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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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) | 1,679 | 1,695 | 1,651 | 1,958 | 0 | 0 | 2,809 | 3,161 | 3,359 | 3,590 | 3,895 | 4,044 | 3,793 | 3,422 | 4,066 | 4,010 | 3,903 | 3,660 | 3,432 | 4,234 | 5,924 | 6,619 | 6,330 |
| Przychód Δ r/r | 0.0% | 1.0% | -2.6% | 18.5% | -100.0% | 0.0% | inf% | 12.5% | 6.3% | 6.9% | 8.5% | 3.8% | -6.2% | -9.8% | 18.8% | -1.4% | -2.7% | -6.2% | -6.2% | 23.4% | 39.9% | 11.7% | -4.4% |
| Marża brutto | 29.8% | 33.9% | 37.0% | 37.0% | inf% | inf% | 34.8% | 26.3% | 25.3% | 22.1% | 20.3% | 19.6% | 19.7% | 22.1% | 21.0% | 23.3% | 23.9% | 24.5% | 27.8% | 22.8% | 11.9% | 17.6% | 7.1% |
| EBIT (mln) | 807 | 1,085 | 507 | 652 | 1,408 | 1,493 | 346 | 21 | 317 | 292 | 164 | 210 | 191 | 162 | 225 | 260 | 257 | 165 | 228 | 219 | -42 | 274 | 227 |
| EBIT Δ r/r | 0.0% | 34.5% | -53.3% | 28.7% | 115.8% | 6.1% | -76.8% | -94.0% | 1425.1% | -7.7% | -44.0% | 28.2% | -8.7% | -15.5% | 38.9% | 15.5% | -1.0% | -35.6% | 37.6% | -3.6% | -119.2% | -751.9% | -17.4% |
| EBIT (%) | 48.1% | 64.0% | 30.7% | 33.3% | 0.0% | 0.0% | 12.3% | 0.7% | 9.4% | 8.1% | 4.2% | 5.2% | 5.0% | 4.7% | 5.5% | 6.5% | 6.6% | 4.5% | 6.6% | 5.2% | -0.7% | 4.1% | 3.6% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 77 | 84 | 83 | 68 | 0 | 64 | 64 | 42 | 70 | 58 | 51 | 53 | 49 | 50 | 56 | 58 | 61 |
| EBITDA (mln) | 910 | 1,197 | 695 | 787 | 1,586 | 1,637 | 495 | 198 | 479 | 444 | 339 | 383 | 352 | 337 | 425 | 412 | 416 | 389 | 435 | 423 | 166 | 481 | 625 |
| EBITDA(%) | 54.2% | 70.6% | 42.1% | 40.2% | 0.0% | 0.0% | 17.6% | 6.3% | 14.3% | 12.4% | 8.7% | 9.5% | 9.3% | 9.8% | 10.5% | 10.3% | 10.7% | 10.6% | 12.7% | 10.0% | 2.8% | 7.3% | 9.9% |
| Podatek (mln) | -42 | -25 | -15 | -39 | 0 | 0 | 84 | -21 | 81 | 58 | 47 | 43 | 41 | 36 | 44 | 73 | 77 | 36 | 47 | 144 | -11 | 269 | 108 |
| Zysk Netto (mln) | 57 | 159 | 44 | 51 | 0 | 0 | 185 | -75 | 153 | 136 | 63 | 84 | 92 | 72 | 106 | 121 | 130 | 76 | 94 | 345 | 11 | 1,045 | 183 |
| Zysk netto Δ r/r | 0.0% | 177.6% | -72.6% | 17.4% | -100.0% | 0.0% | inf% | -140.5% | -304.6% | -11.6% | -53.6% | 33.4% | 9.9% | -22.0% | 48.0% | 14.0% | 7.1% | -41.3% | 23.1% | 267.4% | -96.9% | 9734.5% | -82.5% |
| Zysk netto (%) | 3.4% | 9.4% | 2.6% | 2.6% | 0.0% | 0.0% | 6.6% | -2.4% | 4.6% | 3.8% | 1.6% | 2.1% | 2.4% | 2.1% | 2.6% | 3.0% | 3.3% | 2.1% | 2.7% | 8.1% | 0.2% | 15.8% | 2.9% |
| EPS | 0.96 | 2.9 | 0.83 | 0.65 | 0.0 | 0.0 | 2.6 | -1.14 | 2.11 | 1.78 | 0.95 | 1.29 | 1.4 | 1.09 | 1.62 | 1.84 | 1.97 | 1.16 | 1.42 | 5.24 | 0.16 | 15.86 | 2.78 |
| EPS (rozwodnione) | 0.96 | 2.9 | 0.83 | 0.65 | 0.0 | 0.0 | 2.6 | -1.14 | 2.11 | 1.78 | 0.95 | 1.29 | 1.4 | 1.09 | 1.62 | 1.84 | 1.97 | 1.16 | 1.42 | 5.24 | 0.16 | 15.86 | 2.78 |
| Ilośc akcji (mln) | 53 | 53 | 53 | 53 | 56 | 56 | 65 | 66 | 66 | 66 | 66 | 66 | 66 | 66 | 66 | 66 | 66 | 66 | 66 | 66 | 66 | 66 | 66 |
| Ważona ilośc akcji (mln) | 53 | 53 | 53 | 53 | 56 | 56 | 65 | 66 | 66 | 66 | 66 | 66 | 66 | 66 | 66 | 66 | 66 | 66 | 66 | 66 | 66 | 66 | 66 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |