Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 |
|---|---|---|---|---|---|---|
| Rok finansowy | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 2,389 | 2,469 | 2,855 | 3,276 | 2,726 | 2,700 |
| Przychód Δ r/r | 0.0% | 3.4% | 15.6% | 14.7% | -16.8% | -0.9% |
| Marża brutto | 29.0% | 28.5% | 27.5% | 28.7% | 32.1% | 32.5% |
| EBIT (mln) | 248 | 196 | 234 | 287 | 309 | 236 |
| EBIT Δ r/r | 0.0% | -20.9% | 19.5% | 22.5% | 7.5% | -23.6% |
| EBIT (%) | 10.4% | 7.9% | 8.2% | 8.8% | 11.3% | 8.7% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 2 | 65 | 74 |
| EBITDA (mln) | 310 | 279 | 306 | 352 | 373 | 320 |
| EBITDA(%) | 13.0% | 11.3% | 10.7% | 10.7% | 13.7% | 11.8% |
| Podatek (mln) | 34 | 50 | 56 | 58 | 57 | 42 |
| Zysk Netto (mln) | 101 | 146 | 183 | 155 | 182 | 126 |
| Zysk netto Δ r/r | 0.0% | 44.7% | 25.3% | -14.9% | 17.1% | -30.8% |
| Zysk netto (%) | 4.2% | 5.9% | 6.4% | 4.7% | 6.7% | 4.7% |
| EPS | 0.79 | 1.14 | 1.43 | 1.21 | 1.42 | 0.99 |
| EPS (rozwodnione) | 0.79 | 1.14 | 1.43 | 1.2 | 1.4 | 0.96 |
| Ilośc akcji (mln) | 128 | 128 | 128 | 128 | 128 | 127 |
| Ważona ilośc akcji (mln) | 128 | 128 | 128 | 129 | 130 | 131 |
| Waluta | USD | USD | USD | USD | USD | USD |