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) | 618 | 619 | 594 | 306 | 435 | 729 | 1,024 | 954 | 1,224 | 1,290 | 1,018 | 764 | 1,243 | 1,808 | 1,756 | 2,204 | 2,605 | 2,680 | 2,169 | 2,519 | 3,034 | 2,792 | 1,748 | 2,978 | 3,944 | 3,540 |
| Przychód Δ r/r | 0.0% | 0.2% | -4.1% | -48.5% | 42.3% | 67.7% | 40.4% | -6.9% | 28.3% | 5.4% | -21.1% | -24.9% | 62.6% | 45.4% | -2.8% | 25.5% | 18.2% | 2.8% | -19.0% | 16.1% | 20.4% | -8.0% | -37.4% | 70.4% | 32.5% | -10.3% |
| Marża brutto | 21.1% | 20.5% | 13.5% | 14.3% | 12.5% | 12.6% | 12.2% | 16.5% | 14.7% | 12.6% | 9.1% | 14.4% | 11.2% | 11.9% | 11.7% | 14.6% | 20.6% | 20.6% | 19.4% | 16.2% | 12.1% | 12.6% | 13.2% | 10.3% | 11.2% | 15.6% |
| EBIT (mln) | 63 | 52 | 31 | 14 | 23 | 44 | 68 | 86 | 96 | 77 | 27 | 40 | 68 | 119 | 42 | 240 | 387 | 409 | 260 | 253 | 184 | 168 | 41 | 44 | 176 | 306 |
| EBIT Δ r/r | 0.0% | -16.7% | -41.0% | -55.5% | 66.7% | 92.3% | 54.3% | 27.6% | 11.1% | -19.7% | -64.5% | 47.0% | 67.9% | 75.8% | -64.9% | 475.1% | 61.5% | 5.6% | -36.3% | -2.9% | -27.2% | -8.5% | -75.7% | 6.4% | 304.6% | 73.5% |
| EBIT (%) | 10.1% | 8.4% | 5.2% | 4.5% | 5.2% | 6.0% | 6.6% | 9.1% | 7.8% | 6.0% | 2.7% | 5.3% | 5.4% | 6.6% | 2.4% | 10.9% | 14.9% | 15.2% | 12.0% | 10.0% | 6.1% | 6.0% | 2.3% | 1.5% | 4.5% | 8.6% |
| Koszty finansowe (mln) | 0 | 0 | 19 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 42 | 43 | 37 | 22 | 19 | 18 | 19 | 14 | 24 | 29 | 31 | 44 | 43 | 56 | 79 | 94 |
| EBITDA (mln) | 78 | 71 | 53 | 34 | 41 | 68 | 94 | 112 | 151 | 114 | 65 | 78 | 97 | 150 | 142 | 266 | 431 | 456 | 316 | 283 | 237 | 258 | 141 | 146 | 342 | 450 |
| EBITDA(%) | 12.7% | 11.5% | 9.0% | 11.0% | 9.4% | 9.3% | 9.1% | 11.7% | 12.3% | 8.9% | 6.4% | 10.2% | 7.8% | 8.3% | 8.1% | 12.1% | 16.5% | 17.0% | 14.6% | 11.2% | 7.8% | 9.2% | 8.0% | 4.9% | 8.7% | 12.7% |
| Podatek (mln) | 21 | 16 | 7 | -2 | 5 | 9 | 20 | 22 | 14 | 19 | -15 | -1 | 4 | 32 | 25 | 72 | 112 | 112 | 64 | 33 | 42 | 40 | -40 | 18 | 25 | 62 |
| Zysk Netto (mln) | 20 | 14 | 1 | -26 | 4 | 21 | 30 | 40 | 22 | 20 | -54 | 4 | 6 | 59 | -11 | 112 | 193 | 183 | 116 | 152 | 112 | 85 | 32 | 47 | 62 | 160 |
| Zysk netto Δ r/r | 0.0% | -26.4% | -92.2% | -2431.9% | -116.5% | 381.3% | 43.5% | 32.8% | -44.4% | -11.2% | -376.6% | -107.9% | 51.2% | 807.9% | -118.8% | -1113.0% | 72.3% | -5.0% | -36.6% | 30.8% | -26.5% | -24.2% | -61.7% | 44.8% | 33.3% | 156.2% |
| Zysk netto (%) | 3.2% | 2.3% | 0.2% | -8.5% | 1.0% | 2.8% | 2.9% | 4.2% | 1.8% | 1.5% | -5.3% | 0.6% | 0.5% | 3.2% | -0.6% | 5.1% | 7.4% | 6.8% | 5.4% | 6.0% | 3.7% | 3.0% | 1.9% | 1.6% | 1.6% | 4.5% |
| EPS | 1.37 | 1.01 | 0.08 | -1.85 | 0.31 | 1.43 | 1.99 | 2.51 | 1.37 | 1.19 | -3.21 | 0.23 | 0.27 | 2.21 | -0.41 | 3.97 | 6.85 | 6.28 | 3.97 | 4.68 | 3.42 | 2.59 | 0.99 | 1.44 | 1.95 | 5.15 |
| EPS (rozwodnione) | 1.36 | 1.01 | 0.08 | -1.85 | 0.3 | 1.37 | 1.92 | 2.48 | 1.37 | 1.19 | -3.21 | 0.21 | 0.24 | 1.91 | -0.41 | 3.44 | 5.93 | 5.73 | 3.65 | 4.62 | 3.37 | 2.53 | 0.96 | 1.39 | 1.85 | 4.96 |
| Ilośc akcji (mln) | 14 | 14 | 14 | 14 | 14 | 15 | 15 | 16 | 16 | 16 | 17 | 19 | 24 | 27 | 27 | 28 | 28 | 29 | 29 | 32 | 33 | 33 | 33 | 33 | 32 | 31 |
| Ważona ilośc akcji (mln) | 14 | 14 | 14 | 14 | 14 | 15 | 16 | 16 | 16 | 16 | 17 | 20 | 27 | 34 | 27 | 34 | 33 | 32 | 33 | 33 | 33 | 33 | 34 | 34 | 34 | 32 |
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