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 | 4,236 | 3,682 | 4,910 | 7,754 | 6,302 | 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% | 5.7% | -13.1% | 33.3% | 57.9% | -18.7% | -5.6% |
| 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% | 33.1% | 38.2% | 31.4% | 20.1% | 8.3% | 32.3% |
| EBIT (mln) | 58 | 92 | 130 | 179 | 202 | 226 | 381 | 287 | 308 | 341 | 313 | 285 | 347 | 427 | 420 | 530 | 452 | 416 | 454 | 464 | 465 | 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% | -14.8% | -8.0% | 9.2% | 2.1% | 0.2% | 11.9% |
| 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% | 10.7% | 11.3% | 9.2% | 6.0% | 7.4% | 8.7% |
| Koszty finansowe (mln) | 26 | 27 | 27 | 47 | 65 | 92 | 129 | 75 | 94 | 99 | 86 | 100 | 101 | 136 | 92 | 125 | 87 | 60 | 54 | 63 | 136 | 163 |
| EBITDA (mln) | 168 | 162 | 190 | 293 | 316 | 411 | 382 | 524 | 392 | 632 | 670 | 572 | 689 | 836 | 867 | 957 | 903 | 922 | 974 | 980 | 1,065 | 1,235 |
| EBITDA(%) | 23.1% | 17.8% | 16.5% | 11.7% | 13.0% | 17.4% | 18.9% | 20.1% | 12.0% | 15.0% | 19.8% | 20.6% | 22.5% | 25.8% | 23.5% | 23.9% | 21.3% | 25.0% | 19.8% | 12.6% | 16.9% | 20.8% |
| Podatek (mln) | 29 | 23 | 48 | 64 | 56 | 66 | 125 | 90 | 114 | 85 | 122 | 116 | 106 | 118 | 104 | 116 | 112 | 100 | 90 | 129 | 97 | 132 |
| Zysk Netto (mln) | 27 | 42 | 63 | 83 | 115 | 115 | 12 | 150 | -99 | 153 | 81 | 86 | 118 | 174 | 238 | 242 | 237 | 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% | -2.3% | 1.1% | 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% | 5.6% | 6.5% | 6.2% | 2.9% | 4.0% | 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 | 0.18 | 0.19 | 0.24 | 0.18 | 0.2 | 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 | 0.18 | 0.19 | 0.24 | 0.18 | 0.0 | 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 | 0 | 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 | 0 | 1,283 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |