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) | 1,523 | 1,719 | 1,284 | 1,654 | 1,781 | 1,924 | 2,216 | 2,461 | 2,536 | 3,219 | 2,310 | 2,665 | 3,242 | 3,375 | 3,238 | 3,240 | 2,603 | 2,381 | 2,556 | 2,861 | 2,875 | 2,580 | 2,850 | 3,742 | 3,682 | 3,220 |
| Przychód Δ r/r | 0.0% | 12.8% | -25.3% | 28.8% | 7.7% | 8.0% | 15.2% | 11.1% | 3.1% | 26.9% | -28.2% | 15.4% | 21.7% | 4.1% | -4.0% | 0.0% | -19.6% | -8.5% | 7.3% | 11.9% | 0.5% | -10.3% | 10.5% | 31.3% | -1.6% | -12.6% |
| Marża brutto | 15.4% | 9.0% | 46.7% | 35.8% | 31.5% | 28.4% | 25.8% | 23.3% | 22.1% | 17.1% | 19.2% | 9.6% | 8.9% | 8.4% | 9.7% | 10.2% | 12.4% | 14.6% | 13.2% | 11.7% | 12.1% | 12.1% | 13.5% | 10.2% | 9.8% | -53.0% |
| EBIT (mln) | 234 | 155 | 189 | 266 | 264 | 271 | 271 | 239 | 204 | 204 | 188 | 256 | 290 | 284 | 315 | 329 | 323 | 348 | 338 | 333 | 80 | 311 | 123 | 381 | 353 | -1,707 |
| EBIT Δ r/r | 0.0% | -33.6% | 21.5% | 41.2% | -1.1% | 2.8% | 0.2% | -11.8% | -14.9% | 0.2% | -8.1% | 36.5% | 13.1% | -1.9% | 11.0% | 4.3% | -1.9% | 7.9% | -2.8% | -1.5% | -76.1% | 290.6% | -60.6% | 210.5% | -7.5% | -584.0% |
| EBIT (%) | 15.4% | 9.0% | 14.7% | 16.1% | 14.8% | 14.1% | 12.3% | 9.7% | 8.0% | 6.3% | 8.1% | 9.6% | 8.9% | 8.4% | 9.7% | 10.2% | 12.4% | 14.6% | 13.2% | 11.7% | 2.8% | 12.1% | 4.3% | 10.2% | 9.6% | -53.0% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 38 | 34 | 0 | 0 | 0 | 0 | 0 | 76 | 82 | 82 | 74 | 73 | 74 | 75 | 73 | 74 | 84 | 86 | 86 | 91 | 100 | 125 | 122 |
| EBITDA (mln) | 227 | 147 | 299 | 402 | 408 | 404 | 406 | 371 | 344 | 347 | 344 | 415 | 457 | 450 | 486 | 517 | 329 | 356 | 573 | 594 | 358 | 608 | 401 | 680 | 620 | -1,387 |
| EBITDA(%) | 14.9% | 8.6% | 23.3% | 24.3% | 22.9% | 21.0% | 18.3% | 15.1% | 13.6% | 10.8% | 14.9% | 15.6% | 14.1% | 13.3% | 15.0% | 16.0% | 12.7% | 15.0% | 22.4% | 20.8% | 12.4% | 23.6% | 14.1% | 18.2% | 16.8% | -43.1% |
| Podatek (mln) | 57 | 21 | 55 | 64 | 64 | 92 | 74 | 63 | 46 | 49 | 44 | 68 | 76 | 77 | 84 | 92 | 93 | 124 | 109 | 51 | 52 | 41 | 63 | 61 | 45 | -471 |
| Zysk Netto (mln) | 97 | 46 | 89 | 118 | 114 | 110 | 127 | 108 | 85 | 90 | 83 | 115 | 140 | 141 | 163 | 170 | 162 | 250 | 167 | 204 | 220 | 200 | 248 | 243 | 201 | -1,424 |
| Zysk netto Δ r/r | 0.0% | -52.8% | 95.4% | 32.3% | -3.4% | -4.0% | 15.5% | -14.8% | -21.5% | 6.5% | -8.0% | 39.0% | 21.4% | 0.3% | 16.3% | 4.2% | -5.0% | 54.6% | -33.2% | 21.8% | 7.9% | -9.1% | 24.2% | -2.0% | -17.2% | -808.1% |
| Zysk netto (%) | 6.4% | 2.7% | 7.0% | 7.1% | 6.4% | 5.7% | 5.7% | 4.4% | 3.3% | 2.8% | 3.6% | 4.3% | 4.3% | 4.2% | 5.0% | 5.3% | 6.2% | 10.5% | 6.5% | 7.1% | 7.6% | 7.7% | 8.7% | 6.5% | 5.5% | -44.2% |
| EPS | 1.51 | 0.71 | 1.24 | 0.82 | 0.77 | 1.38 | 1.57 | 1.33 | 1.03 | 1.07 | 0.91 | 1.22 | 1.45 | 1.43 | 1.63 | 1.65 | 1.5 | 2.3 | 1.52 | 1.87 | 2.0 | 1.81 | 2.25 | 2.2 | 1.82 | -11.23 |
| EPS (rozwodnione) | 1.5 | 0.7 | 1.24 | 0.81 | 0.76 | 1.38 | 1.56 | 1.33 | 1.03 | 1.07 | 0.91 | 1.21 | 1.44 | 1.42 | 1.62 | 1.64 | 1.5 | 2.29 | 1.52 | 1.87 | 1.99 | 1.81 | 2.25 | 2.2 | 1.81 | -11.23 |
| Ilośc akcji (mln) | 64 | 65 | 68 | 72 | 74 | 80 | 81 | 81 | 82 | 85 | 91 | 93 | 96 | 97 | 99 | 102 | 106 | 108 | 109 | 109 | 109 | 109 | 109 | 109 | 110 | 127 |
| Ważona ilośc akcji (mln) | 65 | 65 | 68 | 73 | 75 | 80 | 81 | 81 | 82 | 85 | 92 | 94 | 96 | 97 | 100 | 103 | 107 | 108 | 109 | 109 | 109 | 109 | 110 | 110 | 110 | 127 |
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