Rachunek Zysków i Strat
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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) | 2,504 | 2,402 | 2,625 | 2,317 | 2,041 | 1,754 | 1,830 | 1,853 | 2,207 | 2,232 | 1,830 | 2,167 | 2,671 | 2,212 | 2,382 | 2,538 | 2,774 | 2,848 | 2,387 | 2,386 | 3,876 | 3,823 | 4,197 | 5,642 | 5,018 | 3,840 |
| Przychód Δ r/r | 0.0% | -4.1% | 9.3% | -11.8% | -11.9% | -14.1% | 4.4% | 1.3% | 19.1% | 1.2% | -18.0% | 18.4% | 23.3% | -17.2% | 7.7% | 6.6% | 9.3% | 2.7% | -16.2% | -0.0% | 62.4% | -1.4% | 9.8% | 34.4% | -11.1% | -23.5% |
| Marża brutto | 100.0% | 100.0% | 12.5% | 13.2% | 13.1% | 12.8% | 13.1% | 13.9% | 13.4% | 14.9% | 17.4% | 17.7% | 16.3% | 32.4% | 29.6% | 30.2% | 35.7% | 27.4% | 27.0% | 28.5% | 19.6% | 17.7% | 19.8% | 16.9% | 19.3% | 30.4% |
| EBIT (mln) | 94 | 82 | 92 | 89 | 75 | 89 | 76 | 73 | 92 | 115 | 157 | 147 | 170 | 158 | 172 | 170 | 214 | 248 | 215 | 239 | 177 | 182 | 158 | 224 | 318 | 235 |
| EBIT Δ r/r | 0.0% | -13.1% | 12.0% | -3.4% | -14.9% | 18.2% | -14.9% | -3.7% | 26.3% | 24.2% | 36.7% | -6.4% | 15.7% | -7.2% | 9.4% | -1.3% | 25.5% | 16.1% | -13.2% | 11.1% | -26.0% | 2.7% | -12.8% | 41.3% | 42.0% | -26.1% |
| EBIT (%) | 3.8% | 3.4% | 3.5% | 3.8% | 3.7% | 5.1% | 4.1% | 3.9% | 4.2% | 5.1% | 8.6% | 6.8% | 6.4% | 7.1% | 7.2% | 6.7% | 7.7% | 8.7% | 9.0% | 10.0% | 4.6% | 4.8% | 3.8% | 4.0% | 6.3% | 6.1% |
| Koszty finansowe (mln) | 35 | 31 | 28 | 21 | 16 | 9 | 11 | 20 | 23 | 22 | 17 | 13 | 14 | 23 | 25 | 22 | 20 | 22 | 37 | 19 | 31 | 23 | 17 | 19 | 20 | 30 |
| EBITDA (mln) | 141 | 140 | 151 | 146 | 131 | 114 | 104 | 112 | 150 | 170 | 146 | 196 | 221 | 218 | 249 | 250 | 313 | 365 | 379 | 375 | 340 | 306 | 302 | 381 | 455 | 483 |
| EBITDA(%) | 5.6% | 5.8% | 5.7% | 6.3% | 6.4% | 6.5% | 5.7% | 6.0% | 6.8% | 7.6% | 8.0% | 9.1% | 8.3% | 9.8% | 10.5% | 9.9% | 11.3% | 12.8% | 15.9% | 15.7% | 8.8% | 8.0% | 7.2% | 6.8% | 9.1% | 12.6% |
| Podatek (mln) | 9 | 5 | 7 | 8 | 9 | 8 | 1 | -4 | 16 | 21 | 30 | 26 | 26 | 24 | 25 | 26 | 35 | 41 | -8 | 33 | 19 | 10 | 17 | 26 | 41 | 43 |
| Zysk Netto (mln) | -57 | 60 | 40 | -29 | -35 | 61 | 57 | 66 | 60 | 78 | 113 | 108 | 112 | 144 | 150 | 165 | 198 | 223 | 395 | 268 | 207 | 175 | 189 | 200 | 344 | 165 |
| Zysk netto Δ r/r | 0.0% | -204.0% | -32.6% | -173.2% | 18.8% | -275.3% | -6.1% | 14.9% | -9.3% | 31.0% | 43.7% | -4.1% | 3.8% | 28.2% | 4.5% | 9.8% | 20.1% | 12.3% | 77.4% | -32.3% | -22.7% | -15.7% | 8.3% | 5.6% | 72.5% | -52.2% |
| Zysk netto (%) | -2.3% | 2.5% | 1.5% | -1.3% | -1.7% | 3.5% | 3.1% | 3.6% | 2.7% | 3.5% | 6.2% | 5.0% | 4.2% | 6.5% | 6.3% | 6.5% | 7.2% | 7.8% | 16.6% | 11.2% | 5.3% | 4.6% | 4.5% | 3.5% | 6.9% | 4.3% |
| EPS | -0.2 | 0.2 | 0.14 | -0.1 | -0.12 | 0.21 | 0.2 | 0.23 | 0.2 | 0.27 | 0.39 | 0.37 | 0.38 | 0.48 | 0.51 | 0.5 | 0.62 | 0.72 | 1.12 | 0.91 | 0.61 | 0.49 | 0.58 | 0.72 | 1.22 | 0.63 |
| EPS (rozwodnione) | -0.2 | 0.2 | 0.14 | -0.1 | -0.12 | 0.21 | 0.2 | 0.23 | 0.2 | 0.27 | 0.38 | 0.37 | 0.38 | 0.48 | 0.51 | 0.49 | 0.62 | 0.72 | 1.11 | 0.9 | 0.61 | 0.49 | 0.57 | 0.71 | 1.2 | 0.62 |
| Ilośc akcji (mln) | 293 | 293 | 293 | 292 | 290 | 291 | 291 | 293 | 293 | 293 | 293 | 293 | 294 | 294 | 295 | 295 | 295 | 295 | 295 | 295 | 295 | 295 | 290 | 276 | 267 | 261 |
| Ważona ilośc akcji (mln) | 293 | 293 | 293 | 292 | 290 | 292 | 293 | 293 | 294 | 294 | 294 | 295 | 296 | 297 | 297 | 297 | 296 | 296 | 296 | 296 | 296 | 296 | 291 | 279 | 270 | 265 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |