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 | 22 | 23 | 24 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 526 | 607 | 804 | 982 | 1,210 | 1,488 | 1,543 | 1,469 | 1,203 | 1,125 | 1,167 | 1,238 | 1,321 | 1,494 | 1,657 | 1,728 | 1,922 | 2,054 | 2,507 | 2,607 | 2,909 | 3,615 | 3,777 | 3,936 | 3,878 |
| Przychód Δ r/r | 0.0% | 15.3% | 32.4% | 22.2% | 23.3% | 23.0% | 3.7% | -4.8% | -18.1% | -6.5% | 3.8% | 6.0% | 6.8% | 13.1% | 10.9% | 4.3% | 11.2% | 6.9% | 22.0% | 4.0% | 11.6% | 24.3% | 4.5% | 4.2% | -1.5% |
| Marża brutto | 100.0% | 33.8% | 37.6% | 36.6% | 35.2% | 37.0% | 37.1% | 36.1% | 32.3% | 37.0% | 33.6% | 32.9% | 31.7% | 33.9% | 34.9% | 36.6% | 35.1% | 35.5% | 33.2% | 35.8% | 36.2% | 36.3% | 34.7% | 40.4% | 38.8% |
| EBIT (mln) | 40 | 47 | 132 | 172 | 196 | 435 | -87 | -37 | 174 | -21 | 105 | 156 | 30 | 53 | 335 | 354 | 393 | 229 | 352 | 488 | 473 | 683 | 741 | 767 | 656 |
| EBIT Δ r/r | 0.0% | 15.8% | 180.6% | 30.9% | 13.9% | 121.7% | -119.9% | -57.7% | -574.3% | -112.1% | -598.6% | 48.5% | -81.0% | 80.0% | 530.9% | 5.7% | 11.1% | -41.7% | 53.4% | 38.8% | -3.1% | 44.4% | 8.6% | 3.5% | -14.5% |
| EBIT (%) | 7.7% | 7.7% | 16.4% | 17.5% | 16.2% | 29.2% | -5.6% | -2.5% | 14.4% | -1.9% | 9.0% | 12.6% | 2.2% | 3.6% | 20.2% | 20.5% | 20.5% | 11.2% | 14.0% | 18.7% | 16.3% | 18.9% | 19.6% | 19.5% | 16.9% |
| Koszty finansowe (mln) | 0 | 0 | -24 | -11 | -7 | -7 | -12 | -11 | 11 | 8 | 4 | 11 | 6 | 4 | 10 | 27 | 28 | 33 | 54 | 58 | 48 | 40 | 37 | 36 | 41 |
| EBITDA (mln) | 60 | 143 | 158 | 207 | 268 | 1,227 | 383 | 331 | 238 | 34 | 168 | 258 | 234 | 316 | 370 | 431 | 438 | 482 | 513 | 620 | 764 | 977 | 970 | 976 | 903 |
| EBITDA(%) | 11.3% | 23.6% | 19.6% | 21.1% | 22.1% | 82.4% | 24.8% | 22.5% | 19.8% | 3.1% | 14.4% | 20.8% | 17.7% | 21.2% | 22.3% | 25.0% | 22.8% | 23.4% | 20.5% | 23.8% | 26.3% | 27.0% | 25.7% | 24.8% | 23.3% |
| Podatek (mln) | -1 | 4 | 27 | 40 | 62 | 72 | -244 | 36 | 20 | 66 | 444 | -453 | -12 | -45 | 31 | 86 | 90 | 28 | 72 | 46 | 149 | 184 | 212 | 245 | 221 |
| Zysk Netto (mln) | 39 | 29 | 170 | 130 | 127 | -507 | 152 | -72 | 136 | -85 | -347 | 604 | 46 | 100 | 291 | 244 | 276 | 146 | 229 | 242 | 263 | 459 | 512 | 510 | 424 |
| Zysk netto Δ r/r | 0.0% | -24.1% | 481.9% | -24.0% | -2.1% | -499.3% | -129.9% | -147.2% | -290.4% | -162.3% | 308.7% | -274.1% | -92.5% | 118.7% | 192.8% | -16.1% | 13.1% | -47.2% | 56.6% | 5.6% | 8.8% | 74.7% | 11.5% | -0.4% | -16.9% |
| Zysk netto (%) | 7.3% | 4.8% | 21.2% | 13.2% | 10.5% | -34.0% | 9.8% | -4.9% | 11.3% | -7.5% | -29.7% | 48.8% | 3.4% | 6.7% | 17.6% | 14.1% | 14.4% | 7.1% | 9.1% | 9.3% | 9.0% | 12.7% | 13.6% | 13.0% | 10.9% |
| EPS | 0.09 | 0.07 | 0.37 | 0.28 | 0.28 | -1.1 | 0.33 | -0.16 | 0.32 | -0.2 | -0.8 | 1.39 | 0.1 | 0.22 | 0.65 | 0.55 | 0.62 | 0.33 | 0.52 | 0.55 | 0.6 | 1.03 | 1.15 | 1.16 | 0.98 |
| EPS (rozwodnione) | 0.09 | 0.07 | 0.37 | 0.28 | 0.28 | -1.1 | 0.33 | -0.16 | 0.31 | -0.2 | -0.8 | 1.38 | 0.1 | 0.22 | 0.65 | 0.55 | 0.62 | 0.33 | 0.52 | 0.54 | 0.59 | 1.03 | 1.15 | 1.16 | 0.98 |
| Ilośc akcji (mln) | 410 | 438 | 457 | 458 | 459 | 462 | 465 | 455 | 432 | 433 | 436 | 436 | 439 | 443 | 445 | 445 | 443 | 441 | 442 | 443 | 444 | 445 | 445 | 438 | 431 |
| Ważona ilośc akcji (mln) | 410 | 440 | 459 | 461 | 461 | 462 | 466 | 455 | 434 | 433 | 436 | 438 | 441 | 445 | 446 | 447 | 444 | 442 | 443 | 444 | 445 | 446 | 446 | 440 | 432 |
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