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) | 44 | 55 | 96 | 112 | 126 | 142 | 175 | 210 | 248 | 274 | 332 | 322 | 314 | 288 | 321 | 361 | 387 | 420 | 447 | 539 | 629 | 728 | 779 | 885 | 1,136 | 1,245 |
| Przychód Δ r/r | 0.0% | 23.4% | 74.6% | 17.5% | 12.0% | 12.7% | 23.0% | 20.3% | 18.2% | 10.2% | 21.3% | -2.9% | -2.6% | -8.2% | 11.4% | 12.4% | 7.3% | 8.4% | 6.5% | 20.6% | 16.8% | 15.7% | 7.0% | 13.6% | 28.3% | 9.7% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 62.8% |
| EBIT (mln) | 44 | 59 | 99 | 96 | 95 | 106 | 138 | 187 | 225 | 190 | 96 | 103 | 62 | 130 | 154 | 176 | 179 | 190 | 211 | 258 | 259 | 328 | 349 | 437 | 307 | 226 |
| EBIT Δ r/r | 0.0% | 32.7% | 68.4% | -2.9% | -1.8% | 11.5% | 30.5% | 36.1% | 20.0% | -15.7% | -49.6% | 8.1% | -40.3% | 111.2% | 18.5% | 13.7% | 2.1% | 6.1% | 10.7% | 22.2% | 0.6% | 26.6% | 6.5% | 25.2% | -29.7% | -26.4% |
| EBIT (%) | 100.0% | 107.6% | 103.8% | 85.7% | 75.2% | 74.3% | 78.8% | 89.2% | 90.6% | 69.3% | 28.8% | 32.1% | 19.7% | 42.1% | 47.1% | 48.3% | 46.1% | 45.1% | 46.1% | 47.8% | 41.2% | 45.1% | 44.9% | 49.4% | 27.1% | 18.2% |
| Koszty finansowe (mln) | 26 | 37 | 66 | 48 | 38 | 40 | 60 | 95 | 121 | 90 | 57 | 54 | 44 | 36 | 29 | 27 | 29 | 30 | 30 | 36 | 43 | 27 | 19 | 41 | 127 | 435 |
| EBITDA (mln) | 46 | 62 | 109 | 108 | 115 | 122 | 153 | 201 | 239 | 204 | 109 | 117 | 75 | 143 | 167 | 191 | 197 | 209 | 228 | 280 | 268 | 338 | 360 | 448 | -40 | 268 |
| EBITDA(%) | 104.6% | 113.1% | 114.4% | 95.7% | 91.0% | 86.2% | 87.8% | 95.7% | 96.4% | 74.5% | 32.9% | 36.4% | 23.8% | 46.2% | 51.0% | 52.5% | 50.6% | 49.5% | 49.9% | 52.0% | 42.5% | 46.5% | 46.2% | 50.6% | -3.5% | 21.5% |
| Podatek (mln) | 7 | 8 | 12 | 16 | 18 | 21 | 25 | 31 | 35 | 34 | 4 | 7 | -0 | 19 | 30 | 36 | 34 | 40 | 65 | 40 | 49 | 62 | 65 | 67 | 45 | 36 |
| Zysk Netto (mln) | 12 | 14 | 22 | 32 | 38 | 45 | 52 | 61 | 69 | 66 | 34 | 42 | 17 | 76 | 96 | 113 | 116 | 121 | 116 | 182 | 211 | 266 | 285 | 303 | 223 | 190 |
| Zysk netto Δ r/r | 0.0% | 15.0% | 54.9% | 49.4% | 17.3% | 17.4% | 17.4% | 16.7% | 12.2% | -4.3% | -47.6% | 23.1% | -58.7% | 332.2% | 26.7% | 17.9% | 3.0% | 4.3% | -3.9% | 56.3% | 15.8% | 26.5% | 6.9% | 6.5% | -26.5% | -14.7% |
| Zysk netto (%) | 27.4% | 25.6% | 22.7% | 28.8% | 30.2% | 31.4% | 30.0% | 29.1% | 27.6% | 24.0% | 10.4% | 13.1% | 5.6% | 24.4% | 29.2% | 31.0% | 29.8% | 28.7% | 25.4% | 33.8% | 33.5% | 36.6% | 36.6% | 34.3% | 19.6% | 15.3% |
| EPS | 0.42 | 0.47 | 0.54 | 0.73 | 0.84 | 0.97 | 1.12 | 1.23 | 1.29 | 1.2 | 0.56 | 0.61 | 0.24 | 1.05 | 1.31 | 1.51 | 1.54 | 1.59 | 1.75 | 2.18 | 2.39 | 2.81 | 2.87 | 2.74 | 2.01 | 1.68 |
| EPS (rozwodnione) | 0.42 | 0.47 | 0.52 | 0.72 | 0.83 | 0.96 | 1.09 | 1.21 | 1.28 | 1.19 | 0.56 | 0.61 | 0.24 | 1.05 | 1.31 | 1.51 | 1.54 | 1.59 | 1.75 | 2.17 | 2.38 | 2.81 | 2.86 | 2.74 | 2.01 | 1.68 |
| Ilośc akcji (mln) | 29 | 30 | 41 | 44 | 45 | 46 | 47 | 50 | 53 | 55 | 62 | 70 | 72 | 72 | 73 | 75 | 76 | 76 | 78 | 84 | 88 | 95 | 99 | 111 | 111 | 113 |
| Ważona ilośc akcji (mln) | 30 | 30 | 42 | 45 | 46 | 46 | 48 | 51 | 54 | 55 | 62 | 70 | 72 | 72 | 73 | 75 | 76 | 76 | 78 | 84 | 88 | 95 | 99 | 111 | 111 | 113 |
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