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) | 1,243 | 1,659 | 1,873 | 2,377 | 2,514 | 2,746 | 2,935 | 3,173 | 3,219 | 2,138 | 1,749 | 2,132 | 2,699 | 3,316 | 4,006 | 5,390 | 7,864 | 8,678 | 10,087 | 11,821 | 12,673 | 13,124 | 22,832 | 28,232 | 31,042 | 36,188 |
| Przychód Δ r/r | 0.0% | 33.5% | 12.9% | 26.9% | 5.7% | 9.2% | 6.9% | 8.1% | 1.5% | -33.6% | -18.2% | 21.9% | 26.6% | 22.9% | 20.8% | 34.6% | 45.9% | 10.3% | 16.2% | 17.2% | 7.2% | 3.6% | 74.0% | 23.7% | 10.0% | 16.6% |
| Marża brutto | 16.0% | 16.1% | 16.4% | 15.8% | 16.0% | 16.8% | 17.2% | 17.0% | 16.9% | 17.3% | 18.8% | 17.9% | 16.9% | 16.3% | 15.8% | 15.3% | 14.9% | 15.0% | 15.0% | 15.0% | 15.4% | 17.0% | 18.7% | 18.3% | 16.2% | 15.4% |
| EBIT (mln) | 47 | 64 | 58 | 71 | 80 | 97 | 119 | 115 | 93 | -260 | 34 | 48 | 112 | 148 | 184 | 232 | 303 | 338 | 409 | 447 | 495 | 697 | 1,668 | 1,941 | 1,742 | 1,576 |
| EBIT Δ r/r | 0.0% | 36.3% | -9.8% | 21.8% | 13.2% | 20.7% | 23.1% | -3.7% | -18.6% | -378.1% | -113.1% | 40.4% | 133.6% | 32.5% | 23.7% | 26.4% | 30.5% | 11.8% | 20.9% | 9.3% | 10.7% | 40.8% | 139.3% | 16.4% | -10.2% | -9.6% |
| EBIT (%) | 3.8% | 3.9% | 3.1% | 3.0% | 3.2% | 3.5% | 4.1% | 3.6% | 2.9% | -12.2% | 2.0% | 2.2% | 4.1% | 4.5% | 4.6% | 4.3% | 3.8% | 3.9% | 4.1% | 3.8% | 3.9% | 5.3% | 7.3% | 6.9% | 5.6% | 4.4% |
| Koszty finansowe (mln) | -1 | 0 | -14 | -11 | -14 | -17 | -23 | -35 | -31 | -20 | 25 | 25 | 24 | 22 | 21 | 25 | 39 | 49 | 74 | 118 | 133 | 108 | 130 | 168 | 352 | 537 |
| EBITDA (mln) | 53 | 71 | 68 | 79 | 91 | 112 | 133 | 131 | 114 | 47 | 59 | 81 | 130 | 168 | 207 | 263 | 363 | 396 | 479 | 532 | 594 | 885 | 1,744 | 2,061 | 1,938 | 2,260 |
| EBITDA(%) | 4.2% | 4.3% | 3.6% | 3.3% | 3.6% | 4.1% | 4.5% | 4.1% | 3.5% | 2.2% | 3.4% | 3.8% | 4.8% | 5.1% | 5.2% | 4.9% | 4.6% | 4.6% | 4.7% | 4.5% | 4.7% | 6.7% | 7.6% | 7.3% | 6.2% | 6.2% |
| Podatek (mln) | 13 | 15 | 14 | 20 | 24 | 27 | 34 | 25 | 17 | -92 | 5 | 9 | 33 | 49 | 61 | 75 | 80 | 86 | 102 | 72 | 104 | 178 | 422 | 468 | 351 | 257 |
| Zysk Netto (mln) | 19 | 24 | 22 | 32 | 36 | 43 | 50 | 37 | 22 | -253 | 9 | 14 | 59 | 80 | 106 | 139 | 183 | 197 | 245 | 266 | 272 | 470 | 1,060 | 1,251 | 1,001 | 802 |
| Zysk netto Δ r/r | 0.0% | 26.6% | -10.5% | 48.6% | 10.0% | 20.0% | 16.7% | -25.1% | -42.2% | -1272.1% | -103.6% | 49.9% | 329.0% | 36.5% | 31.9% | 30.9% | 31.9% | 7.7% | 24.4% | 8.4% | 2.2% | 73.2% | 125.4% | 18.0% | -20.0% | -19.9% |
| Zysk netto (%) | 1.5% | 1.5% | 1.2% | 1.4% | 1.4% | 1.6% | 1.7% | 1.2% | 0.7% | -11.8% | 0.5% | 0.6% | 2.2% | 2.4% | 2.6% | 2.6% | 2.3% | 2.3% | 2.4% | 2.2% | 2.1% | 3.6% | 4.6% | 4.4% | 3.2% | 2.2% |
| EPS | 1.72 | 1.78 | 1.63 | 1.84 | 1.96 | 2.43 | 2.8 | 1.91 | 1.1 | -12.51 | 0.35 | 0.52 | 2.24 | 3.13 | 4.11 | 5.31 | 6.96 | 7.84 | 9.78 | 10.89 | 11.7 | 19.76 | 36.81 | 44.36 | 36.39 | 29.71 |
| EPS (rozwodnione) | 1.6 | 1.76 | 1.6 | 1.8 | 1.93 | 2.27 | 2.54 | 1.77 | 1.06 | -12.51 | 0.35 | 0.52 | 2.21 | 3.07 | 4.05 | 5.26 | 6.91 | 7.72 | 9.75 | 10.84 | 11.6 | 19.51 | 36.56 | 44.2 | 36.26 | 29.65 |
| Ilośc akcji (mln) | 11 | 14 | 13 | 18 | 18 | 19 | 19 | 19 | 20 | 20 | 21 | 26 | 26 | 26 | 26 | 26 | 26 | 25 | 25 | 24 | 23 | 24 | 29 | 28 | 28 | 27 |
| Ważona ilośc akcji (mln) | 12 | 14 | 14 | 18 | 18 | 20 | 22 | 22 | 22 | 20 | 22 | 26 | 27 | 26 | 26 | 26 | 26 | 26 | 25 | 24 | 23 | 24 | 29 | 28 | 28 | 27 |
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