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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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) | 175 | 188 | 230 | 235 | 260 | 287 | 328 | 324 | 337 | 386 | 419 | 739 | 965 | 927 | 895 | 868 | 916 | 1,063 | 1,134 | 1,211 | 1,267 | 1,298 | 1,381 | 1,890 | 2,049 |
| Przychód Δ r/r | 0.0% | 7.3% | 22.6% | 2.0% | 10.6% | 10.5% | 14.4% | -1.4% | 4.2% | 14.4% | 8.6% | 76.5% | 30.4% | -3.9% | -3.5% | -3.0% | 5.5% | 16.0% | 6.7% | 6.8% | 4.6% | 2.4% | 6.5% | 36.8% | 8.4% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 97.2% | 98.4% | 99.5% | 100.2% | 100.0% | 100.0% | 100.0% | 100.0% | 97.8% | 100.0% | 100.0% | 100.0% | 100.0% | 73.3% | 67.6% |
| EBIT (mln) | 148 | 158 | 146 | 138 | 146 | 148 | 268 | 242 | 213 | 193 | 158 | 190 | 282 | 290 | 311 | 253 | 288 | 445 | 562 | 393 | -125 | 568 | 778 | 1,386 | 574 |
| EBIT Δ r/r | 0.0% | 7.1% | -8.1% | -5.5% | 5.8% | 1.5% | 81.6% | -9.8% | -12.0% | -9.4% | -18.2% | 20.6% | 48.1% | 2.7% | 7.3% | -18.5% | 14.0% | 54.3% | 26.2% | -30.1% | -131.8% | -555.4% | 36.9% | 78.2% | -58.6% |
| EBIT (%) | 84.5% | 84.4% | 63.2% | 58.5% | 56.0% | 51.5% | 81.7% | 74.8% | 63.2% | 50.0% | 37.7% | 25.7% | 29.2% | 31.2% | 34.7% | 29.1% | 31.5% | 41.9% | 49.5% | 32.4% | -9.8% | 43.8% | 56.3% | 73.3% | 28.0% |
| Koszty finansowe (mln) | 94 | 101 | 72 | 58 | 57 | 75 | 120 | 140 | 126 | 95 | 82 | 71 | 52 | 41 | 38 | 54 | 73 | 108 | 179 | 231 | 115 | 49 | 87 | 72 | 611 |
| EBITDA (mln) | 0 | 0 | 0 | 0 | 108 | 87 | 150 | 0 | 230 | 115 | 161 | 207 | 314 | 319 | 337 | 277 | 308 | 467 | 610 | 414 | -105 | 585 | 792 | 42 | 616 |
| EBITDA(%) | 91.4% | 91.2% | 67.4% | 68.1% | 62.4% | 55.5% | 82.2% | 79.7% | 68.3% | 54.4% | 38.3% | 28.0% | 32.5% | 34.4% | 37.7% | 31.9% | 33.6% | 44.0% | 53.8% | 34.1% | -8.3% | 45.1% | 57.3% | 2.2% | 30.0% |
| Podatek (mln) | 17 | 18 | 23 | 25 | 27 | 19 | 47 | 28 | 22 | 23 | 10 | 18 | 46 | 53 | 66 | 38 | 38 | 93 | 58 | 65 | -80 | 105 | 135 | 98 | 113 |
| Zysk Netto (mln) | 37 | 39 | 51 | 55 | 62 | 54 | 102 | 74 | 65 | 75 | 52 | 77 | 152 | 163 | 176 | 131 | 149 | 216 | 324 | 327 | -45 | 463 | 524 | 393 | 461 |
| Zysk netto Δ r/r | 0.0% | 6.6% | 30.0% | 7.7% | 12.3% | -12.4% | 88.4% | -27.4% | -11.5% | 14.4% | -30.2% | 47.0% | 97.7% | 7.7% | 7.6% | -25.2% | 13.6% | 44.4% | 50.1% | 1.1% | -113.8% | -1125.4% | 13.1% | -25.1% | 17.4% |
| Zysk netto (%) | 21.0% | 20.9% | 22.2% | 23.4% | 23.8% | 18.8% | 31.0% | 22.8% | 19.4% | 19.4% | 12.5% | 10.4% | 15.7% | 17.6% | 19.6% | 15.1% | 16.3% | 20.3% | 28.6% | 27.0% | -3.6% | 35.7% | 37.9% | 20.8% | 22.5% |
| EPS | 1.13 | 1.18 | 1.54 | 1.71 | 1.91 | 1.67 | 3.13 | 2.31 | 2.07 | 2.28 | 1.41 | 1.16 | 1.77 | 1.93 | 2.1 | 1.64 | 1.87 | 2.49 | 3.79 | 3.72 | -0.52 | 5.23 | 6.0 | 4.51 | 5.3 |
| EPS (rozwodnione) | 1.13 | 1.18 | 1.5 | 1.65 | 1.87 | 1.64 | 3.06 | 2.27 | 2.04 | 2.26 | 1.4 | 1.15 | 1.75 | 1.93 | 2.1 | 1.64 | 1.87 | 2.48 | 3.79 | 3.72 | -0.52 | 5.22 | 5.98 | 4.5 | 5.28 |
| Ilośc akcji (mln) | 33 | 32 | 32 | 31 | 32 | 32 | 33 | 32 | 31 | 33 | 37 | 66 | 85 | 83 | 82 | 78 | 78 | 85 | 85 | 86 | 87 | 87 | 86 | 86 | 86 |
| Ważona ilośc akcji (mln) | 33 | 32 | 32 | 32 | 33 | 33 | 33 | 33 | 32 | 33 | 37 | 66 | 86 | 83 | 84 | 80 | 78 | 85 | 86 | 87 | 87 | 87 | 86 | 86 | 87 |
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