Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 1,933 | 1,849 | 1,859 | 1,428 | 1,338 | 1,339 | 1,024 | 1,121 | 1,185 | 1,164 | 801 | 826 | 916 | 968 | 964 | 1,111 | 1,247 | 1,276 | 1,315 |
| Przychód Δ r/r | 0.0% | -4.4% | 0.6% | -23.2% | -6.3% | 0.1% | -23.5% | 9.5% | 5.7% | -1.7% | -31.2% | 3.2% | 10.9% | 5.7% | -0.4% | 15.2% | 12.3% | 2.3% | 3.1% |
| Marża brutto | 21.1% | 25.1% | 23.6% | 18.0% | 17.7% | 17.7% | 26.5% | 27.9% | 29.4% | 29.8% | 33.5% | 32.4% | 31.6% | 33.2% | 34.0% | 32.3% | 29.2% | 29.7% | 34.9% |
| EBIT (mln) | 129 | 210 | 146 | -1,001 | 4 | 10 | 64 | 97 | 124 | 110 | 93 | 101 | 122 | 124 | 117 | 132 | 112 | 127 | 182 |
| EBIT Δ r/r | 0.0% | 62.8% | -30.4% | -785.1% | -100.4% | 150.0% | 541.0% | 51.8% | 27.5% | -11.7% | -15.2% | 8.4% | 20.9% | 2.1% | -6.0% | 12.8% | -15.3% | 14.2% | 42.6% |
| EBIT (%) | 6.7% | 11.4% | 7.9% | -70.1% | 0.3% | 0.7% | 6.3% | 8.7% | 10.5% | 9.4% | 11.6% | 12.2% | 13.3% | 12.8% | 12.1% | 11.9% | 8.9% | 10.0% | 13.8% |
| Koszty finansowe (mln) | 173 | 233 | 109 | 78 | 37 | 66 | 60 | 52 | 50 | 28 | 24 | 22 | 21 | 20 | 26 | 23 | 17 | 15 | 22 |
| EBITDA (mln) | 286 | 423 | 276 | 108 | 110 | 99 | 128 | 158 | 184 | 177 | 93 | 143 | 166 | 169 | 190 | 203 | 190 | 196 | 250 |
| EBITDA(%) | 14.8% | 22.9% | 14.8% | 7.6% | 8.2% | 7.4% | 12.5% | 14.1% | 15.5% | 15.2% | 11.6% | 17.3% | 18.1% | 17.4% | 19.7% | 18.2% | 15.2% | 15.4% | 19.0% |
| Podatek (mln) | 8 | 38 | 32 | -86 | -23 | -20 | 8 | 9 | 18 | 20 | 24 | 24 | -10 | 18 | 22 | 24 | 22 | 24 | 48 |
| Zysk Netto (mln) | 5 | 48 | 42 | -997 | -45 | -36 | -108 | 41 | 56 | 31 | 64 | 123 | 106 | 64 | 72 | 70 | 77 | 86 | 116 |
| Zysk netto Δ r/r | 0.0% | 845.1% | -12.9% | -2473.1% | -95.5% | -20.1% | 198.9% | -137.8% | 36.0% | -44.3% | 106.8% | 93.0% | -14.4% | -39.6% | 12.9% | -2.2% | 8.8% | 11.6% | 35.6% |
| Zysk netto (%) | 0.3% | 2.6% | 2.3% | -69.8% | -3.4% | -2.7% | -10.5% | 3.6% | 4.7% | 2.7% | 8.0% | 14.9% | 11.5% | 6.6% | 7.5% | 6.3% | 6.1% | 6.7% | 8.8% |
| EPS | 0.05 | 0.42 | 0.36 | -8.55 | -0.29 | -0.23 | -0.69 | 0.26 | 0.35 | 0.19 | 0.4 | 0.77 | 0.67 | 0.4 | 0.46 | 0.44 | 0.49 | 0.55 | 0.74 |
| EPS (rozwodnione) | 0.05 | 0.42 | 0.36 | -8.55 | -0.29 | -0.23 | -0.69 | 0.25 | 0.34 | 0.19 | 0.39 | 0.76 | 0.66 | 0.4 | 0.45 | 0.44 | 0.48 | 0.55 | 0.74 |
| Ilośc akcji (mln) | 102 | 115 | 115 | 117 | 154 | 155 | 156 | 158 | 159 | 160 | 161 | 160 | 158 | 158 | 158 | 158 | 157 | 156 | 156 |
| Ważona ilośc akcji (mln) | 102 | 115 | 116 | 117 | 154 | 155 | 156 | 160 | 162 | 163 | 163 | 162 | 160 | 159 | 159 | 159 | 158 | 157 | 157 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |