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) | 1,388 | 1,418 | 1,393 | 1,507 | 1,597 | 2,020 | 2,518 | 2,514 | 2,487 | 2,643 | 2,010 | 2,400 | 2,649 | 2,793 | 2,665 | 3,185 | 3,321 | 3,168 | 3,646 | 4,615 | 4,085 | 4,133 | 6,538 | 7,437 | 5,303 | 4,819 |
| Przychód Δ r/r | 0.0% | 2.2% | -1.8% | 8.2% | 6.0% | 26.5% | 24.6% | -0.2% | -1.1% | 6.3% | -23.9% | 19.4% | 10.4% | 5.4% | -4.6% | 19.5% | 4.3% | -4.6% | 15.1% | 26.6% | -11.5% | 1.2% | 58.2% | 13.8% | -28.7% | -9.1% |
| Marża brutto | 11.2% | 11.6% | 11.0% | 10.2% | 9.8% | 9.4% | 11.8% | 11.9% | 11.0% | 24.4% | 27.5% | 21.9% | 22.6% | 15.0% | 14.2% | 14.0% | 14.2% | 14.3% | 13.8% | 13.5% | 14.0% | 13.4% | 13.2% | 12.9% | 22.3% | 13.0% |
| EBIT (mln) | 82 | 83 | 76 | 84 | 85 | 119 | 199 | 191 | 185 | 187 | 114 | 140 | 183 | 206 | 177 | 224 | 242 | 223 | 244 | 332 | 299 | 253 | 506 | 571 | 344 | 249 |
| EBIT Δ r/r | 0.0% | 1.1% | -7.5% | 9.6% | 1.3% | 40.8% | 67.0% | -4.1% | -3.4% | 1.2% | -39.1% | 23.1% | 30.9% | 12.3% | -14.2% | 27.1% | 7.7% | -7.6% | 9.3% | 36.0% | -9.9% | -15.4% | 99.9% | 12.9% | -39.7% | -27.7% |
| EBIT (%) | 5.9% | 5.8% | 5.5% | 5.6% | 5.3% | 5.9% | 7.9% | 7.6% | 7.4% | 7.1% | 5.7% | 5.8% | 6.9% | 7.4% | 6.6% | 7.0% | 7.3% | 7.0% | 6.7% | 7.2% | 7.3% | 6.1% | 7.7% | 7.7% | 6.5% | 5.2% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 3 | 0 | 5 | 7 | 7 | 7 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 4 | 4 | 4 | -4 | 0 |
| EBITDA (mln) | 23 | 27 | 21 | 9 | 5 | 11 | 112 | 125 | 99 | 244 | 137 | 165 | 209 | 204 | 175 | 223 | 240 | 222 | 241 | 328 | 294 | 268 | 503 | 568 | 402 | 306 |
| EBITDA(%) | 1.6% | 1.9% | 1.5% | 0.6% | 0.3% | 0.6% | 4.5% | 5.0% | 4.0% | 9.2% | 6.8% | 6.9% | 7.9% | 7.3% | 6.6% | 7.0% | 7.2% | 7.0% | 6.6% | 7.1% | 7.2% | 6.5% | 7.7% | 7.6% | 7.6% | 6.3% |
| Podatek (mln) | 31 | 28 | 27 | 30 | 31 | 45 | 75 | 71 | 68 | 69 | 40 | 50 | 67 | 73 | 64 | 82 | 91 | 82 | 64 | 73 | 68 | 57 | 120 | 137 | 84 | 58 |
| Zysk Netto (mln) | 46 | 45 | 43 | 49 | 51 | 72 | 120 | 113 | 110 | 111 | 70 | 88 | 113 | 130 | 146 | 139 | 148 | 137 | 177 | 255 | 228 | 192 | 382 | 431 | 264 | 196 |
| Zysk netto Δ r/r | 0.0% | -1.6% | -5.3% | 15.0% | 3.0% | 41.8% | 66.9% | -5.7% | -3.0% | 1.2% | -36.5% | 24.3% | 29.1% | 14.8% | 12.5% | -4.9% | 6.4% | -7.0% | 28.9% | 44.2% | -10.8% | -15.6% | 98.6% | 12.9% | -38.6% | -25.9% |
| Zysk netto (%) | 3.3% | 3.2% | 3.1% | 3.3% | 3.2% | 3.6% | 4.8% | 4.5% | 4.4% | 4.2% | 3.5% | 3.6% | 4.3% | 4.6% | 5.5% | 4.4% | 4.4% | 4.3% | 4.9% | 5.5% | 5.6% | 4.6% | 5.8% | 5.8% | 5.0% | 4.1% |
| EPS | 0.57 | 0.64 | 0.64 | 0.76 | 0.82 | 1.19 | 1.95 | 1.95 | 2.01 | 2.11 | 1.38 | 1.77 | 2.38 | 2.78 | 3.17 | 3.09 | 3.38 | 3.26 | 4.22 | 6.19 | 5.72 | 4.98 | 10.12 | 11.99 | 7.36 | 5.51 |
| EPS (rozwodnione) | 0.57 | 0.63 | 0.63 | 0.74 | 0.79 | 1.16 | 1.91 | 1.93 | 1.99 | 2.1 | 1.37 | 1.77 | 2.38 | 2.77 | 3.16 | 3.07 | 3.37 | 3.25 | 4.21 | 6.18 | 5.72 | 4.98 | 9.98 | 11.76 | 7.36 | 5.51 |
| Ilośc akcji (mln) | 80 | 70 | 67 | 65 | 61 | 60 | 59 | 58 | 55 | 53 | 51 | 50 | 47 | 47 | 46 | 45 | 44 | 42 | 42 | 41 | 40 | 39 | 38 | 36 | 36 | 36 |
| Ważona ilośc akcji (mln) | 81 | 72 | 68 | 67 | 64 | 62 | 60 | 59 | 55 | 53 | 51 | 50 | 48 | 47 | 46 | 45 | 44 | 42 | 42 | 41 | 40 | 39 | 38 | 37 | 36 | 36 |
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