Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 3,924 | 4,328 | 4,866 | 5,100 | 5,460 | 5,738 | 6,878 | 9,739 | 10,412 | 11,088 | 11,359 | 13,874 | 14,410 | 15,005 | 15,405 |
| Przychód Δ r/r | 0.0% | 10.3% | 12.4% | 4.8% | 7.1% | 5.1% | 19.9% | 41.6% | 6.9% | 6.5% | 2.4% | 22.1% | 3.9% | 4.1% | 2.7% |
| Marża brutto | 28.5% | 26.4% | 25.3% | 26.2% | 27.1% | 27.9% | 30.9% | 35.3% | 35.2% | 34.2% | 34.0% | 33.5% | 34.9% | 27.6% | 34.9% |
| EBIT (mln) | 395 | 345 | 396 | 462 | 590 | 647 | 642 | 719 | 741 | 777 | 731 | 1,393 | 1,799 | 2,082 | 2,202 |
| EBIT Δ r/r | 0.0% | -12.6% | 14.8% | 16.6% | 27.7% | 9.5% | -0.7% | 12.0% | 3.1% | 4.9% | -5.9% | 90.6% | 29.1% | 15.7% | 5.8% |
| EBIT (%) | 10.1% | 8.0% | 8.1% | 9.1% | 10.8% | 11.3% | 9.3% | 7.4% | 7.1% | 7.0% | 6.4% | 10.0% | 12.5% | 13.9% | 14.3% |
| Koszty finansowe (mln) | 141 | 109 | 134 | 124 | 101 | 102 | 144 | 346 | 414 | 447 | 416 | 375 | 416 | 719 | 670 |
| EBITDA (mln) | 493 | 467 | 520 | 588 | 733 | 810 | 1,129 | 1,810 | 1,953 | 2,100 | 2,141 | 2,813 | 2,937 | 3,207 | 3,453 |
| EBITDA(%) | 12.6% | 10.8% | 10.7% | 11.5% | 13.4% | 14.1% | 16.4% | 18.6% | 18.8% | 18.9% | 18.8% | 20.3% | 20.4% | 21.4% | 22.4% |
| Podatek (mln) | 78 | 15 | 93 | 96 | 150 | 159 | 345 | -987 | 59 | 116 | 72 | 163 | 260 | 101 | 296 |
| Zysk Netto (mln) | 161 | 242 | 178 | 227 | 356 | 387 | 115 | 1,309 | 259 | 191 | 279 | 966 | 1,091 | 1,358 | 1,373 |
| Zysk netto Δ r/r | 0.0% | 50.5% | -26.6% | 27.6% | 57.3% | 8.6% | -70.3% | 1038.3% | -80.2% | -26.3% | 46.1% | 246.2% | 12.9% | 24.5% | 1.1% |
| Zysk netto (%) | 4.1% | 5.6% | 3.6% | 4.4% | 6.5% | 6.7% | 1.7% | 13.4% | 2.5% | 1.7% | 2.5% | 7.0% | 7.6% | 9.1% | 8.9% |
| EPS | 1.28 | 1.93 | 1.42 | 1.83 | 2.78 | 3.15 | 0.77 | 6.01 | 1.27 | 0.98 | 1.46 | 5.05 | 5.82 | 7.39 | 7.57 |
| EPS (rozwodnione) | 1.26 | 1.9 | 1.39 | 1.77 | 2.72 | 3.08 | 0.76 | 5.88 | 1.24 | 0.96 | 1.43 | 4.95 | 5.72 | 7.29 | 7.49 |
| Ilośc akcji (mln) | 125 | 125 | 125 | 124 | 128 | 123 | 149 | 218 | 204 | 195 | 191 | 191 | 188 | 184 | 181 |
| Ważona ilośc akcji (mln) | 128 | 128 | 128 | 128 | 131 | 126 | 152 | 223 | 208 | 200 | 195 | 195 | 191 | 186 | 183 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |