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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 728 | 914 | 1,149 | 2,507 | 2,434 | 2,356 | 2,023 | 2,600 | 3,254 | 4,210 | 3,394 | 2,769 | 3,056 | 3,235 | 3,687 | 4,009 | 4,711 | 4,468 | 5,542 | 8,238 | 6,955 | 5,949 |
| Przychód Δ r/r | 0.0% | 25.6% | 25.6% | 118.2% | -2.9% | -3.2% | -14.1% | 28.5% | 25.2% | 29.4% | -19.4% | -18.4% | 10.3% | 5.9% | 14.0% | 8.7% | 17.5% | -5.2% | 24.1% | 48.6% | -15.6% | -14.5% |
| Marża brutto | 32.3% | 25.9% | 45.7% | 41.9% | 41.6% | 39.1% | 44.0% | 20.6% | 20.3% | 20.9% | 28.1% | 30.7% | 36.5% | 38.0% | 34.6% | 34.8% | 45.9% | 47.7% | 39.6% | 26.6% | 8.3% | 32.3% |
| EBIT (mln) | 58 | 92 | 130 | 179 | 202 | 226 | 381 | 287 | 308 | 341 | 313 | 285 | 347 | 427 | 420 | 530 | 444 | 433 | 465 | 335 | 513 | 520 |
| EBIT Δ r/r | 0.0% | 59.4% | 41.3% | 37.7% | 13.0% | 12.1% | 68.7% | -24.8% | 7.6% | 10.6% | -8.2% | -8.8% | 21.5% | 23.1% | -1.5% | 26.2% | -16.4% | -2.3% | 7.3% | -27.9% | 52.9% | 1.3% |
| EBIT (%) | 7.9% | 10.0% | 11.3% | 7.1% | 8.3% | 9.6% | 18.8% | 11.0% | 9.5% | 8.1% | 9.2% | 10.3% | 11.4% | 13.2% | 11.4% | 13.2% | 9.4% | 9.7% | 8.4% | 4.1% | 7.4% | 8.7% |
| Koszty finansowe (mln) | 26 | 27 | 27 | 47 | 65 | 92 | 129 | 75 | 94 | 99 | 86 | 100 | 101 | 136 | 92 | 125 | 114 | 94 | 89 | 95 | 115 | 163 |
| EBITDA (mln) | 133 | 140 | 186 | 289 | 310 | 373 | 277 | 438 | 301 | 546 | 454 | 443 | 687 | 745 | 754 | 877 | 897 | 973 | 1,008 | 895 | 1,176 | 1,235 |
| EBITDA(%) | 18.2% | 15.3% | 16.2% | 11.5% | 12.7% | 15.8% | 13.7% | 16.8% | 9.2% | 13.0% | 13.4% | 16.0% | 22.5% | 23.0% | 20.5% | 21.9% | 19.0% | 21.8% | 18.2% | 10.9% | 16.9% | 20.8% |
| Podatek (mln) | 29 | 23 | 48 | 64 | 56 | 66 | 125 | 90 | 114 | 85 | 122 | 116 | 106 | 118 | 104 | 116 | 125 | 122 | 103 | 138 | 107 | 132 |
| Zysk Netto (mln) | 27 | 42 | 63 | 83 | 115 | 115 | 12 | 150 | -99 | 153 | 81 | 86 | 118 | 174 | 238 | 242 | 236 | 239 | 303 | 226 | 255 | 268 |
| Zysk netto Δ r/r | 0.0% | 51.9% | 50.4% | 32.3% | 38.6% | -0.2% | -89.6% | 1165.1% | -166.0% | -253.7% | -47.2% | 6.5% | 37.8% | 47.2% | 36.6% | 1.8% | -2.4% | 1.2% | 26.8% | -25.4% | 12.8% | 5.3% |
| Zysk netto (%) | 3.8% | 4.6% | 5.5% | 3.3% | 4.7% | 4.9% | 0.6% | 5.8% | -3.1% | 3.6% | 2.4% | 3.1% | 3.9% | 5.4% | 6.4% | 6.0% | 5.0% | 5.4% | 5.5% | 2.7% | 3.7% | 4.5% |
| EPS | 0.06 | 0.09 | 0.14 | 0.14 | 0.13 | 0.13 | 0.01 | 0.14 | -0.0778 | 0.12 | 0.06 | 0.07 | 0.09 | 0.14 | 0.19 | 0.19 | 0.2 | 0.23 | 0.27 | 0.19 | 0.22 | 0.21 |
| EPS (rozwodnione) | 0.06 | 0.09 | 0.12 | 0.14 | 0.13 | 0.13 | 0.01 | 0.14 | -0.0778 | 0.12 | 0.06 | 0.07 | 0.09 | 0.14 | 0.19 | 0.19 | 0.2 | 0.23 | 0.27 | 0.19 | 0.2 | 0.21 |
| Ilośc akcji (mln) | 462 | 465 | 458 | 562 | 825 | 829 | 832 | 1,054 | 1,276 | 1,276 | 1,276 | 1,276 | 1,276 | 1,276 | 1,276 | 1,292 | 1,299 | 1,292 | 1,283 | 1,283 | 1,283 | 1,283 |
| Ważona ilośc akcji (mln) | 462 | 465 | 534 | 562 | 825 | 829 | 832 | 1,054 | 1,276 | 1,276 | 1,276 | 1,276 | 1,276 | 1,276 | 1,276 | 1,292 | 1,299 | 1,292 | 1,283 | 1,283 | 1,283 | 1,283 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | USD | USD | USD | USD | USD | EUR |