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) | 1,169 | 1,206 | 1,045 | 953 | 999 | 1,379 | 1,730 | 2,511 | 2,698 | 2,558 | 1,547 | 2,060 | 2,418 | 2,190 | 2,159 | 2,364 | 2,100 | 2,056 | 2,266 | 2,508 | 2,431 | 2,398 | 3,769 | 3,982 | 3,420 | 3,769 |
| Przychód Δ r/r | 0.0% | 3.2% | -13.4% | -8.8% | 4.8% | 38.0% | 25.4% | 45.1% | 7.4% | -5.2% | -39.5% | 33.1% | 17.4% | -9.4% | -1.4% | 9.5% | -11.2% | -2.1% | 10.2% | 10.7% | -3.1% | -1.3% | 57.2% | 5.7% | -14.1% | 10.2% |
| Marża brutto | 24.1% | 23.3% | 22.9% | 21.8% | 18.3% | 19.1% | 17.3% | 16.0% | 13.8% | 12.7% | 14.2% | 13.8% | 12.5% | 13.0% | 13.7% | 13.6% | 13.8% | 16.2% | 14.4% | 14.3% | 16.3% | 18.0% | 22.0% | 28.1% | 27.6% | 27.7% |
| EBIT (mln) | 148 | 149 | 109 | 86 | 49 | 112 | 132 | 219 | 192 | 126 | 32 | 136 | 140 | 127 | 271 | 154 | 137 | 153 | 152 | 173 | 191 | 246 | 656 | 877 | 737 | 770 |
| EBIT Δ r/r | 0.0% | 0.5% | -26.6% | -21.4% | -42.4% | 127.8% | 17.1% | 66.1% | -12.5% | -34.2% | -74.4% | 322.6% | 2.7% | -9.4% | 113.8% | -43.2% | -10.9% | 11.3% | -0.5% | 13.8% | 10.7% | 28.4% | 166.8% | 33.7% | -16.0% | 4.6% |
| EBIT (%) | 12.7% | 12.3% | 10.4% | 9.0% | 4.9% | 8.2% | 7.6% | 8.7% | 7.1% | 4.9% | 2.1% | 6.6% | 5.8% | 5.8% | 12.6% | 6.5% | 6.5% | 7.4% | 6.7% | 6.9% | 7.9% | 10.3% | 17.4% | 22.0% | 21.5% | 20.4% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 10 | 12 | 12 | 7 | 4 | 6 | 8 | 7 | 20 | 25 | 26 | 19 | 8 | 1 | 1 | 0 |
| EBITDA (mln) | 175 | 179 | 149 | 119 | 85 | 158 | 161 | 262 | 215 | 153 | 105 | 177 | 167 | 157 | 166 | 189 | 163 | 196 | 181 | 212 | 234 | 273 | 640 | 928 | 777 | 874 |
| EBITDA(%) | 15.0% | 14.8% | 14.2% | 12.5% | 8.5% | 11.5% | 9.3% | 10.4% | 8.0% | 6.0% | 6.8% | 8.6% | 6.9% | 7.2% | 7.7% | 8.0% | 7.7% | 9.5% | 8.0% | 8.4% | 9.6% | 11.4% | 17.0% | 23.3% | 22.7% | 23.2% |
| Podatek (mln) | 46 | 54 | 41 | 17 | 7 | 36 | 35 | 55 | 68 | 38 | 18 | 34 | 43 | 37 | 98 | 45 | 43 | 48 | 38 | 31 | 35 | 55 | 166 | 223 | 221 | 203 |
| Zysk Netto (mln) | 99 | 93 | 67 | 78 | 45 | 79 | 93 | 149 | 115 | 81 | 5 | 86 | 86 | 82 | 173 | 102 | 88 | 100 | 86 | 104 | 101 | 139 | 469 | 658 | 603 | 605 |
| Zysk netto Δ r/r | 0.0% | -6.7% | -27.8% | 16.5% | -41.8% | 75.0% | 16.5% | 60.9% | -22.4% | -30.0% | -94.2% | 1743.2% | 0.2% | -4.5% | 109.5% | -41.2% | -13.5% | 13.5% | -14.2% | 22.0% | -3.3% | 38.2% | 235.9% | 40.5% | -8.4% | 0.3% |
| Zysk netto (%) | 8.5% | 7.7% | 6.4% | 8.2% | 4.5% | 5.8% | 5.3% | 5.9% | 4.3% | 3.2% | 0.3% | 4.2% | 3.6% | 3.8% | 8.0% | 4.3% | 4.2% | 4.9% | 3.8% | 4.2% | 4.2% | 5.8% | 12.4% | 16.5% | 17.6% | 16.0% |
| EPS | 1.4 | 1.35 | 1.0 | 1.15 | 0.66 | 1.13 | 1.26 | 2.02 | 1.56 | 1.09 | 0.065 | 1.15 | 1.14 | 0.58 | 1.55 | 0.91 | 0.78 | 0.88 | 0.75 | 0.92 | 0.9 | 1.25 | 4.18 | 5.9 | 5.41 | 5.43 |
| EPS (rozwodnione) | 1.25 | 1.22 | 0.9 | 1.06 | 0.6 | 1.08 | 1.25 | 2.0 | 1.55 | 1.09 | 0.06 | 1.14 | 1.13 | 0.57 | 1.53 | 0.9 | 0.77 | 0.87 | 0.75 | 0.91 | 0.9 | 1.24 | 4.12 | 5.82 | 5.3 | 5.32 |
| Ilośc akcji (mln) | 71 | 69 | 67 | 68 | 69 | 71 | 73 | 74 | 74 | 74 | 75 | 75 | 76 | 143 | 113 | 113 | 114 | 114 | 115 | 114 | 112 | 112 | 112 | 112 | 111 | 111 |
| Ważona ilośc akcji (mln) | 79 | 76 | 74 | 74 | 76 | 74 | 74 | 74 | 74 | 75 | 75 | 76 | 76 | 143 | 113 | 114 | 114 | 115 | 115 | 115 | 113 | 113 | 114 | 113 | 114 | 114 |
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