Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 2,356 | 2,570 | 2,127 | 1,939 | 2,375 | 2,690 | 2,452 | 4,910 | 5,152 | 5,916 | 6,876 | 7,235 |
| Przychód Δ r/r | 0.0% | 9.1% | -17.2% | -8.8% | 22.5% | 13.2% | -8.8% | 100.3% | 4.9% | 14.8% | 16.2% | 5.2% |
| Marża brutto | 34.3% | 36.5% | 36.6% | 37.0% | 37.8% | 37.6% | 37.2% | 32.9% | 38.6% | 39.3% | 36.6% | 43.8% |
| EBIT (mln) | 401 | 48 | -205 | 104 | 109 | 443 | 275 | 86 | 566 | 817 | 1,164 | 1,300 |
| EBIT Δ r/r | 0.0% | -88.0% | -525.8% | -150.8% | 4.2% | 307.5% | -37.9% | -68.9% | 560.1% | 44.5% | 42.5% | 11.7% |
| EBIT (%) | 17.0% | 1.9% | -9.7% | 5.4% | 4.6% | 16.5% | 11.2% | 1.7% | 11.0% | 13.8% | 16.9% | 18.0% |
| Koszty finansowe (mln) | 0 | 164 | 163 | 170 | 141 | 100 | 89 | 111 | 88 | 103 | 157 | 213 |
| EBITDA (mln) | 465 | 495 | 386 | 332 | 288 | 631 | 458 | 614 | 1,032 | 1,279 | 1,623 | 1,828 |
| EBITDA(%) | 19.7% | 19.2% | 18.2% | 17.1% | 12.1% | 23.4% | 18.7% | 12.5% | 20.0% | 21.6% | 23.6% | 25.3% |
| Podatek (mln) | 97 | 23 | -15 | -32 | -131 | 80 | 32 | 13 | -22 | 150 | 240 | 262 |
| Zysk Netto (mln) | 263 | -135 | -351 | -37 | 18 | 269 | 159 | -32 | 562 | 605 | 779 | 839 |
| Zysk netto Δ r/r | 0.0% | -151.3% | 160.1% | -89.6% | -150.2% | 1364.1% | -40.9% | -120.4% | -1836.1% | 7.5% | 28.8% | 7.7% |
| Zysk netto (%) | 11.2% | -5.3% | -16.5% | -1.9% | 0.8% | 10.0% | 6.5% | -0.7% | 10.9% | 10.2% | 11.3% | 11.6% |
| EPS | 8.62 | -0.71 | -1.85 | -0.19 | 0.1 | 1.34 | 0.78 | -0.0846 | 1.14 | 1.5 | 1.92 | 2.08 |
| EPS (rozwodnione) | 8.63 | -0.71 | -1.85 | -0.19 | 0.1 | 1.29 | 0.76 | -0.0846 | 1.12 | 1.48 | 1.9 | 2.06 |
| Ilośc akcji (mln) | 31 | 190 | 190 | 190 | 182 | 202 | 204 | 383 | 415 | 405 | 405 | 403 |
| Ważona ilośc akcji (mln) | 31 | 190 | 190 | 190 | 188 | 209 | 209 | 383 | 421 | 410 | 409 | 407 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |