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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
| Przychód (mln) | 2,627 | 2,924 | 0 | 0 | 0 | 1,659 | 1,604 | 1,408 | 1,639 | 384 | 1,652 | 1,277 | 1,350 | 1,397 | 1,400 | 1,286 | 742 | 825 | 984 | 1,039 | 877 | 748 |
| Przychód Δ r/r | 0.0% | 11.3% | -100.0% | 0.0% | 0.0% | inf% | -3.4% | -12.2% | 16.4% | -76.6% | 330.6% | -22.7% | 5.7% | 3.5% | 0.2% | -8.2% | -42.3% | 11.3% | 19.2% | 5.6% | -15.6% | -14.6% |
| Marża brutto | 10.8% | 11.3% | inf% | inf% | inf% | 188.6% | 11.5% | 11.2% | 11.2% | 11.6% | 11.6% | 14.0% | 15.1% | 15.3% | 16.7% | 16.9% | 29.4% | 25.7% | 25.7% | 23.3% | 21.5% | 17.0% |
| EBIT (mln) | 153 | 180 | 88 | 22 | -94 | 29 | 34 | 19 | 28 | 6 | 34 | 30 | 34 | 31 | 32 | 38 | 35 | 42 | 55 | 47 | -33 | 17 |
| EBIT Δ r/r | 0.0% | 17.7% | -51.0% | -75.0% | -525.2% | -130.5% | 20.6% | -45.4% | 49.7% | -79.3% | 485.3% | -13.0% | 16.0% | -10.3% | 4.7% | 18.6% | -7.7% | 18.8% | 32.5% | -16.0% | -171.3% | -151.9% |
| EBIT (%) | 5.8% | 6.2% | 0.0% | 0.0% | 0.0% | 1.7% | 2.1% | 1.3% | 1.7% | 1.5% | 2.1% | 2.3% | 2.5% | 2.2% | 2.3% | 3.0% | 4.8% | 5.1% | 5.6% | 4.5% | -3.8% | 2.3% |
| Koszty finansowe (mln) | 1 | 1 | 0 | 0 | 0 | 0 | 3 | 2 | 2 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 4 |
| EBITDA (mln) | 151 | 182 | 2,465 | 2,405 | 1,530 | 1,569 | 47 | 28 | 36 | 6 | 37 | 31 | 35 | 33 | 34 | 41 | 40 | 45 | 61 | 47 | -30 | 20 |
| EBITDA(%) | 5.8% | 6.2% | 0.0% | 0.0% | 0.0% | 94.6% | 3.0% | 2.0% | 2.2% | 1.6% | 2.3% | 2.4% | 2.6% | 2.4% | 2.5% | 3.2% | 5.4% | 5.5% | 6.2% | 4.5% | -3.4% | 2.6% |
| Podatek (mln) | 50 | 70 | 0 | 0 | 0 | 1,542 | 12 | 7 | 10 | 2 | 8 | 8 | 7 | 7 | 9 | 7 | 6 | 13 | 17 | 14 | -4 | 6 |
| Zysk Netto (mln) | 91 | 103 | 0 | 0 | 0 | 20 | 26 | 14 | 19 | 4 | 26 | 22 | 28 | 23 | 23 | 31 | 30 | 29 | 38 | 32 | -28 | 17 |
| Zysk netto Δ r/r | 0.0% | 12.9% | -100.0% | 0.0% | 0.0% | inf% | 30.1% | -46.3% | 33.4% | -77.9% | 529.0% | -15.8% | 25.7% | -16.3% | -3.0% | 38.2% | -4.6% | -3.9% | 32.9% | -16.4% | -188.6% | -160.6% |
| Zysk netto (%) | 3.5% | 3.5% | 0.0% | 0.0% | 0.0% | 1.2% | 1.6% | 1.0% | 1.2% | 1.1% | 1.6% | 1.7% | 2.1% | 1.7% | 1.6% | 2.4% | 4.0% | 3.5% | 3.9% | 3.1% | -3.2% | 2.3% |
| EPS | 1.89 | 2.13 | 0.0 | 0.0 | 0.0 | 0.42 | 0.57 | 0.32 | 0.42 | 0.09 | 0.61 | 0.5 | 0.62 | 0.52 | 0.51 | 0.7 | 0.67 | 0.64 | 0.85 | 0.71 | -0.63 | 0.38 |
| EPS (rozwodnione) | 1.89 | 2.13 | 0.0 | 0.0 | 0.0 | 0.42 | 0.57 | 0.32 | 0.42 | 0.09 | 0.61 | 0.5 | 0.62 | 0.52 | 0.51 | 0.7 | 0.67 | 0.64 | 0.85 | 0.71 | -0.63 | 0.38 |
| Ilośc akcji (mln) | 48 | 48 | 48 | 48 | 48 | 48 | 46 | 44 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 |
| Ważona ilośc akcji (mln) | 48 | 48 | 48 | 48 | 48 | 48 | 46 | 44 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |