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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 1,405 | 1,615 | 2,594 | 3,001 | 2,649 | 3,023 | 3,411 | 3,606 | 4,089 | 4,322 | 4,216 | 1,298 | 1,448 | 1,823 | 2,042 | 1,998 | 2,350 | 3,064 | 10,053 | 12,385 |
| Przychód Δ r/r | 0.0% | 14.9% | 60.7% | 15.7% | -11.7% | 14.1% | 12.8% | 5.7% | 13.4% | 5.7% | -2.5% | -69.2% | 11.6% | 25.9% | 12.0% | -2.2% | 17.7% | 30.4% | 228.1% | 23.2% |
| Marża brutto | 100.0% | 100.0% | 94.7% | 95.4% | 89.8% | 89.8% | 100.0% | 28.4% | 86.7% | 86.9% | 85.1% | 51.1% | 54.1% | 57.9% | 59.3% | 54.9% | 57.5% | 63.7% | 36.6% | 27.2% |
| EBIT (mln) | 92 | 180 | 34 | 34 | 174 | 39 | 351 | 305 | -192 | -216 | -285 | -241 | -170 | 718 | 742 | 626 | 601 | 1,238 | 1,680 | 1,773 |
| EBIT Δ r/r | 0.0% | 96.1% | -81.3% | 0.0% | 416.6% | -77.3% | 789.9% | -13.1% | -163.0% | 12.3% | 31.9% | -15.6% | -29.4% | -522.3% | 3.4% | -15.6% | -4.0% | 105.9% | 35.7% | 5.6% |
| EBIT (%) | 6.5% | 11.2% | 1.3% | 1.1% | 6.6% | 1.3% | 10.3% | 8.5% | -4.7% | -5.0% | -6.8% | -18.5% | -11.7% | 39.4% | 36.3% | 31.3% | 25.6% | 40.4% | 16.7% | 14.3% |
| Koszty finansowe (mln) | 2 | 125 | 124 | 116 | 101 | 90 | 69 | 55 | 51 | 52 | 59 | 96 | 107 | 125 | 130 | 106 | 104 | 126 | 187 | 274 |
| EBITDA (mln) | 110 | 246 | 310 | 310 | 282 | 88 | 424 | 377 | 426 | 443 | 453 | 508 | 594 | 866 | 903 | 803 | 832 | 1,525 | 2,034 | 2,111 |
| EBITDA(%) | 7.8% | 15.2% | 12.0% | 10.3% | 10.6% | 2.9% | 12.4% | 10.5% | 10.4% | 10.3% | 10.8% | 39.1% | 41.0% | 47.5% | 44.2% | 40.2% | 35.4% | 49.8% | 20.2% | 17.0% |
| Podatek (mln) | 46 | 21 | 47 | 47 | 25 | -32 | 112 | 99 | 109 | 117 | 114 | 106 | 126 | 153 | 182 | 153 | 141 | 266 | 379 | 334 |
| Zysk Netto (mln) | 43 | 34 | 61 | 45 | 48 | -57 | 170 | 152 | 182 | 178 | 169 | 192 | 239 | 439 | 560 | 473 | 460 | 846 | 1,066 | 1,059 |
| Zysk netto Δ r/r | 0.0% | -21.9% | 81.5% | -25.5% | 4.4% | -219.7% | -399.6% | -10.8% | 19.7% | -2.1% | -5.2% | 13.7% | 24.5% | 84.0% | 27.4% | -15.6% | -2.7% | 83.9% | 26.1% | -0.7% |
| Zysk netto (%) | 3.1% | 2.1% | 2.4% | 1.5% | 1.8% | -1.9% | 5.0% | 4.2% | 4.4% | 4.1% | 4.0% | 14.8% | 16.5% | 24.1% | 27.4% | 23.7% | 19.6% | 27.6% | 10.6% | 8.5% |
| EPS | 0.5 | 0.39 | 0.7 | 0.52 | 0.55 | -0.64 | 1.55 | 1.39 | 1.74 | 1.78 | 1.77 | 2.15 | 2.65 | 4.99 | 6.78 | 5.96 | 5.75 | 10.6 | 13.88 | 14.17 |
| EPS (rozwodnione) | 0.43 | 0.34 | 0.61 | 0.46 | 0.48 | -0.64 | 1.5 | 1.37 | 1.72 | 1.75 | 1.74 | 2.13 | 2.59 | 4.85 | 6.62 | 5.86 | 5.63 | 10.4 | 13.69 | 14.03 |
| Ilośc akcji (mln) | 87 | 87 | 87 | 87 | 87 | 89 | 108 | 109 | 105 | 100 | 95 | 89 | 90 | 88 | 83 | 79 | 80 | 80 | 77 | 75 |
| Ważona ilośc akcji (mln) | 99 | 99 | 99 | 99 | 99 | 89 | 112 | 111 | 106 | 102 | 97 | 90 | 92 | 91 | 85 | 81 | 82 | 81 | 78 | 75 |
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