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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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) | 1,133 | 1,331 | 1,639 | 2,101 | 2,314 | 2,859 | 3,716 | 4,204 | 3,669 | 4,106 | 4,493 | 4,580 | 4,189 | 4,483 | 4,448 | 5,613 | 6,119 | 6,911 | 7,079 | 10,555 | 19,871 | 14,897 | 13,058 |
| Przychód Δ r/r | 0.0% | 17.5% | 23.1% | 28.2% | 10.2% | 23.5% | 30.0% | 13.1% | -12.7% | 11.9% | 9.4% | 1.9% | -8.5% | 7.0% | -0.8% | 26.2% | 9.0% | 12.9% | 2.4% | 49.1% | 88.3% | -25.0% | -12.3% |
| Marża brutto | 100.0% | 100.5% | 100.3% | 76.4% | 22.7% | 18.2% | 15.6% | 20.8% | 21.7% | 20.6% | 20.1% | 24.5% | 26.6% | 25.4% | 25.3% | 19.6% | 18.8% | 17.0% | 18.2% | 14.0% | 6.7% | 26.5% | 41.2% |
| EBIT (mln) | 78 | 113 | 144 | 216 | 231 | 221 | 281 | 291 | 315 | 334 | 335 | 416 | 441 | 442 | 457 | 461 | 510 | 542 | 551 | 612 | 534 | 212 | 830 |
| EBIT Δ r/r | 0.0% | 45.5% | 27.9% | 49.5% | 7.2% | -4.6% | 27.3% | 3.8% | 8.3% | 6.1% | 0.3% | 24.0% | 6.1% | 0.2% | 3.4% | 0.8% | 10.7% | 6.4% | 1.6% | 11.0% | -12.7% | -60.3% | 291.8% |
| EBIT (%) | 6.8% | 8.5% | 8.8% | 10.3% | 10.0% | 7.7% | 7.6% | 6.9% | 8.6% | 8.1% | 7.5% | 9.1% | 10.5% | 9.9% | 10.3% | 8.2% | 8.3% | 7.8% | 7.8% | 5.8% | 2.7% | 1.4% | 6.4% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 76 | 100 | 108 | 116 | 140 | 207 | 212 | 195 | 214 | 190 | 176 | 173 | 118 | 118 | 120 | 156 | 112 | 115 | 159 | 176 |
| EBITDA (mln) | 163 | 212 | 256 | 436 | 475 | 483 | 553 | 579 | 704 | 744 | 644 | 792 | 893 | 861 | 905 | 964 | 946 | 1,023 | 1,068 | 1,034 | 997 | 731 | 1,456 |
| EBITDA(%) | 14.4% | 15.9% | 15.6% | 20.8% | 20.5% | 16.9% | 14.9% | 13.8% | 19.2% | 18.1% | 14.3% | 17.3% | 21.3% | 19.2% | 20.4% | 17.2% | 15.5% | 14.8% | 15.1% | 9.8% | 5.0% | 4.9% | 11.2% |
| Podatek (mln) | 39 | 36 | 55 | 81 | 79 | 33 | 79 | 78 | 64 | 94 | 79 | 124 | 113 | 114 | 119 | 93 | 122 | 126 | 112 | 34 | 104 | 173 | 200 |
| Zysk Netto (mln) | 37 | 53 | 62 | 109 | 100 | 110 | 110 | 85 | 142 | 127 | 119 | 165 | 165 | 180 | 207 | 251 | 282 | 386 | 303 | 334 | 255 | 441 | 494 |
| Zysk netto Δ r/r | 0.0% | 44.8% | 17.0% | 75.4% | -7.8% | 9.6% | 0.3% | -22.9% | 67.2% | -10.8% | -6.4% | 39.0% | -0.1% | 9.2% | 15.2% | 21.3% | 12.1% | 36.8% | -21.5% | 10.2% | -23.5% | 73.0% | 12.0% |
| Zysk netto (%) | 3.2% | 4.0% | 3.8% | 5.2% | 4.3% | 3.8% | 3.0% | 2.0% | 3.9% | 3.1% | 2.6% | 3.6% | 3.9% | 4.0% | 4.7% | 4.5% | 4.6% | 5.6% | 4.3% | 3.2% | 1.3% | 3.0% | 3.8% |
| EPS | 0.0322 | 0.048 | 0.0787 | 0.0948 | 0.0879 | 0.0938 | 0.0909 | 0.0672 | 0.1 | 0.0928 | 0.11 | 0.12 | 0.11 | 0.12 | 0.14 | 0.17 | 0.19 | 0.26 | 0.21 | 0.23 | 0.18 | 0.31 | 0.34 |
| EPS (rozwodnione) | 0.0322 | 0.048 | 0.0787 | 0.0948 | 0.0879 | 0.0938 | 0.0909 | 0.0672 | 0.1 | 0.0889 | 0.1 | 0.12 | 0.11 | 0.12 | 0.14 | 0.17 | 0.19 | 0.26 | 0.21 | 0.23 | 0.18 | 0.31 | 0.34 |
| Ilośc akcji (mln) | 1,030 | 1,030 | 1,030 | 851 | 1,027 | 1,029 | 1,045 | 1,064 | 1,125 | 1,121 | 1,115 | 1,349 | 1,441 | 1,474 | 1,472 | 1,471 | 1,468 | 1,473 | 1,468 | 1,461 | 1,455 | 1,446 | 1,442 |
| Ważona ilośc akcji (mln) | 1,030 | 1,030 | 1,030 | 851 | 1,027 | 1,029 | 1,045 | 1,064 | 1,125 | 1,199 | 1,197 | 1,411 | 1,441 | 1,474 | 1,472 | 1,471 | 1,468 | 1,473 | 1,468 | 1,461 | 1,455 | 1,446 | 1,442 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |