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) | 442 | 494 | 473 | 487 | 535 | 605 | 732 | 816 | 841 | 817 | 579 | 744 | 895 | 1,012 | 1,104 | 1,221 | 1,286 | 1,329 | 1,475 | 1,653 | 1,646 | 1,650 | 1,988 | 2,144 | 2,196 | 2,113 |
| Przychód Δ r/r | 0.0% | 11.7% | -4.4% | 3.0% | 9.9% | 13.1% | 20.9% | 11.6% | 3.0% | -2.9% | -29.1% | 28.5% | 20.3% | 13.1% | 9.0% | 10.6% | 5.4% | 3.3% | 10.9% | 12.1% | -0.4% | 0.2% | 20.5% | 7.8% | 2.4% | -3.7% |
| Marża brutto | 55.6% | 53.9% | 49.7% | 51.4% | 52.9% | 54.3% | 51.8% | 53.2% | 53.2% | 52.9% | 50.6% | 54.2% | 55.9% | 54.4% | 55.0% | 54.6% | 53.2% | 53.3% | 53.8% | 53.4% | 52.2% | 51.8% | 52.0% | 49.3% | 52.9% | 53.1% |
| EBIT (mln) | 93 | 111 | 100 | 113 | 129 | 162 | 191 | 226 | 232 | 187 | 74 | 153 | 220 | 225 | 280 | 309 | 302 | 114 | 360 | 436 | 424 | 392 | 531 | 573 | 646 | 570 |
| EBIT Δ r/r | 0.0% | 19.2% | -9.9% | 12.6% | 14.2% | 25.4% | 18.3% | 18.3% | 2.9% | -19.4% | -60.3% | 105.6% | 43.3% | 2.4% | 24.5% | 10.4% | -2.2% | -62.3% | 216.5% | 21.1% | -2.7% | -7.7% | 35.6% | 7.8% | 12.8% | -11.8% |
| EBIT (%) | 21.1% | 22.5% | 21.2% | 23.2% | 24.1% | 26.7% | 26.1% | 27.7% | 27.6% | 22.9% | 12.9% | 20.6% | 24.5% | 22.2% | 25.3% | 25.3% | 23.5% | 8.6% | 24.4% | 26.4% | 25.8% | 23.7% | 26.7% | 26.7% | 29.4% | 27.0% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 3 | 8 | 5 | 4 | 9 | 19 | 18 | 19 | 18 | 18 | 16 | 14 | 13 | 11 | 10 | 10 | 5 | 3 |
| EBITDA (mln) | 105 | 128 | 120 | 131 | 148 | 180 | 215 | 253 | 261 | 221 | 110 | 187 | 252 | 275 | 344 | 369 | 345 | 355 | 409 | 473 | 468 | 476 | 578 | 642 | 720 | 679 |
| EBITDA(%) | 23.8% | 25.9% | 25.4% | 27.0% | 27.7% | 29.7% | 29.4% | 31.0% | 31.1% | 27.0% | 18.9% | 25.1% | 28.1% | 27.2% | 31.2% | 30.2% | 26.8% | 26.7% | 27.7% | 28.6% | 28.4% | 28.9% | 29.1% | 29.9% | 32.8% | 32.1% |
| Podatek (mln) | 30 | 36 | 32 | 36 | 41 | 52 | 64 | 75 | 76 | 58 | 20 | 46 | 67 | 68 | 78 | 90 | 129 | 56 | 95 | 70 | 62 | 44 | 69 | 105 | 102 | 103 |
| Zysk Netto (mln) | 59 | 70 | 65 | 76 | 87 | 109 | 126 | 150 | 153 | 121 | 49 | 103 | 142 | 149 | 211 | 226 | 346 | 41 | 252 | 341 | 344 | 330 | 440 | 461 | 507 | 486 |
| Zysk netto Δ r/r | 0.0% | 18.2% | -6.9% | 15.9% | 14.7% | 25.3% | 15.8% | 19.0% | 2.0% | -20.9% | -59.5% | 110.0% | 38.4% | 4.8% | 41.4% | 7.0% | 53.3% | -88.2% | 520.6% | 35.1% | 0.8% | -3.9% | 33.1% | 4.7% | 10.0% | -4.0% |
| Zysk netto (%) | 13.4% | 14.2% | 13.8% | 15.5% | 16.2% | 18.0% | 17.2% | 18.3% | 18.2% | 14.8% | 8.5% | 13.8% | 15.9% | 14.7% | 19.1% | 18.5% | 26.9% | 3.1% | 17.1% | 20.6% | 20.9% | 20.0% | 22.1% | 21.5% | 23.1% | 23.0% |
| EPS | 0.29 | 0.34 | 0.31 | 0.35 | 0.42 | 0.52 | 0.61 | 0.74 | 0.78 | 0.67 | 0.27 | 0.57 | 0.79 | 0.82 | 1.15 | 1.25 | 2.0 | 0.24 | 1.5 | 2.04 | 2.07 | 1.97 | 2.59 | 2.73 | 3.01 | 2.88 |
| EPS (rozwodnione) | 0.28 | 0.34 | 0.31 | 0.35 | 0.41 | 0.52 | 0.6 | 0.72 | 0.77 | 0.66 | 0.27 | 0.56 | 0.77 | 0.81 | 1.12 | 1.22 | 1.95 | 0.24 | 1.45 | 1.97 | 2.0 | 1.92 | 2.52 | 2.66 | 2.94 | 2.82 |
| Ilośc akcji (mln) | 205 | 205 | 209 | 214 | 208 | 208 | 206 | 203 | 195 | 181 | 180 | 181 | 181 | 181 | 184 | 180 | 173 | 167 | 168 | 167 | 167 | 167 | 170 | 169 | 168 | 169 |
| Ważona ilośc akcji (mln) | 211 | 209 | 213 | 217 | 211 | 210 | 210 | 207 | 198 | 183 | 181 | 182 | 184 | 185 | 188 | 185 | 177 | 171 | 174 | 173 | 172 | 172 | 175 | 173 | 172 | 172 |
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