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) | 2,239 | 2,108 | 2,092 | 2,244 | 2,276 | 2,311 | 2,260 | 2,038 | 1,952 | 2,044 | 2,335 | 2,342 | 2,236 | 2,726 | 2,865 | 2,989 | 3,104 | 3,399 | 3,302 | 3,575 | 4,479 | 4,169 | 4,126 |
| Przychód Δ r/r | 0.0% | -5.8% | -0.8% | 7.2% | 1.4% | 1.6% | -2.2% | -9.8% | -4.2% | 4.7% | 14.3% | 0.3% | -4.5% | 21.9% | 5.1% | 4.3% | 3.8% | 9.5% | -2.9% | 8.3% | 25.3% | -6.9% | -1.0% |
| Marża brutto | 17.8% | 15.8% | 14.1% | 15.0% | 18.3% | 16.0% | 9.6% | 16.6% | 16.4% | 15.1% | 15.9% | 14.9% | 15.6% | 17.3% | 17.8% | 16.9% | 15.2% | 17.1% | 16.8% | 16.6% | 16.4% | 18.1% | 18.9% |
| EBIT (mln) | 173 | 97 | 102 | 58 | 146 | 28 | 74 | 119 | 134 | 127 | 164 | 156 | 174 | 216 | 262 | 253 | 210 | 291 | 259 | 285 | 358 | 395 | 352 |
| EBIT Δ r/r | 0.0% | -44.0% | 5.7% | -43.5% | 152.2% | -80.7% | 165.1% | 59.9% | 12.8% | -5.4% | 28.8% | -4.5% | 11.5% | 24.2% | 20.8% | -3.3% | -17.0% | 38.5% | -10.9% | 10.1% | 25.6% | 10.2% | -11.0% |
| EBIT (%) | 7.7% | 4.6% | 4.9% | 2.6% | 6.4% | 1.2% | 3.3% | 5.8% | 6.9% | 6.2% | 7.0% | 6.7% | 7.8% | 7.9% | 9.1% | 8.5% | 6.8% | 8.6% | 7.9% | 8.0% | 8.0% | 9.5% | 8.5% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 40 | 45 | 0 | 50 | 20 | 22 | 24 | 32 | 31 | 36 | 30 | 21 | 30 | 34 | 37 | 32 | 52 | 83 | 77 |
| EBITDA (mln) | 324 | 240 | 236 | 190 | 246 | 272 | 227 | 232 | 222 | 203 | 254 | 253 | 266 | 321 | 375 | 384 | 352 | 454 | 458 | 459 | 568 | 614 | 602 |
| EBITDA(%) | 14.5% | 11.4% | 11.3% | 8.5% | 10.8% | 11.8% | 10.0% | 11.4% | 11.4% | 9.9% | 10.9% | 10.8% | 11.9% | 11.8% | 13.1% | 12.9% | 11.3% | 13.4% | 13.9% | 12.8% | 12.7% | 14.7% | 14.6% |
| Podatek (mln) | 34 | 16 | 13 | 12 | 13 | 6 | -10 | 20 | 16 | 14 | 15 | 13 | 14 | 29 | 48 | 50 | 38 | 58 | 53 | 60 | 67 | 87 | 69 |
| Zysk Netto (mln) | 87 | 36 | 53 | 9 | 93 | -22 | -110 | 74 | 115 | 92 | 124 | 94 | 138 | 147 | 188 | 193 | 156 | 190 | 177 | 199 | 276 | 206 | 224 |
| Zysk netto Δ r/r | 0.0% | -58.4% | 46.6% | -82.3% | 892.6% | -124.1% | 389.8% | -166.7% | 56.1% | -20.1% | 34.8% | -23.9% | 46.7% | 6.4% | 27.8% | 2.8% | -19.0% | 21.5% | -7.0% | 12.4% | 38.9% | -25.3% | 8.6% |
| Zysk netto (%) | 3.9% | 1.7% | 2.5% | 0.4% | 4.1% | -1.0% | -4.9% | 3.6% | 5.9% | 4.5% | 5.3% | 4.0% | 6.2% | 5.4% | 6.6% | 6.5% | 5.0% | 5.6% | 5.4% | 5.6% | 6.2% | 4.9% | 5.4% |
| EPS | 0.86 | 0.38 | 0.52 | 0.07 | 94.0 | -0.22 | -1.1 | 0.63 | 1.02 | 0.8 | 1.19 | 0.91 | 1.33 | 1.42 | 1.81 | 1.86 | 1.5 | 1.82 | 1.69 | 1.9 | 2.65 | 1.97 | 2.14 |
| EPS (rozwodnione) | 0.86 | 0.38 | 0.52 | 0.07 | 93.0 | -0.22 | -1.1 | 0.63 | 1.02 | 0.8 | 1.18 | 0.91 | 1.33 | 1.42 | 1.8 | 1.85 | 1.5 | 1.82 | 1.69 | 1.9 | 2.64 | 1.97 | 2.13 |
| Ilośc akcji (mln) | 101 | 96 | 97 | 99 | 99 | 100 | 100 | 101 | 101 | 101 | 102 | 103 | 104 | 104 | 104 | 104 | 104 | 104 | 104 | 104 | 104 | 104 | 105 |
| Ważona ilośc akcji (mln) | 101 | 97 | 97 | 99 | 100 | 100 | 100 | 101 | 101 | 102 | 102 | 103 | 104 | 104 | 104 | 104 | 104 | 104 | 104 | 104 | 105 | 104 | 105 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |