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) | 28 | 109 | 107 | 108 | 116 | 171 | 281 | 394 | 526 | 650 | 653 | 882 | 1,152 | 1,377 | 1,481 | 1,732 | 1,920 | 1,995 | 2,090 | 2,161 | 2,242 | 2,351 | 2,603 | 2,696 | 2,813 | 2,816 |
| Przychód Δ r/r | 0.0% | 290.8% | -1.2% | 0.8% | 7.0% | 47.7% | 64.4% | 40.0% | 33.4% | 23.7% | 0.4% | 35.0% | 30.6% | 19.6% | 7.6% | 16.9% | 10.8% | 3.9% | 4.8% | 3.4% | 3.7% | 4.8% | 10.7% | 3.6% | 4.4% | 0.1% |
| Marża brutto | 76.3% | 72.2% | 57.6% | 71.8% | 76.8% | 77.0% | 76.8% | 77.6% | 77.5% | 77.1% | 78.1% | 80.5% | 81.9% | 82.9% | 82.9% | 82.1% | 82.7% | 83.1% | 83.1% | 83.3% | 84.1% | 82.6% | 81.1% | 80.0% | 78.9% | 80.2% |
| EBIT (mln) | -5 | 13 | -29 | -10 | 4 | 26 | -15 | 90 | 100 | 99 | 122 | 230 | 351 | 426 | 431 | 494 | 553 | 547 | 564 | 591 | 518 | 392 | 394 | 404 | 473 | 659 |
| EBIT Δ r/r | 0.0% | -362.3% | -323.4% | -66.8% | -143.9% | 528.5% | -156.2% | -709.5% | 10.4% | -0.2% | 22.8% | 88.6% | 52.5% | 21.6% | 1.1% | 14.6% | 12.0% | -1.0% | 3.0% | 4.8% | -12.3% | -24.3% | 0.4% | 2.5% | 17.0% | 39.4% |
| EBIT (%) | -17.6% | 11.8% | -26.7% | -8.8% | 3.6% | 15.4% | -5.3% | 22.9% | 18.9% | 15.3% | 18.7% | 26.1% | 30.4% | 31.0% | 29.1% | 28.5% | 28.8% | 27.4% | 27.0% | 27.3% | 23.1% | 16.7% | 15.1% | 15.0% | 16.8% | 23.4% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 0 |
| EBITDA (mln) | -2 | 14 | -21 | -3 | 5 | 29 | -8 | 84 | 115 | 109 | 148 | 246 | 361 | 456 | 471 | 540 | 605 | 604 | 625 | 687 | 587 | 504 | 509 | 535 | 716 | 774 |
| EBITDA(%) | -6.5% | 13.3% | -19.3% | -3.2% | 4.5% | 16.9% | -2.8% | 21.4% | 21.9% | 16.8% | 22.7% | 27.9% | 31.4% | 33.1% | 31.8% | 31.2% | 31.5% | 30.3% | 29.9% | 31.8% | 26.2% | 21.4% | 19.6% | 19.9% | 25.5% | 27.5% |
| Podatek (mln) | -1 | 2 | 4 | 0 | 1 | -4 | 28 | 42 | 51 | 44 | 40 | 86 | 119 | 157 | 161 | 186 | 196 | 184 | 155 | 150 | 113 | 89 | 56 | 63 | 91 | 129 |
| Zysk Netto (mln) | -4 | 14 | -31 | -9 | 4 | 33 | 52 | 66 | 77 | 74 | 92 | 151 | 241 | 275 | 277 | 311 | 365 | 366 | 421 | 454 | 428 | 307 | 331 | 322 | 395 | 567 |
| Zysk netto Δ r/r | 0.0% | -417.4% | -325.6% | -72.0% | -147.5% | 706.3% | 57.0% | 27.6% | 16.7% | -3.5% | 23.1% | 65.1% | 59.7% | 14.0% | 0.8% | 12.2% | 17.3% | 0.2% | 15.0% | 7.8% | -5.7% | -28.1% | 7.7% | -2.7% | 22.6% | 43.5% |
| Zysk netto (%) | -15.5% | 12.6% | -28.7% | -8.0% | 3.5% | 19.2% | 18.4% | 16.8% | 14.6% | 11.4% | 14.0% | 17.1% | 21.0% | 20.0% | 18.7% | 18.0% | 19.0% | 18.3% | 20.1% | 21.0% | 19.1% | 13.1% | 12.7% | 12.0% | 14.0% | 20.1% |
| EPS | -0.21 | 0.33 | -0.68 | -0.17 | 0.075 | 0.28 | 0.7 | 0.41 | 0.93 | 0.9 | 1.16 | 1.9 | 2.99 | 3.48 | 3.53 | 4.13 | 5.07 | 5.43 | 6.56 | 7.41 | 7.12 | 5.05 | 5.46 | 5.34 | 6.59 | 9.65 |
| EPS (rozwodnione) | -0.21 | 0.3 | -0.68 | -0.17 | 0.07 | 0.26 | 0.67 | 0.4 | 0.9 | 0.89 | 1.14 | 1.86 | 2.96 | 3.45 | 3.5 | 4.09 | 5.03 | 5.38 | 6.5 | 7.32 | 7.08 | 5.01 | 5.34 | 5.27 | 6.55 | 9.55 |
| Ilośc akcji (mln) | 20 | 42 | 45 | 51 | 53 | 133 | 74 | 161 | 83 | 82 | 79 | 80 | 81 | 79 | 79 | 75 | 72 | 67 | 64 | 61 | 60 | 61 | 61 | 60 | 60 | 59 |
| Ważona ilośc akcji (mln) | 20 | 46 | 45 | 51 | 56 | 144 | 77 | 166 | 85 | 83 | 80 | 81 | 81 | 80 | 79 | 76 | 73 | 68 | 65 | 62 | 60 | 61 | 62 | 61 | 60 | 59 |
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