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 | 25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 366 | 513 | 567 | 535 | 613 | 675 | 796 | 984 | 1,173 | 1,360 | 1,082 | 1,110 | 1,850 | 2,113 | 2,242 | 2,566 | 2,148 | 1,771 | 2,214 | 2,971 | 2,838 | 2,171 | 2,247 | 2,785 | 3,092 | 3,266 |
| Przychód Δ r/r | 0.0% | 40.2% | 10.6% | -5.6% | 14.6% | 10.1% | 17.8% | 23.7% | 19.1% | 16.0% | -20.4% | 2.5% | 66.8% | 14.2% | 6.1% | 14.5% | -16.3% | -17.5% | 25.1% | 34.2% | -4.5% | -23.5% | 3.5% | 24.0% | 11.0% | 5.6% |
| Marża brutto | 36.2% | 38.5% | 38.1% | 37.6% | 35.6% | 36.3% | 35.2% | 35.9% | 37.3% | 38.0% | 41.1% | 38.4% | 33.6% | 26.4% | 28.1% | 27.4% | 27.6% | 25.0% | 20.5% | 19.7% | 20.7% | 20.3% | 16.9% | 18.8% | 22.6% | 25.3% |
| EBIT (mln) | 45 | 78 | 84 | 61 | 79 | 93 | 125 | 169 | 221 | 270 | 216 | 200 | 312 | 365 | 436 | 476 | 381 | 245 | 94 | 155 | 18 | -71 | -127 | -0 | 335 | 399 |
| EBIT Δ r/r | 0.0% | 71.6% | 8.6% | -28.2% | 29.7% | 18.2% | 33.8% | 36.0% | 30.4% | 22.5% | -20.1% | -7.4% | 56.1% | 16.8% | 19.6% | 9.1% | -20.0% | -35.6% | -61.6% | 64.8% | -88.4% | -495.9% | 77.8% | -99.9% | -210849.7% | 19.1% |
| EBIT (%) | 12.4% | 15.2% | 14.9% | 11.3% | 12.8% | 13.8% | 15.6% | 17.2% | 18.8% | 19.9% | 20.0% | 18.0% | 16.9% | 17.3% | 19.5% | 18.5% | 17.7% | 13.8% | 4.3% | 5.2% | 0.6% | -3.3% | -5.6% | -0.0% | 10.8% | 12.2% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 11 | 11 | 18 | 24 | 28 | 21 | 19 | 18 | 21 | 47 | 56 | 49 | 42 | 45 | 52 | 49 |
| EBITDA (mln) | 83 | 122 | 133 | 144 | 130 | 149 | 183 | 234 | 302 | 361 | 311 | 287 | 430 | 502 | 582 | 647 | 573 | 246 | 319 | 247 | 489 | 149 | -32 | 201 | 546 | 652 |
| EBITDA(%) | 22.6% | 23.9% | 23.5% | 26.9% | 21.2% | 22.0% | 22.9% | 23.8% | 25.7% | 26.6% | 28.7% | 26.6% | 23.7% | 17.3% | 19.4% | 18.5% | 17.6% | 13.9% | 9.2% | 8.3% | 8.4% | 6.8% | 3.9% | 7.2% | 17.7% | 20.0% |
| Podatek (mln) | 14 | 24 | 28 | 18 | 25 | 30 | 42 | 59 | 76 | 97 | 78 | 72 | 109 | 128 | 152 | 170 | 134 | 85 | -241 | 35 | 47 | -190 | -44 | 42 | 71 | 76 |
| Zysk Netto (mln) | 21 | 34 | 40 | 27 | 41 | 50 | 69 | 95 | 123 | 157 | 126 | 116 | 183 | 209 | 253 | 282 | 227 | 141 | 313 | 78 | 142 | -272 | -247 | 122 | 223 | 287 |
| Zysk netto Δ r/r | 0.0% | 59.1% | 16.1% | -30.7% | 49.1% | 21.1% | 38.8% | 38.8% | 29.2% | 27.4% | -19.9% | -7.7% | 57.4% | 14.4% | 20.8% | 11.4% | -19.6% | -37.6% | 121.5% | -75.0% | 81.4% | -290.8% | -9.1% | -149.6% | 82.3% | 28.6% |
| Zysk netto (%) | 5.9% | 6.7% | 7.0% | 5.1% | 6.7% | 7.3% | 8.6% | 9.7% | 10.5% | 11.6% | 11.6% | 10.5% | 9.9% | 9.9% | 11.3% | 11.0% | 10.6% | 8.0% | 14.1% | 2.6% | 5.0% | -12.5% | -11.0% | 4.4% | 7.2% | 8.8% |
| EPS | 0.51 | 0.7 | 0.83 | 0.57 | 0.85 | 1.01 | 1.37 | 1.82 | 2.33 | 2.94 | 2.34 | 2.16 | 3.35 | 3.75 | 4.46 | 4.95 | 4.12 | 2.63 | 5.62 | 1.32 | 2.38 | -4.53 | -4.11 | 2.04 | 3.74 | 4.95 |
| EPS (rozwodnione) | 0.51 | 0.7 | 0.82 | 0.56 | 0.84 | 0.99 | 1.33 | 1.79 | 2.29 | 2.91 | 2.34 | 2.15 | 3.33 | 3.73 | 4.44 | 4.93 | 4.11 | 2.62 | 5.62 | 1.31 | 2.37 | -4.53 | -4.11 | 2.03 | 3.72 | 4.91 |
| Ilośc akcji (mln) | 42 | 49 | 48 | 48 | 48 | 49 | 50 | 52 | 53 | 53 | 53 | 53 | 54 | 55 | 56 | 57 | 55 | 53 | 55 | 60 | 60 | 60 | 60 | 60 | 60 | 58 |
| Ważona ilośc akcji (mln) | 42 | 49 | 49 | 49 | 49 | 50 | 52 | 53 | 54 | 54 | 53 | 53 | 54 | 56 | 57 | 57 | 55 | 54 | 55 | 60 | 60 | 60 | 60 | 60 | 60 | 58 |
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