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) | 211 | 233 | 440 | 455 | 561 | 725 | 782 | 897 | 1,047 | 1,119 | 928 | 882 | 879 | 941 | 1,091 | 1,786 | 2,759 | 2,883 | 3,084 | 3,363 | 3,400 | 2,724 | 2,153 | 2,512 | 2,902 | 3,188 |
| Przychód Δ r/r | 0.0% | 10.5% | 88.7% | 3.4% | 23.2% | 29.3% | 7.7% | 14.8% | 16.7% | 6.9% | -17.1% | -4.9% | -0.4% | 7.0% | 16.0% | 63.8% | 54.4% | 4.5% | 6.9% | 9.1% | 1.1% | -19.9% | -21.0% | 16.7% | 15.5% | 9.9% |
| Marża brutto | 32.1% | 33.2% | 36.8% | 41.0% | 42.3% | 43.3% | 42.2% | 43.2% | 41.6% | 39.2% | 40.8% | 41.7% | 44.1% | 43.8% | 45.8% | 52.5% | 60.0% | 61.6% | 62.2% | 62.7% | 62.2% | 57.4% | 71.7% | 70.6% | 56.7% | 70.8% |
| EBIT (mln) | 20 | 14 | 50 | 86 | 116 | 170 | 130 | 125 | 104 | 80 | 114 | 116 | 113 | 38 | -18 | -173 | -1,025 | 131 | 393 | 266 | 546 | 80 | 351 | 273 | 610 | 668 |
| EBIT Δ r/r | 0.0% | -33.2% | 269.8% | 73.0% | 34.4% | 46.1% | -23.5% | -3.8% | -16.8% | -22.7% | 41.6% | 2.0% | -2.3% | -66.3% | -147.9% | 843.7% | 493.3% | -112.7% | 201.0% | -32.4% | 105.6% | -85.3% | 338.8% | -22.2% | 123.4% | 9.5% |
| EBIT (%) | 9.6% | 5.8% | 11.3% | 19.0% | 20.7% | 23.4% | 16.6% | 13.9% | 9.9% | 7.2% | 12.2% | 13.1% | 12.9% | 4.1% | -1.7% | -9.7% | -37.1% | 4.5% | 12.7% | 7.9% | 16.1% | 2.9% | 16.3% | 10.9% | 21.0% | 21.0% |
| Koszty finansowe (mln) | 20 | 18 | 50 | 65 | 35 | 75 | 26 | 34 | 13 | 65 | 87 | 102 | 105 | 100 | 120 | 307 | 665 | 661 | 610 | 597 | 589 | 503 | 478 | 327 | 324 | 293 |
| EBITDA (mln) | 42 | 41 | 105 | 129 | 164 | 231 | 197 | 231 | 264 | 299 | 265 | 258 | 232 | 252 | 207 | 323 | 898 | 1,022 | 1,149 | 1,201 | 1,156 | 634 | 749 | 730 | 994 | 1,092 |
| EBITDA(%) | 20.1% | 17.7% | 23.9% | 28.4% | 29.2% | 31.8% | 25.1% | 25.7% | 25.2% | 26.7% | 28.6% | 29.2% | 26.4% | 26.8% | 19.0% | 18.1% | 32.6% | 35.5% | 37.3% | 35.7% | 34.0% | 23.3% | 34.8% | 29.1% | 34.3% | 34.3% |
| Podatek (mln) | 0 | 2 | 0 | -30 | 29 | 29 | 28 | 24 | 25 | 8 | 14 | 144 | 16 | 15 | -118 | -261 | -300 | -125 | 14 | 13 | 10 | 4 | -318 | 13 | 25 | 85 |
| Zysk Netto (mln) | 0 | -6 | -1 | 52 | 52 | 66 | 75 | 67 | 65 | 8 | -40 | -149 | -13 | -63 | -30 | -234 | -1,394 | -354 | -242 | -352 | -118 | -548 | 24 | -176 | 163 | 336 |
| Zysk netto Δ r/r | 0.0% | -1563.2% | -90.0% | -9012.7% | 0.2% | 26.1% | 14.6% | -11.4% | -2.1% | -87.0% | -569.8% | 274.1% | -91.6% | 398.2% | -51.8% | 675.8% | 495.1% | -74.6% | -31.5% | 45.4% | -66.5% | 364.4% | -104.4% | -833.3% | -192.6% | 106.1% |
| Zysk netto (%) | 0.2% | -2.5% | -0.1% | 11.4% | 9.3% | 9.1% | 9.6% | 7.4% | 6.2% | 0.8% | -4.3% | -16.9% | -1.4% | -6.7% | -2.8% | -13.1% | -50.5% | -12.3% | -7.9% | -10.5% | -3.5% | -20.1% | 1.1% | -7.0% | 5.6% | 10.5% |
| EPS | 0.01 | -0.16 | -0.0145 | 0.64 | 0.74 | 0.84 | 0.84 | 0.73 | 0.57 | -0.05 | -0.43 | -1.61 | -0.14 | -0.7 | -0.36 | -2.77 | -16.23 | -4.05 | -2.72 | -3.87 | -1.27 | -5.77 | 0.24 | -1.85 | 1.79 | 3.77 |
| EPS (rozwodnione) | 0.01 | -0.16 | -0.0145 | 0.5 | 0.59 | 0.72 | 0.81 | 0.7 | 0.55 | -0.05 | -0.43 | -1.61 | -0.14 | -0.7 | -0.36 | -2.77 | -16.23 | -4.05 | -2.72 | -3.87 | -1.27 | -5.77 | 0.24 | -1.85 | 1.75 | 3.68 |
| Ilośc akcji (mln) | 36 | 37 | 40 | 50 | 60 | 73 | 89 | 91 | 93 | 93 | 93 | 93 | 92 | 90 | 85 | 85 | 86 | 87 | 89 | 91 | 93 | 95 | 96 | 95 | 91 | 89 |
| Ważona ilośc akcji (mln) | 38 | 37 | 40 | 80 | 88 | 91 | 92 | 95 | 96 | 93 | 93 | 93 | 92 | 90 | 85 | 85 | 86 | 87 | 89 | 91 | 93 | 95 | 98 | 95 | 93 | 91 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |