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 | 1999 | 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) | 1,280 | 1,874 | 2,224 | 2,032 | 2,352 | 2,719 | 3,455 | 4,071 | 4,248 | 5,003 | 4,176 | 3,910 | 4,050 | 4,075 | 4,462 | 4,671 | 4,192 | 4,129 | 4,443 | 4,532 | 5,337 | 5,533 | 5,681 | 6,974 | 4,657 | 1,758 |
| Przychód Δ r/r | 0.0% | 46.4% | 18.7% | -8.6% | 15.8% | 15.6% | 27.1% | 17.8% | 4.4% | 17.8% | -16.5% | -6.4% | 3.6% | 0.6% | 9.5% | 4.7% | -10.3% | -1.5% | 7.6% | 2.0% | 17.8% | 3.7% | 2.7% | 22.8% | -33.2% | -62.3% |
| Marża brutto | 68.7% | 63.3% | 73.6% | 92.7% | 89.5% | 88.4% | 88.6% | 91.6% | 84.4% | 77.9% | 80.7% | 23.1% | 84.3% | 23.2% | 23.9% | 23.2% | 14.9% | 18.8% | 18.1% | 17.4% | 17.5% | 18.9% | 18.4% | 16.4% | 13.4% | 32.5% |
| EBIT (mln) | 160 | 217 | 273 | 266 | 312 | 321 | 448 | 532 | 557 | 512 | -153 | 411 | 406 | 19 | 493 | 488 | 254 | 409 | 429 | 402 | 481 | 545 | 534 | 574 | 426 | 266 |
| EBIT Δ r/r | 0.0% | 35.8% | 25.9% | -2.6% | 17.3% | 2.8% | 39.7% | 18.8% | 4.7% | -8.1% | -129.9% | -368.3% | -1.1% | -95.3% | 2467.2% | -1.0% | -48.0% | 61.0% | 4.8% | -6.3% | 19.8% | 13.2% | -2.0% | 7.5% | -25.8% | -37.6% |
| EBIT (%) | 12.5% | 11.6% | 12.3% | 13.1% | 13.3% | 11.8% | 13.0% | 13.1% | 13.1% | 10.2% | -3.7% | 10.5% | 10.0% | 0.5% | 11.0% | 10.5% | 6.1% | 9.9% | 9.6% | 8.9% | 9.0% | 9.8% | 9.4% | 8.2% | 9.1% | 15.1% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 84 | 83 | 81 | 77 | 84 | 87 | 93 | 88 | 83 | 85 | 99 | 96 | 94 | 119 | 114 | 108 |
| EBITDA (mln) | 232 | 316 | 386 | 411 | 478 | 492 | 649 | 781 | 831 | 867 | 806 | 770 | 754 | 782 | 886 | 900 | 501 | 630 | 640 | 622 | 753 | 857 | 860 | 909 | 640 | 507 |
| EBITDA(%) | 18.1% | 16.9% | 17.4% | 20.2% | 20.3% | 18.1% | 18.8% | 19.2% | 19.6% | 17.3% | 19.3% | 19.7% | 18.6% | 19.2% | 19.9% | 19.3% | 12.0% | 15.3% | 14.4% | 13.7% | 14.1% | 15.5% | 15.1% | 13.0% | 13.7% | 28.8% |
| Podatek (mln) | 49 | 70 | 98 | 86 | 99 | 94 | 146 | 165 | 190 | 147 | -96 | 123 | 110 | -31 | 137 | 120 | 66 | 93 | 65 | 48 | 63 | 85 | 89 | 95 | 60 | 18 |
| Zysk Netto (mln) | 84 | 111 | 156 | 148 | 175 | 207 | 275 | 316 | 432 | 294 | -123 | 241 | 213 | -1 | 279 | 298 | -622 | 64 | 281 | 272 | 336 | 390 | 378 | 367 | 415 | 281 |
| Zysk netto Δ r/r | 0.0% | 32.0% | 40.4% | -4.8% | 18.1% | 18.1% | 32.8% | 14.8% | 36.9% | -32.0% | -142.0% | -295.2% | -11.5% | -100.3% | -39942.9% | 6.9% | -308.7% | -110.3% | 336.5% | -3.1% | 23.2% | 16.3% | -3.1% | -2.8% | 12.8% | -32.2% |
| Zysk netto (%) | 6.6% | 5.9% | 7.0% | 7.3% | 7.5% | 7.6% | 8.0% | 7.8% | 10.2% | 5.9% | -3.0% | 6.2% | 5.3% | -0.0% | 6.2% | 6.4% | -14.8% | 1.6% | 6.3% | 6.0% | 6.3% | 7.1% | 6.7% | 5.3% | 8.9% | 16.0% |
| EPS | 0.68 | 0.8 | 0.99 | 0.93 | 1.05 | 1.18 | 1.54 | 1.75 | 2.37 | 1.6 | -0.67 | 1.28 | 1.12 | -0.0037 | 1.47 | 1.55 | -3.19 | 0.33 | 1.44 | 1.39 | 1.69 | 1.95 | 1.87 | 1.81 | 2.04 | 1.38 |
| EPS (rozwodnione) | 0.68 | 0.8 | 0.99 | 0.92 | 1.03 | 1.17 | 1.53 | 1.74 | 2.36 | 1.59 | -0.67 | 1.27 | 1.12 | -0.0037 | 1.47 | 1.55 | -3.19 | 0.33 | 1.43 | 1.39 | 1.69 | 1.95 | 1.87 | 1.81 | 2.03 | 1.37 |
| Ilośc akcji (mln) | 123 | 137 | 150 | 159 | 167 | 175 | 178 | 180 | 182 | 183 | 185 | 188 | 189 | 188 | 189 | 192 | 195 | 195 | 195 | 196 | 199 | 201 | 202 | 203 | 204 | 204 |
| Ważona ilośc akcji (mln) | 123 | 138 | 153 | 160 | 169 | 176 | 179 | 181 | 183 | 184 | 185 | 188 | 189 | 189 | 190 | 193 | 195 | 196 | 196 | 196 | 199 | 201 | 202 | 203 | 204 | 205 |
| 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 |