Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 917 | 1,020 | 1,157 | 1,258 | 1,365 | 1,475 | 1,602 | 1,662 | 1,779 | 1,843 |
| Przychód Δ r/r | 0.0% | 11.2% | 13.4% | 8.7% | 8.5% | 8.1% | 8.6% | 3.7% | 7.0% | 3.6% |
| Marża brutto | 49.1% | 48.4% | 49.1% | 45.5% | 49.7% | 48.6% | 48.9% | 42.7% | 49.7% | 51.7% |
| EBIT (mln) | 185 | 194 | 239 | 214 | 262 | 215 | 241 | 158 | 304 | 357 |
| EBIT Δ r/r | 0.0% | 4.9% | 23.2% | -10.5% | 22.4% | -17.9% | 12.1% | -34.4% | 92.4% | 17.4% |
| EBIT (%) | 20.2% | 19.0% | 20.7% | 17.0% | 19.2% | 14.6% | 15.0% | 9.5% | 17.1% | 19.4% |
| Koszty finansowe (mln) | 0 | 0 | 1 | 23 | 62 | 58 | 39 | 31 | 40 | 48 |
| EBITDA (mln) | 190 | 208 | 256 | 234 | 286 | 249 | 276 | 192 | 322 | 408 |
| EBITDA(%) | 20.7% | 20.4% | 22.1% | 18.6% | 21.0% | 16.9% | 17.2% | 11.6% | 18.1% | 22.1% |
| Podatek (mln) | 69 | 71 | 60 | 42 | 51 | 37 | 39 | 22 | 57 | 74 |
| Zysk Netto (mln) | 120 | 124 | 160 | 125 | 153 | 112 | 128 | 71 | 171 | 235 |
| Zysk netto Δ r/r | 0.0% | 3.3% | 29.0% | -21.9% | 22.4% | -26.8% | 14.3% | -44.5% | 140.8% | 37.4% |
| Zysk netto (%) | 13.1% | 12.2% | 13.8% | 9.9% | 11.2% | 7.6% | 8.0% | 4.3% | 9.6% | 12.8% |
| EPS | 1.42 | 1.47 | 1.89 | 1.48 | 1.81 | 1.31 | 1.5 | 0.87 | 2.12 | 3.05 |
| EPS (rozwodnione) | 1.42 | 1.46 | 1.89 | 1.48 | 1.8 | 1.31 | 1.5 | 0.87 | 2.11 | 3.01 |
| Ilośc akcji (mln) | 84 | 84 | 84 | 84 | 85 | 85 | 85 | 82 | 80 | 77 |
| Ważona ilośc akcji (mln) | 85 | 85 | 85 | 85 | 85 | 86 | 86 | 82 | 81 | 78 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |