Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |
|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 2,926 | 2,830 | 2,764 | 2,549 | 2,098 | 2,476 | 2,631 | 2,607 | 2,608 |
| Przychód Δ r/r | 0.0% | -3.3% | -2.3% | -7.8% | -17.7% | 18.0% | 6.3% | -0.9% | 0.0% |
| Marża brutto | 41.5% | 41.4% | 40.3% | 39.4% | 41.2% | 44.7% | 43.1% | 41.7% | 44.5% |
| EBIT (mln) | 409 | 357 | 333 | 168 | 124 | 283 | 357 | 319 | 342 |
| EBIT Δ r/r | 0.0% | -12.5% | -6.8% | -49.5% | -26.4% | 128.5% | 26.0% | -10.5% | 7.2% |
| EBIT (%) | 14.0% | 12.6% | 12.0% | 6.6% | 5.9% | 11.4% | 13.6% | 12.2% | 13.1% |
| Koszty finansowe (mln) | -2 | 1 | -7 | 36 | 50 | 39 | 35 | 40 | 41 |
| EBITDA (mln) | 443 | 394 | 364 | 234 | 157 | 320 | 391 | 350 | 342 |
| EBITDA(%) | 15.1% | 13.9% | 13.2% | 9.2% | 7.5% | 12.9% | 14.9% | 13.4% | 13.1% |
| Podatek (mln) | 95 | 243 | 77 | 39 | 5 | 49 | 74 | 41 | 56 |
| Zysk Netto (mln) | 315 | 116 | 263 | 97 | 68 | 195 | 245 | 231 | 246 |
| Zysk netto Δ r/r | 0.0% | -63.1% | 126.4% | -63.3% | -29.7% | 187.7% | 25.6% | -5.9% | 6.4% |
| Zysk netto (%) | 10.8% | 4.1% | 9.5% | 3.8% | 3.2% | 7.9% | 9.3% | 8.9% | 9.4% |
| EPS | 5.56 | 2.05 | 4.64 | 1.71 | 1.19 | 3.4 | 4.4 | 4.13 | 4.42 |
| EPS (rozwodnione) | 5.56 | 2.05 | 4.64 | 1.69 | 1.17 | 3.31 | 4.31 | 4.06 | 4.36 |
| Ilośc akcji (mln) | 57 | 57 | 56 | 57 | 57 | 57 | 56 | 56 | 56 |
| Ważona ilośc akcji (mln) | 57 | 57 | 57 | 57 | 58 | 59 | 57 | 57 | 56 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD |