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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 425 | 530 | 780 | 904 | 499 | 592 | 754 | 1,065 | 1,053 | 953 | 1,014 | 1,120 | 911 | 1,744 | 2,306 | 2,192 | 2,299 | 2,767 | 2,204 | 2,145 | 2,473 |
| Przychód Δ r/r | 0.0% | 24.6% | 47.1% | 15.9% | -44.8% | 18.7% | 27.3% | 41.2% | -1.1% | -9.5% | 6.3% | 10.5% | -18.7% | 91.5% | 32.3% | -4.9% | 4.8% | 20.4% | -20.4% | -2.7% | 15.3% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 38.8% | 42.2% | 43.8% | 43.5% | 43.2% | 68.8% | 73.4% | 72.5% | 73.1% | 74.9% | 72.2% | 75.5% | 68.7% |
| EBIT (mln) | 7 | 99 | 161 | 292 | -25 | 25 | 118 | 20 | 151 | 172 | 196 | 231 | 167 | 442 | 650 | 541 | 717 | 823 | 490 | 527 | 646 |
| EBIT Δ r/r | 0.0% | 1255.1% | 63.1% | 81.3% | -108.5% | -200.7% | 371.1% | -82.9% | 648.6% | 14.2% | 13.4% | 18.2% | -27.7% | 164.6% | 46.9% | -16.8% | 32.6% | 14.8% | -40.5% | 7.6% | 22.5% |
| EBIT (%) | 1.7% | 18.6% | 20.7% | 32.3% | -5.0% | 4.2% | 15.7% | 1.9% | 14.3% | 18.1% | 19.3% | 20.6% | 18.4% | 25.4% | 28.2% | 24.7% | 31.2% | 29.8% | 22.2% | 24.6% | 26.1% |
| Koszty finansowe (mln) | 0 | 1 | 0 | 16 | -18 | -14 | -13 | -27 | 22 | 19 | 18 | 17 | 3 | 12 | 16 | 15 | 13 | 13 | 13 | 13 | 18 |
| EBITDA (mln) | 77 | 108 | 197 | 233 | 167 | 185 | 187 | 312 | 240 | 276 | 292 | 327 | 240 | 494 | 788 | 645 | 766 | 995 | 569 | 550 | 654 |
| EBITDA(%) | 18.1% | 20.5% | 25.3% | 25.8% | 33.4% | 31.2% | 24.8% | 29.3% | 22.8% | 29.0% | 28.8% | 29.2% | 26.3% | 28.3% | 34.2% | 29.4% | 33.3% | 36.0% | 25.8% | 25.6% | 26.5% |
| Podatek (mln) | 8 | 20 | 22 | 30 | 6 | 2 | -1 | -32 | -6 | 0 | 14 | 10 | 37 | -211 | 162 | 138 | 60 | 206 | 101 | 100 | 166 |
| Zysk Netto (mln) | -422 | 88 | 120 | 262 | -31 | 22 | 120 | 53 | 161 | 206 | 402 | 239 | 135 | 656 | 524 | 428 | 130 | 620 | 274 | 392 | 409 |
| Zysk netto Δ r/r | 0.0% | -120.9% | 35.9% | 118.8% | -111.7% | -172.9% | 438.8% | -56.1% | 205.2% | 28.0% | 95.0% | -40.6% | -43.4% | 384.7% | -20.1% | -18.4% | -69.5% | 375.8% | -55.7% | 42.8% | 4.3% |
| Zysk netto (%) | -99.3% | 16.6% | 15.4% | 29.0% | -6.1% | 3.8% | 15.9% | 5.0% | 15.3% | 21.6% | 39.7% | 21.3% | 14.9% | 37.6% | 22.7% | 19.5% | 5.7% | 22.4% | 12.5% | 18.3% | 16.5% |
| EPS | -1.6 | 0.6 | 0.74 | 3.25 | -0.46 | 0.29 | 1.53 | 0.56 | 1.66 | 1.95 | 3.7 | 2.93 | 1.69 | 3.97 | 2.69 | 2.21 | 0.87 | 3.59 | 1.7 | 2.37 | 2.57 |
| EPS (rozwodnione) | -1.6 | 0.6 | 0.72 | 3.09 | -0.46 | 0.27 | 1.42 | 0.53 | 1.58 | 1.81 | 3.53 | 2.78 | 1.66 | 3.93 | 2.67 | 2.21 | 0.87 | 3.57 | 1.69 | 2.37 | 2.56 |
| Ilośc akcji (mln) | 265 | 164 | 109 | 80 | 66 | 76 | 79 | 95 | 103 | 106 | 109 | 109 | 109 | 161 | 195 | 188 | 179 | 168 | 162 | 160 | 155 |
| Ważona ilośc akcji (mln) | 265 | 164 | 110 | 85 | 66 | 81 | 85 | 101 | 108 | 114 | 114 | 115 | 111 | 162 | 196 | 189 | 180 | 168 | 162 | 160 | 156 |
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