 | 2,776 | 3,029 | 3,489 | 3,699 |
| Przychód Δ r/r | 0.0% | 59.3% | 23.4% | 34.7% | 67.6% | 13.7% | 26.4% | 31.2% | 41.4% | 29.2% | 8.3% | 0.1% | 11.8% | 0.6% | 4.8% | 6.3% | 1.3% | 1.8% | -0.1% | 12.2% | 16.0% | 4.6% | 12.8% | 9.1% | 15.2% | 6.0% |
| Marża brutto | 50.8% | 51.1% | 49.8% | 51.8% | 53.1% | 45.0% | 46.0% | 45.0% | 45.2% | 45.4% | 45.2% | 41.8% | 38.9% | 37.8% | 36.9% | 34.8% | 34.2% | 33.1% | 32.8% | 34.5% | 34.8% | 32.0% | 31.0% | 31.8% | 32.5% | 32.0% |
| EBIT (mln) | 9 | 25 | 32 | 63 | 114 | 78 | 114 | 106 | 187 | 239 | 264 | 168 | 205 | 59 | 81 | 147 | 165 | 142 | 109 | 226 | 306 | 283 | 312 | 304 | 378 | 347 |
| EBIT Δ r/r | 0.0% | 165.0% | 31.0% | 96.2% | 79.7% | -31.1% | 44.9% | -6.6% | 76.1% | 27.6% | 10.4% | -36.1% | 22.0% | -71.3% | 37.9% | 81.0% | 11.6% | -13.6% | -23.5% | 107.9% | 35.2% | -7.5% | 10.4% | -2.6% | 24.2% | -8.0% |
| EBIT (%) | 11.0% | 18.3% | 19.4% | 28.3% | 30.3% | 18.4% | 21.1% | 15.0% | 18.7% | 18.5% | 18.8% | 12.0% | 13.1% | 3.7% | 4.9% | 8.4% | 9.2% | 7.9% | 6.0% | 11.1% | 13.0% | 11.5% | 11.2% | 10.0% | 10.8% | 9.4% |
| Koszty finansowe (mln) | 0 | 0 | -5 | -5 | -5 | -6 | -15 | -29 | -44 | 41 | 45 | 50 | 59 | 57 | 51 | 51 | 43 | 25 | 25 | 27 | 19 | 20 | 20 | 10 | 14 | 7 |
| EBITDA (mln) | 14 | 32 | 41 | 69 | 128 | 98 | 135 | 154 | 218 | 292 | 325 | 304 | 265 | 258 | 250 | 217 | 210 | 214 | 197 | 271 | 346 | 333 | 363 | 362 | 429 | 406 |
| EBITDA(%) | 16.8% | 23.8% | 24.8% | 30.9% | 34.0% | 22.9% | 25.0% | 21.7% | 21.8% | 22.6% | 23.2% | 21.7% | 16.9% | 16.4% | 15.1% | 12.4% | 11.8% | 11.8% | 10.9% | 13.3% | 14.7% | 13.5% | 13.1% | 11.9% | 12.3% | 11.0% |
| Podatek (mln) | 2 | 6 | 11 | 24 | 45 | 31 | 41 | 37 | 58 | 80 | 84 | 46 | 49 | 40 | 42 | 43 | 39 | 42 | -21 | 57 | 72 | 52 | 63 | 62 | 83 | 71 |
| Zysk Netto (mln) | 3 | 3 | 16 | 37 | 59 | 43 | 56 | 42 | 92 | 125 | 143 | 72 | 104 | -37 | -11 | 59 | 66 | 86 | 108 | 151 | 217 | 211 | 235 | 236 | 275 | 280 |
| Zysk netto Δ r/r | 0.0% | -14.6% | 543.1% | 125.6% | 60.0% | -27.9% | 31.5% | -25.4% | 119.2% | 36.2% | 14.0% | -49.7% | 44.5% | -135.6% | -71.4% | -655.1% | 12.3% | 29.5% | 26.2% | 39.5% | 43.9% | -2.8% | 11.5% | 0.2% | 16.7% | 1.9% |
| Zysk netto (%) | 3.5% | 1.9% | 9.9% | 16.6% | 15.8% | 10.0% | 10.4% | 5.9% | 9.2% | 9.7% | 10.2% | 5.1% | 6.6% | -2.3% | -0.6% | 3.3% | 3.7% | 4.7% | 6.0% | 7.4% | 9.2% | 8.6% | 8.5% | 7.8% | 7.9% | 7.6% |
| EPS | 0.27 | -0.05 | 0.61 | 1.16 | 1.45 | 1.02 | 1.38 | 1.06 | 2.14 | 2.55 | 2.86 | 1.45 | 2.53 | -0.92 | -0.27 | 1.48 | 1.62 | 2.09 | 2.79 | 4.06 | 5.89 | 5.92 | 7.02 | 6.99 | 8.1 | 7.96 |
| EPS (rozwodnione) | 0.26 | -0.05 | 0.56 | 1.09 | 1.41 | 1.01 | 1.35 | 1.04 | 2.0 | 2.34 | 2.7 | 1.38 | 2.39 | -0.92 | -0.27 | 1.44 | 1.58 | 2.05 | 2.75 | 3.93 | 5.69 | 5.67 | 6.65 | 6.58 | 7.71 | 7.81 |
| Ilośc akcji (mln) | 11 | 14 | 27 | 32 | 41 | 42 | 41 | 40 | 43 | 49 | 50 | 46 | 41 | 40 | 39 | 40 | 41 | 41 | 39 | 37 | 37 | 36 | 33 | 34 | 34 | 35 |
| Ważona ilośc akcji (mln) | 11 | 16 | 29 | 34 | 42 | 42 | 42 | 40 | 46 | 54 | 53 | 48 | 43 | 40 | 39 | 41 | 42 | 42 | 39 | 38 | 38 | 37 | 35 | 36 | 36 | 36 |
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