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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Przychód (mln) | 354 | 379 | 431 | 500 | 702 | 842 | 980 | 1,137 | 1,448 | 1,871 | 2,020 | 2,604 | 2,870 | 2,582 | 2,310 | 1,774 | 1,550 | 1,602 | 1,717 | 1,959 | 2,223 | 2,518 | 2,554 |
| Przychód Δ r/r | 0.0% | 7.0% | 13.9% | 15.9% | 40.3% | 20.1% | 16.4% | 16.0% | 27.3% | 29.2% | 8.0% | 28.9% | 10.2% | -10.0% | -10.5% | -23.2% | -12.6% | 3.3% | 7.2% | 14.1% | 13.5% | 13.3% | 1.4% |
| Marża brutto | 16.3% | 16.7% | 18.1% | 18.6% | 18.8% | 15.3% | 17.8% | 17.0% | 16.2% | 16.3% | 17.4% | 15.2% | 14.5% | 14.3% | 13.6% | 14.1% | 14.8% | 14.5% | 14.8% | 14.3% | 14.8% | 15.1% | 14.9% |
| EBIT (mln) | 15 | 19 | 30 | 39 | 61 | 41 | 84 | 91 | 114 | 153 | 179 | 215 | 227 | 171 | 22 | 95 | 85 | 91 | 98 | 113 | 138 | 158 | 187 |
| EBIT Δ r/r | 0.0% | 22.6% | 61.7% | 28.3% | 58.2% | -32.8% | 106.0% | 7.5% | 25.4% | 34.9% | 16.8% | 20.1% | 5.7% | -24.8% | -87.0% | 326.3% | -10.5% | 7.2% | 7.9% | 14.8% | 22.7% | 14.3% | 18.3% |
| EBIT (%) | 4.3% | 4.9% | 7.0% | 7.7% | 8.7% | 4.9% | 8.6% | 8.0% | 7.9% | 8.2% | 8.9% | 8.3% | 7.9% | 6.6% | 1.0% | 5.3% | 5.5% | 5.7% | 5.7% | 5.8% | 6.2% | 6.3% | 7.3% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 1 | 1 | 2 | 2 | 2 | -5 | 4 | 1 | 13 | 16 | 16 | 16 | 6 | 1 | 1 | 1 | 2 | 3 | 2 | 2 |
| EBITDA (mln) | 13 | 13 | 18 | 39 | 67 | 47 | 87 | 96 | 124 | 171 | 197 | 244 | 286 | 224 | 52 | 115 | 117 | 121 | 132 | 166 | 195 | 229 | 264 |
| EBITDA(%) | 3.6% | 3.5% | 4.2% | 7.8% | 9.5% | 5.6% | 8.9% | 8.4% | 8.6% | 9.2% | 9.8% | 9.4% | 10.0% | 8.7% | 2.3% | 6.5% | 7.5% | 7.6% | 7.7% | 8.5% | 8.8% | 9.1% | 10.3% |
| Podatek (mln) | 5 | 6 | 12 | 16 | 24 | 15 | 34 | 35 | 43 | 60 | 67 | 77 | 82 | 60 | 12 | 32 | 34 | 34 | -17 | 29 | 22 | 36 | 48 |
| Zysk Netto (mln) | 4 | 2 | 1 | 19 | 35 | 25 | 44 | 51 | 67 | 90 | 112 | 125 | 133 | 95 | -6 | 47 | 51 | 56 | 114 | 82 | 114 | 121 | 137 |
| Zysk netto Δ r/r | 0.0% | -57.3% | -54.3% | 2308.9% | 83.6% | -29.7% | 78.9% | 14.7% | 32.6% | 34.3% | 23.8% | 11.9% | 6.6% | -28.7% | -106.5% | -869.1% | 8.1% | 10.3% | 102.4% | -28.1% | 38.7% | 5.8% | 13.4% |
| Zysk netto (%) | 1.1% | 0.5% | 0.2% | 3.8% | 5.0% | 2.9% | 4.5% | 4.5% | 4.6% | 4.8% | 5.5% | 4.8% | 4.6% | 3.7% | -0.3% | 2.7% | 3.3% | 3.5% | 6.6% | 4.2% | 5.1% | 4.8% | 5.4% |
| EPS | 0.37 | 1.54 | 0.7 | 0.75 | 1.1 | 0.76 | 1.35 | 1.51 | 1.97 | 4.3 | 5.08 | 5.48 | 5.69 | 2.57 | -0.17 | 1.27 | 1.36 | 1.48 | 2.94 | 2.06 | 2.83 | 2.97 | 3.34 |
| EPS (rozwodnione) | 0.36 | 1.52 | 0.69 | 0.74 | 1.09 | 0.76 | 1.33 | 1.49 | 1.95 | 4.22 | 5.02 | 5.43 | 5.67 | 2.57 | -0.17 | 1.27 | 1.36 | 1.47 | 2.91 | 2.06 | 2.83 | 2.97 | 3.34 |
| Ilośc akcji (mln) | 11 | 1 | 1 | 26 | 32 | 32 | 33 | 34 | 34 | 21 | 22 | 23 | 23 | 37 | 36 | 37 | 38 | 38 | 39 | 40 | 40 | 41 | 41 |
| Ważona ilośc akcji (mln) | 11 | 1 | 1 | 26 | 32 | 32 | 33 | 34 | 35 | 21 | 22 | 23 | 24 | 37 | 36 | 37 | 38 | 38 | 39 | 40 | 40 | 41 | 41 |
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