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 | 1998 | 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) | 1,090 | 1,445 | 1,611 | 1,892 | 2,231 | 2,593 | 2,938 | 3,326 | 4,068 | 4,992 | 5,099 | 5,539 | 6,714 | 7,391 | 8,346 | 9,473 | 9,667 | 10,776 | 12,497 | 14,950 | 16,883 | 15,301 | 18,884 | 22,237 | 25,098 | 28,167 |
| Przychód Δ r/r | 0.0% | 32.6% | 11.5% | 17.4% | 17.9% | 16.2% | 13.3% | 13.2% | 22.3% | 22.7% | 2.1% | 8.6% | 21.2% | 10.1% | 12.9% | 13.5% | 2.0% | 11.5% | 16.0% | 19.6% | 12.9% | -9.4% | 23.4% | 17.8% | 12.9% | 12.2% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 78.8% | 79.2% | 78.2% | 78.2% | 79.4% | 78.5% | 78.5% | 79.0% | 75.2% | 76.2% | 76.3% | 76.0% | 76.3% |
| EBIT (mln) | 18 | 178 | 222 | 142 | -602 | 347 | 393 | 229 | 1,108 | -535 | 2,260 | 2,752 | 2,713 | 3,937 | 4,503 | 5,106 | 5,078 | 5,761 | 6,622 | 7,282 | 9,664 | 8,081 | 10,082 | 12,264 | 14,008 | 15,582 |
| EBIT Δ r/r | 0.0% | 875.2% | 24.5% | -36.0% | -523.9% | -157.6% | 13.4% | -41.6% | 382.8% | -148.2% | -522.8% | 21.8% | -1.4% | 45.1% | 14.4% | 13.4% | -0.5% | 13.5% | 14.9% | 10.0% | 32.7% | -16.4% | 24.8% | 21.6% | 14.2% | 11.2% |
| EBIT (%) | 1.7% | 12.3% | 13.8% | 7.5% | -27.0% | 13.4% | 13.4% | 6.9% | 27.2% | -10.7% | 44.3% | 49.7% | 40.4% | 53.3% | 54.0% | 53.9% | 52.5% | 53.5% | 53.0% | 48.7% | 57.2% | 52.8% | 53.4% | 55.2% | 55.8% | 55.3% |
| Koszty finansowe (mln) | 0 | 0 | 10 | 0 | 63 | 0 | 0 | 0 | 0 | 104 | 115 | 52 | 25 | 20 | 14 | 48 | 61 | 95 | 154 | 186 | 224 | 380 | 431 | 471 | 575 | 646 |
| EBITDA (mln) | 18 | 178 | 315 | 206 | -447 | 494 | 555 | 743 | 749 | -422 | 2,401 | 2,900 | 2,959 | 4,165 | 4,829 | 5,420 | 5,421 | 6,188 | 7,072 | 8,855 | 10,213 | 8,739 | 10,902 | 13,393 | 15,422 | 16,797 |
| EBITDA(%) | 1.7% | 12.3% | 19.6% | 10.9% | -20.0% | 19.0% | 18.9% | 22.3% | 18.4% | -8.5% | 47.1% | 52.4% | 44.1% | 56.4% | 57.9% | 57.2% | 56.1% | 57.4% | 56.6% | 59.2% | 60.5% | 57.1% | 57.7% | 60.2% | 61.4% | 59.6% |
| Podatek (mln) | -24 | -118 | 91 | 42 | -221 | 86 | 141 | 244 | 586 | -129 | 755 | 910 | 842 | 1,174 | 1,384 | 1,462 | 1,150 | 1,587 | 2,607 | 1,345 | 1,613 | 1,349 | 1,620 | 1,802 | 2,444 | 2,380 |
| Zysk Netto (mln) | 24 | 118 | 142 | 116 | -386 | 238 | 267 | 50 | 1,086 | -254 | 1,463 | 1,846 | 1,906 | 2,759 | 3,116 | 3,617 | 3,808 | 4,059 | 3,915 | 5,859 | 8,118 | 6,411 | 8,687 | 9,930 | 11,195 | 12,874 |
| Zysk netto Δ r/r | 0.0% | 388.6% | 20.2% | -18.0% | -431.4% | -161.7% | 12.0% | -81.2% | 2063.6% | -123.4% | -676.0% | 26.2% | 3.3% | 44.8% | 12.9% | 16.1% | 5.3% | 6.6% | -3.5% | 49.7% | 38.6% | -21.0% | 35.5% | 14.3% | 12.7% | 15.0% |
| Zysk netto (%) | 2.2% | 8.2% | 8.8% | 6.2% | -17.3% | 9.2% | 9.1% | 1.5% | 26.7% | -5.1% | 28.7% | 33.3% | 28.4% | 37.3% | 37.3% | 38.2% | 39.4% | 37.7% | 31.3% | 39.2% | 48.1% | 41.9% | 46.0% | 44.7% | 44.6% | 45.7% |
| EPS | 0.0018 | 0.0087 | 0.0104 | 0.0071 | -0.0203 | 0.0125 | 0.0104 | 0.0019 | 0.0423 | -0.0103 | 0.0588 | 0.0741 | 0.0783 | 0.12 | 0.14 | 0.16 | 0.18 | 0.19 | 0.19 | 0.3 | 0.42 | 0.34 | 0.46 | 0.54 | 0.62 | 13.92 |
| EPS (rozwodnione) | 0.0018 | 0.0087 | 0.0104 | 0.0071 | -0.0203 | 0.0125 | 0.0104 | 0.0019 | 0.0421 | -0.0103 | 0.0587 | 0.0739 | 0.0778 | 0.12 | 0.13 | 0.16 | 0.18 | 0.19 | 0.19 | 0.29 | 0.42 | 0.33 | 0.46 | 0.54 | 0.62 | 13.89 |
| Ilośc akcji (mln) | 13,531 | 13,622 | 13,642 | 16,399 | 19,023 | 19,028 | 25,676 | 25,760 | 25,660 | 24,758 | 24,730 | 24,921 | 24,331 | 23,836 | 23,037 | 22,162 | 21,572 | 20,888 | 20,298 | 19,803 | 19,347 | 19,061 | 18,795 | 18,415 | 17,939 | 925 |
| Ważona ilośc akcji (mln) | 13,531 | 13,622 | 13,642 | 16,399 | 19,023 | 19,028 | 25,676 | 25,830 | 25,814 | 24,758 | 24,730 | 24,921 | 24,426 | 23,931 | 23,113 | 22,238 | 21,630 | 20,945 | 20,393 | 19,917 | 19,442 | 19,137 | 18,871 | 18,472 | 17,939 | 927 |
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