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) | 320 | 399 | 487 | 519 | 558 | 604 | 648 | 701 | 739 | 745 | 717 | 832 | 930 | 1,050 | 1,331 | 1,701 | 2,100 | 2,403 | 2,451 | 2,392 | 2,887 | 3,462 | 4,254 | 4,631 | 4,905 | 5,306 |
| Przychód Δ r/r | 0.0% | 24.9% | 22.1% | 6.5% | 7.6% | 8.1% | 7.2% | 8.2% | 5.4% | 0.9% | -3.7% | 16.0% | 11.8% | 13.0% | 26.8% | 27.8% | 23.5% | 14.5% | 2.0% | -2.4% | 20.7% | 19.9% | 22.9% | 8.9% | 5.9% | 8.2% |
| Marża brutto | 30.4% | 32.5% | 31.1% | 31.2% | 29.8% | 29.2% | 27.8% | 19.4% | 24.0% | 27.1% | 26.8% | 26.6% | 27.3% | 27.4% | 29.0% | 26.6% | 24.4% | 23.4% | 25.0% | 24.8% | 23.2% | 20.5% | 22.3% | 20.3% | 21.0% | 23.6% |
| EBIT (mln) | 43 | 55 | 67 | 64 | 57 | 63 | 56 | -3 | -3 | -1 | 90 | 107 | 122 | 128 | 186 | 225 | 260 | 287 | 314 | 295 | 317 | 288 | 409 | 326 | 295 | 488 |
| EBIT Δ r/r | 0.0% | 28.2% | 21.0% | -4.0% | -11.3% | 10.5% | -10.7% | -105.0% | 11.0% | -71.5% | -10135.2% | 19.6% | 14.0% | 4.2% | 46.0% | 21.0% | 15.3% | 10.3% | 9.4% | -5.8% | 7.3% | -9.1% | 41.7% | -20.2% | -9.5% | 65.7% |
| EBIT (%) | 13.5% | 13.9% | 13.8% | 12.4% | 10.2% | 10.4% | 8.7% | -0.4% | -0.4% | -0.1% | 12.5% | 12.9% | 13.2% | 12.1% | 14.0% | 13.2% | 12.4% | 11.9% | 12.8% | 12.4% | 11.0% | 8.3% | 9.6% | 7.0% | 6.0% | 9.2% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 4 | 2 | 1 | 3 | 2 | 15 | 46 | 84 | 82 |
| EBITDA (mln) | 46 | 65 | 77 | 72 | 70 | 76 | 78 | 24 | 62 | 54 | 307 | 353 | 145 | 160 | 226 | 274 | 322 | 356 | 386 | 366 | 406 | 389 | 489 | 445 | 444 | 488 |
| EBITDA(%) | 14.4% | 16.4% | 15.8% | 13.9% | 12.6% | 12.6% | 12.1% | 3.5% | 8.3% | 7.2% | 42.8% | 42.4% | 15.6% | 15.2% | 17.0% | 16.1% | 15.3% | 14.8% | 15.8% | 15.3% | 14.1% | 11.2% | 11.5% | 9.6% | 9.0% | 9.2% |
| Podatek (mln) | 19 | 24 | 28 | 27 | 23 | 25 | 24 | 2 | 11 | 18 | 35 | 39 | 44 | 56 | 72 | 82 | 100 | 106 | 102 | 78 | 77 | 73 | 92 | 73 | 49 | 100 |
| Zysk Netto (mln) | 28 | 30 | 36 | 40 | 35 | 39 | 36 | 2 | -8 | 7 | 47 | 70 | 81 | 76 | 117 | 145 | 158 | 178 | 209 | 221 | 241 | 215 | 291 | 204 | 162 | 307 |
| Zysk netto Δ r/r | 0.0% | 10.4% | 19.0% | 11.3% | -12.4% | 9.7% | -7.0% | -93.2% | -435.6% | -180.9% | 597.0% | 51.3% | 15.3% | -6.2% | 53.3% | 24.6% | 8.5% | 13.1% | 17.4% | 5.4% | 9.1% | -10.9% | 35.8% | -30.0% | -20.6% | 89.7% |
| Zysk netto (%) | 8.6% | 7.6% | 7.4% | 7.8% | 6.3% | 6.4% | 5.6% | 0.4% | -1.1% | 0.9% | 6.5% | 8.5% | 8.7% | 7.2% | 8.8% | 8.6% | 7.5% | 7.4% | 8.5% | 9.2% | 8.3% | 6.2% | 6.8% | 4.4% | 3.3% | 5.8% |
| EPS | 0.34 | 0.36 | 0.42 | 0.45 | 0.42 | 0.45 | 0.42 | 0.0275 | -0.0944 | 0.0875 | 0.66 | 1.01 | 1.18 | 1.12 | 1.71 | 2.15 | 2.37 | 2.71 | 3.19 | 3.37 | 3.73 | 3.4 | 4.69 | 3.3 | 2.65 | 5.03 |
| EPS (rozwodnione) | 0.33 | 0.36 | 0.4 | 0.43 | 0.42 | 0.44 | 0.42 | 0.0275 | -0.0944 | 0.0875 | 0.65 | 0.98 | 1.14 | 1.09 | 1.67 | 2.11 | 2.35 | 2.69 | 3.17 | 3.35 | 3.72 | 3.39 | 4.67 | 3.29 | 2.63 | 4.99 |
| Ilośc akcji (mln) | 82 | 84 | 87 | 91 | 84 | 86 | 85 | 86 | 87 | 76 | 70 | 70 | 69 | 68 | 68 | 68 | 67 | 66 | 66 | 66 | 64 | 63 | 62 | 62 | 61 | 61 |
| Ważona ilośc akcji (mln) | 84 | 86 | 90 | 93 | 85 | 88 | 87 | 87 | 87 | 77 | 72 | 72 | 71 | 70 | 70 | 69 | 67 | 66 | 66 | 66 | 65 | 63 | 62 | 62 | 61 | 61 |
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