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) | 1,152 | 1,056 | 1,009 | 851 | 897 | 1,074 | 1,161 | 1,193 | 1,171 | 1,325 | 1,108 | 1,174 | 1,392 | 1,578 | 1,678 | 1,856 | 1,861 | 2,004 | 1,973 | 2,189 | 2,356 | 1,502 | 1,325 | 1,578 | 1,789 | 1,903 |
| Przychód Δ r/r | 0.0% | -8.3% | -4.4% | -15.7% | 5.4% | 19.8% | 8.1% | 2.7% | -1.8% | 13.1% | -16.3% | 5.9% | 18.6% | 13.3% | 6.3% | 10.6% | 0.3% | 7.7% | -1.5% | 10.9% | 7.6% | -36.2% | -11.8% | 19.1% | 13.4% | 6.4% |
| Marża brutto | 26.4% | 21.9% | 18.9% | 19.0% | 19.5% | 21.3% | 21.9% | 22.2% | 24.2% | 21.8% | 22.4% | 24.1% | 24.6% | 25.8% | 27.1% | 27.4% | 28.6% | 28.2% | 28.0% | 26.5% | 27.2% | 16.0% | 18.9% | 22.6% | 24.2% | 24.7% |
| EBIT (mln) | 69 | 86 | -258 | 61 | 62 | 92 | 107 | 121 | 122 | 135 | 104 | 130 | 192 | 249 | 271 | 306 | 332 | 360 | 351 | 371 | 425 | 14 | 52 | 175 | 215 | 186 |
| EBIT Δ r/r | 0.0% | 25.3% | -398.7% | -123.5% | 1.8% | 48.4% | 16.8% | 13.2% | 0.8% | 10.2% | -23.0% | 25.2% | 47.9% | 29.6% | 8.9% | 12.9% | 8.7% | 8.3% | -2.6% | 5.9% | 14.5% | -96.7% | 267.4% | 238.2% | 22.9% | -13.6% |
| EBIT (%) | 6.0% | 8.2% | -25.5% | 7.1% | 6.9% | 8.5% | 9.2% | 10.2% | 10.4% | 10.2% | 9.4% | 11.1% | 13.8% | 15.8% | 16.1% | 16.5% | 17.9% | 18.0% | 17.8% | 17.0% | 18.0% | 0.9% | 3.9% | 11.1% | 12.0% | 9.8% |
| Koszty finansowe (mln) | 0 | 0 | 38 | -63 | 0 | 0 | 0 | 0 | 0 | 0 | 26 | 0 | 12 | 10 | 7 | 8 | 14 | 22 | 27 | 38 | 46 | 42 | 38 | 36 | 34 | 31 |
| EBITDA (mln) | 150 | 88 | 173 | 98 | 122 | 155 | 215 | 165 | 185 | 194 | 155 | 176 | 242 | 305 | 329 | 376 | 409 | 453 | 455 | 494 | 567 | 155 | 198 | 312 | 268 | 310 |
| EBITDA(%) | 13.0% | 8.3% | 17.1% | 11.5% | 13.6% | 14.4% | 18.5% | 13.9% | 15.8% | 14.7% | 14.0% | 15.0% | 17.4% | 19.3% | 19.6% | 20.3% | 22.0% | 22.6% | 23.1% | 22.6% | 24.1% | 10.3% | 15.0% | 19.8% | 15.0% | 16.3% |
| Podatek (mln) | -2 | 26 | 40 | 11 | 14 | 11 | -108 | 34 | 33 | 16 | 22 | 23 | 42 | 74 | 76 | 89 | 83 | 90 | 42 | 62 | 77 | -61 | 6 | 32 | 12 | 23 |
| Zysk Netto (mln) | -23 | 54 | -434 | -14 | -11 | 29 | 141 | 66 | 61 | 111 | 56 | 77 | 136 | 164 | 188 | 209 | 237 | 250 | 284 | 277 | 307 | 32 | 16 | 126 | 106 | 132 |
| Zysk netto Δ r/r | 0.0% | -332.6% | -900.2% | -96.9% | -18.4% | -359.5% | 390.6% | -53.4% | -7.0% | 81.4% | -49.4% | 37.5% | 75.1% | 21.3% | 14.4% | 11.4% | 13.3% | 5.3% | 13.7% | -2.6% | 10.8% | -89.7% | -49.2% | 684.5% | -16.3% | 25.0% |
| Zysk netto (%) | -2.0% | 5.1% | -43.0% | -1.6% | -1.2% | 2.7% | 12.2% | 5.5% | 5.2% | 8.4% | 5.1% | 6.6% | 9.7% | 10.4% | 11.2% | 11.3% | 12.7% | 12.5% | 14.4% | 12.6% | 13.0% | 2.1% | 1.2% | 8.0% | 5.9% | 6.9% |
| EPS | -0.64 | 1.47 | -11.53 | -0.35 | -0.29 | 0.09 | 1.84 | 0.71 | 0.65 | 1.15 | 0.58 | 0.79 | 1.37 | 1.64 | 1.88 | 2.16 | 2.48 | 2.69 | 3.13 | 3.15 | 3.61 | 0.38 | 0.19 | 1.5 | 1.25 | 1.61 |
| EPS (rozwodnione) | -0.64 | 1.32 | -11.53 | -0.35 | -0.29 | 0.08 | 1.51 | 0.69 | 0.64 | 1.14 | 0.57 | 0.77 | 1.35 | 1.61 | 1.84 | 2.12 | 2.44 | 2.65 | 3.09 | 3.11 | 3.57 | 0.38 | 0.19 | 1.49 | 1.24 | 1.59 |
| Ilośc akcji (mln) | 36 | 37 | 38 | 38 | 39 | 39 | 60 | 93 | 95 | 96 | 97 | 98 | 99 | 100 | 100 | 97 | 96 | 93 | 91 | 88 | 85 | 84 | 84 | 84 | 85 | 82 |
| Ważona ilośc akcji (mln) | 36 | 46 | 38 | 38 | 39 | 42 | 94 | 96 | 96 | 98 | 98 | 100 | 101 | 102 | 102 | 99 | 97 | 94 | 92 | 89 | 86 | 84 | 85 | 85 | 86 | 83 |
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