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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
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