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) | 141 | 203 | 171 | 172 | 176 | 216 | 270 | 392 | 508 | 582 | 538 | 617 | 765 | 897 | 1,009 | 1,132 | 1,189 | 1,376 | 1,525 | 1,778 | 2,056 | 1,787 | 1,866 | 2,208 | 2,968 | 3,858 |
| Przychód Δ r/r | 0.0% | 43.6% | -15.6% | 0.5% | 2.5% | 22.3% | 25.0% | 45.4% | 29.5% | 14.7% | -7.6% | 14.6% | 24.0% | 17.3% | 12.4% | 12.2% | 5.0% | 15.8% | 10.8% | 16.6% | 15.6% | -13.1% | 4.4% | 18.4% | 34.4% | 30.0% |
| Marża brutto | 45.1% | 42.2% | 41.5% | 35.7% | 32.9% | 35.1% | 37.5% | 36.3% | 34.9% | 36.1% | 33.6% | 36.0% | 35.9% | 36.5% | 36.8% | 35.2% | 36.5% | 37.5% | 37.7% | 38.9% | 39.6% | 38.2% | 39.0% | 39.1% | 38.9% | 41.8% |
| EBIT (mln) | 33 | 39 | 31 | 22 | 23 | 33 | 45 | 67 | 86 | 106 | 88 | 109 | 138 | 163 | 184 | 203 | 230 | 265 | 307 | 376 | 457 | 377 | 393 | 497 | 625 | 834 |
| EBIT Δ r/r | 0.0% | 19.3% | -21.0% | -27.7% | 3.6% | 40.6% | 36.9% | 49.8% | 28.6% | 23.0% | -16.6% | 23.7% | 26.8% | 18.0% | 12.4% | 10.8% | 12.9% | 15.5% | 15.6% | 22.7% | 21.5% | -17.6% | 4.3% | 26.5% | 25.9% | 33.4% |
| EBIT (%) | 23.3% | 19.3% | 18.1% | 13.0% | 13.2% | 15.1% | 16.6% | 17.0% | 16.9% | 18.2% | 16.4% | 17.7% | 18.1% | 18.2% | 18.2% | 18.0% | 19.3% | 19.3% | 20.1% | 21.2% | 22.2% | 21.1% | 21.1% | 22.5% | 21.1% | 21.6% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 2 | 4 | 5 | 5 | 8 | 10 | 20 | 22 | 13 | 7 | 6 | 73 | 149 |
| EBITDA (mln) | 38 | 33 | 42 | 26 | 28 | 34 | 52 | 77 | 98 | 121 | 103 | 127 | 157 | 194 | 221 | 252 | 277 | 326 | 373 | 453 | 543 | 467 | 487 | 594 | 758 | 1,001 |
| EBITDA(%) | 27.0% | 16.3% | 24.6% | 14.9% | 16.0% | 15.9% | 19.3% | 19.7% | 19.3% | 20.8% | 19.2% | 20.5% | 20.5% | 21.6% | 21.9% | 22.2% | 23.3% | 23.7% | 24.4% | 25.5% | 26.4% | 26.1% | 26.1% | 26.9% | 25.5% | 25.9% |
| Podatek (mln) | 12 | 20 | 11 | 5 | 8 | 11 | 16 | 21 | 28 | 35 | 28 | 37 | 43 | 54 | 56 | 60 | 71 | 81 | 90 | 71 | 78 | 29 | 57 | 100 | 111 | 118 |
| Zysk Netto (mln) | 16 | 26 | 16 | 15 | 12 | 21 | 23 | 43 | 55 | 67 | 60 | 55 | 73 | 85 | 102 | 121 | 133 | 156 | 186 | 259 | 328 | 314 | 304 | 352 | 404 | 514 |
| Zysk netto Δ r/r | 0.0% | 61.5% | -39.8% | -3.8% | -19.7% | 68.8% | 10.6% | 88.9% | 28.3% | 21.9% | -11.2% | -8.2% | 32.5% | 16.9% | 20.3% | 18.5% | 10.0% | 17.1% | 19.1% | 39.4% | 26.5% | -4.2% | -3.1% | 15.6% | 14.8% | 27.4% |
| Zysk netto (%) | 11.5% | 13.0% | 9.2% | 8.8% | 6.9% | 9.6% | 8.5% | 11.0% | 10.9% | 11.6% | 11.1% | 8.9% | 9.5% | 9.5% | 10.2% | 10.7% | 11.2% | 11.3% | 12.2% | 14.6% | 16.0% | 17.6% | 16.3% | 15.9% | 13.6% | 13.3% |
| EPS | 0.19 | 0.26 | 0.15 | 0.13 | 0.11 | 0.18 | 0.2 | 0.36 | 0.45 | 0.54 | 0.48 | 0.44 | 0.57 | 0.66 | 0.79 | 0.93 | 1.02 | 1.19 | 1.41 | 1.96 | 2.45 | 2.33 | 2.25 | 2.59 | 2.94 | 3.71 |
| EPS (rozwodnione) | 0.16 | 0.23 | 0.14 | 0.12 | 0.1 | 0.17 | 0.18 | 0.34 | 0.43 | 0.52 | 0.46 | 0.42 | 0.56 | 0.66 | 0.78 | 0.92 | 1.01 | 1.17 | 1.37 | 1.9 | 2.39 | 2.29 | 2.21 | 2.55 | 2.91 | 3.67 |
| Ilośc akcji (mln) | 86 | 100 | 105 | 121 | 111 | 115 | 117 | 120 | 123 | 125 | 125 | 125 | 127 | 129 | 129 | 130 | 130 | 131 | 132 | 133 | 134 | 135 | 135 | 136 | 137 | 138 |
| Ważona ilośc akcji (mln) | 102 | 115 | 117 | 130 | 129 | 123 | 126 | 127 | 128 | 130 | 129 | 129 | 130 | 130 | 131 | 132 | 132 | 133 | 136 | 137 | 137 | 137 | 138 | 138 | 139 | 140 |
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