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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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) | 112 | 143 | 146 | 139 | 177 | 331 | 727 | 697 | 674 | 765 | 841 | 937 | 949 | 1,050 | 1,132 | 1,185 | 1,229 | 1,338 | 1,479 | 1,507 | 1,553 | 1,780 | 1,963 | 2,020 |
| Przychód Δ r/r | 0.0% | 28.4% | 1.6% | -4.3% | 27.0% | 86.9% | 119.5% | -4.1% | -3.3% | 13.4% | 9.9% | 11.5% | 1.3% | 10.6% | 7.8% | 4.7% | 3.7% | 8.9% | 10.5% | 1.9% | 3.1% | 14.6% | 10.3% | 2.9% |
| Marża brutto | 44.3% | 39.1% | 100.0% | 40.0% | 40.1% | 34.3% | 26.8% | 34.0% | 39.0% | 37.7% | 38.1% | 37.8% | 37.7% | 37.6% | 38.7% | 37.1% | 37.2% | 35.9% | 35.5% | 35.5% | 36.9% | 36.3% | 32.5% | 36.5% |
| EBIT (mln) | 3 | 5 | 146 | 7 | 6 | 23 | 71 | 53 | 39 | 47 | 59 | 66 | 65 | 69 | 75 | 83 | 82 | 92 | 101 | 89 | 111 | 109 | 141 | 166 |
| EBIT Δ r/r | 0.0% | 66.0% | 2635.0% | -95.5% | -15.7% | 312.6% | 207.4% | -24.9% | -26.2% | 20.0% | 25.5% | 11.4% | -1.4% | 7.2% | 8.5% | 10.1% | -0.5% | 12.0% | 9.9% | -12.1% | 24.5% | -2.0% | 29.6% | 17.7% |
| EBIT (%) | 2.9% | 3.7% | 100.0% | 4.7% | 3.1% | 6.9% | 9.7% | 7.6% | 5.8% | 6.1% | 7.0% | 7.0% | 6.8% | 6.6% | 6.6% | 7.0% | 6.7% | 6.9% | 6.9% | 5.9% | 7.1% | 6.1% | 7.2% | 8.2% |
| Koszty finansowe (mln) | 0 | 3 | 0 | 1 | 3 | 4 | 2 | 4 | 5 | 3 | 2 | 3 | 2 | 4 | 10 | 9 | 9 | 9 | 11 | 14 | 10 | 23 | 33 | 30 |
| EBITDA (mln) | 3 | 9 | 146 | 10 | 10 | 26 | 76 | 66 | 60 | 70 | 79 | 90 | 85 | 92 | 107 | 113 | 111 | 119 | 129 | 122 | 142 | 157 | 202 | 221 |
| EBITDA(%) | 2.9% | 6.2% | 100.0% | 7.0% | 5.5% | 7.8% | 10.5% | 9.5% | 8.8% | 9.2% | 9.4% | 9.6% | 9.0% | 8.8% | 9.5% | 9.5% | 9.0% | 8.9% | 8.7% | 8.1% | 9.2% | 8.8% | 10.3% | 10.9% |
| Podatek (mln) | -1 | 1 | -2 | 2 | 2 | 8 | 29 | 21 | 13 | 17 | 22 | 24 | 23 | 24 | 24 | 28 | 11 | 21 | 21 | 20 | 29 | 20 | 14 | 28 |
| Zysk Netto (mln) | -1 | 1 | 2 | 3 | 2 | 12 | 41 | 29 | 22 | 27 | 35 | 38 | 39 | 40 | 39 | 47 | 63 | 61 | 69 | 55 | 71 | 64 | 83 | 110 |
| Zysk netto Δ r/r | 0.0% | -193.0% | 200.6% | 27.2% | -33.0% | 486.9% | 241.8% | -29.2% | -22.2% | 21.5% | 28.3% | 9.2% | 3.3% | 1.8% | -1.7% | 18.3% | 35.0% | -2.3% | 12.3% | -20.3% | 29.4% | -9.7% | 28.6% | 33.4% |
| Zysk netto (%) | -0.8% | 0.5% | 1.6% | 2.2% | 1.1% | 3.6% | 5.6% | 4.1% | 3.3% | 3.6% | 4.1% | 4.1% | 4.1% | 3.8% | 3.5% | 3.9% | 5.1% | 4.6% | 4.7% | 3.6% | 4.6% | 3.6% | 4.2% | 5.5% |
| EPS | -0.12 | 0.1 | 0.26 | 0.33 | 0.22 | 1.15 | 2.87 | 1.96 | 1.45 | 1.4 | 1.77 | 1.94 | 1.99 | 2.04 | 2.04 | 2.45 | 3.35 | 3.27 | 3.66 | 2.92 | 3.77 | 3.41 | 4.39 | 5.88 |
| EPS (rozwodnione) | -0.12 | 0.09 | 0.26 | 0.32 | 0.21 | 1.1 | 2.72 | 1.88 | 1.4 | 1.38 | 1.75 | 1.91 | 1.95 | 2.0 | 2.0 | 2.4 | 3.27 | 3.18 | 3.59 | 2.87 | 3.72 | 3.38 | 4.35 | 5.82 |
| Ilośc akcji (mln) | 7 | 8 | 9 | 9 | 9 | 10 | 14 | 15 | 15 | 19 | 20 | 20 | 20 | 20 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 |
| Ważona ilośc akcji (mln) | 7 | 8 | 9 | 9 | 10 | 11 | 15 | 15 | 16 | 20 | 20 | 20 | 20 | 20 | 20 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |