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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2002 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 295 | 492 | 613 | 823 | 1,041 | 1,120 | 1,259 | 1,600 | 1,902 | 2,132 | 2,279 | 2,461 | 2,571 | 2,737 | 3,001 | 3,521 | 3,709 | 4,022 | 4,371 | 4,477 | 4,767 |
| Przychód Δ r/r | 0.0% | 66.7% | 24.6% | 34.2% | 26.5% | 7.6% | 12.4% | 27.1% | 18.8% | 12.1% | 6.9% | 8.0% | 4.5% | 6.5% | 9.6% | 17.3% | 5.4% | 8.4% | 8.7% | 2.4% | 6.5% |
| Marża brutto | 34.9% | 38.2% | 41.1% | 37.3% | 40.5% | 39.9% | 37.4% | 37.2% | 39.1% | 38.1% | 39.5% | 39.3% | 39.5% | 38.5% | 36.0% | 34.8% | 34.8% | 35.6% | 35.1% | 35.1% | 35.5% |
| EBIT (mln) | 64 | 17 | 43 | 87 | 134 | 162 | 178 | 216 | 264 | 310 | 294 | 334 | 341 | 329 | 348 | 429 | 439 | 509 | 502 | 631 | 702 |
| EBIT Δ r/r | 0.0% | -73.8% | 156.1% | 101.1% | 54.0% | 21.3% | 9.7% | 21.6% | 22.2% | 17.1% | -5.0% | 13.7% | 2.0% | -3.6% | 5.9% | 23.3% | 2.2% | 16.0% | -1.3% | 25.6% | 11.3% |
| EBIT (%) | 21.8% | 3.4% | 7.0% | 10.6% | 12.8% | 14.5% | 14.1% | 13.5% | 13.9% | 14.5% | 12.9% | 13.6% | 13.3% | 12.0% | 11.6% | 12.2% | 11.8% | 12.7% | 11.5% | 14.1% | 14.7% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 14 | 0 | 4 | 3 | 9 | 28 | 39 | 34 | 30 | 23 | 40 | 49 | 51 | 56 | 58 | 58 | -48 | 80 |
| EBITDA (mln) | 62 | 102 | 130 | 135 | 218 | 226 | 246 | 319 | 331 | 365 | 386 | 412 | 420 | 422 | 437 | 550 | 591 | 664 | 616 | 631 | 853 |
| EBITDA(%) | 21.2% | 20.7% | 21.2% | 16.4% | 21.0% | 20.2% | 19.5% | 19.9% | 17.4% | 17.1% | 16.9% | 16.7% | 16.3% | 15.4% | 14.6% | 15.6% | 15.9% | 16.5% | 14.1% | 14.1% | 17.9% |
| Podatek (mln) | -5 | -6 | -6 | 17 | 9 | 25 | 34 | 71 | 78 | 71 | 57 | 62 | 62 | 60 | 81 | 95 | 92 | 114 | 112 | -29 | 163 |
| Zysk Netto (mln) | 61 | 17 | 40 | 56 | 125 | 127 | 142 | 184 | 185 | 235 | 192 | 240 | 268 | 261 | 281 | 305 | 308 | 369 | 353 | 631 | 514 |
| Zysk netto Δ r/r | 0.0% | -72.0% | 132.5% | 41.9% | 121.8% | 1.7% | 11.7% | 29.6% | 0.2% | 27.3% | -18.2% | 24.8% | 11.6% | -2.5% | 7.8% | 8.4% | 1.1% | 19.8% | -4.3% | 78.6% | -18.6% |
| Zysk netto (%) | 20.7% | 3.5% | 6.5% | 6.9% | 12.0% | 11.4% | 11.3% | 11.5% | 9.7% | 11.0% | 8.4% | 9.7% | 10.4% | 9.5% | 9.4% | 8.7% | 8.3% | 9.2% | 8.1% | 14.1% | 10.8% |
| EPS | 0.89 | -0.0229 | -26.93 | 0.13 | 0.59 | 0.59 | 0.65 | 0.83 | 0.8 | 1.0 | 0.87 | 1.11 | 1.3 | 1.36 | 1.48 | 1.6 | 1.62 | 1.97 | 1.92 | 3.46 | 2.88 |
| EPS (rozwodnione) | 0.89 | -0.0229 | -26.93 | 0.12 | 0.57 | 0.58 | 0.63 | 0.81 | 0.78 | 0.97 | 0.85 | 1.09 | 1.28 | 1.34 | 1.45 | 1.56 | 1.57 | 1.91 | 1.88 | 3.41 | 2.85 |
| Ilośc akcji (mln) | 69 | 69 | 0 | 136 | 213 | 216 | 219 | 222 | 224 | 229 | 221 | 217 | 207 | 194 | 191 | 190 | 190 | 188 | 184 | 182 | 178 |
| Ważona ilośc akcji (mln) | 69 | 69 | 0 | 143 | 218 | 220 | 225 | 226 | 230 | 236 | 225 | 219 | 210 | 197 | 194 | 195 | 196 | 193 | 188 | 185 | 180 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |