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) | 3,004 | 7,132 | 4,238 | 1,992 | 1,027 | 206 | 1,166 | 1,133 | 1,200 | 1,261 | 1,142 | 1,111 | 1,117 | 1,070 | 1,155 | 1,205 | 1,214 | 1,257 | 1,306 | 1,192 | 1,258 | 1,199 | 1,372 | 1,478 | 1,422 | 1,514 |
| Przychód Δ r/r | 0.0% | 137.4% | -40.6% | -53.0% | -48.4% | -80.0% | 466.0% | -2.8% | 6.0% | 5.1% | -9.4% | -2.7% | 0.6% | -4.2% | 7.9% | 4.4% | 0.8% | 3.5% | 3.9% | -8.7% | 5.5% | -4.7% | 14.5% | 7.7% | -3.8% | 6.5% |
| Marża brutto | 17.9% | 11.7% | 20.2% | 45.0% | -7.2% | -420.2% | -10.1% | -8.3% | 44.3% | 44.6% | 49.8% | 52.2% | 55.7% | 63.1% | 58.5% | 59.9% | 69.3% | 68.1% | 68.6% | 77.1% | 74.7% | 74.5% | 69.0% | 66.7% | 54.9% | 85.0% |
| EBIT (mln) | 80 | 41 | -84 | -630 | 82 | 20 | 144 | 110 | 140 | 170 | 154 | 163 | 166 | 177 | 171 | 178 | 266 | 246 | 261 | 266 | 277 | 236 | 276 | 263 | 300 | 323 |
| EBIT Δ r/r | 0.0% | -48.1% | -303.6% | 649.1% | -113.0% | -75.8% | 628.0% | -23.6% | 26.9% | 21.5% | -9.5% | 5.6% | 1.8% | 7.0% | -3.5% | 4.1% | 49.3% | -7.5% | 6.3% | 1.9% | 4.0% | -14.7% | 16.7% | -4.6% | 14.2% | 7.6% |
| EBIT (%) | 2.6% | 0.6% | -2.0% | -31.6% | 8.0% | 9.6% | 12.4% | 9.7% | 11.7% | 13.5% | 13.5% | 14.6% | 14.8% | 16.6% | 14.8% | 14.8% | 21.9% | 19.6% | 20.0% | 22.3% | 22.0% | 19.7% | 20.1% | 17.8% | 21.1% | 21.4% |
| Koszty finansowe (mln) | 0 | 0 | 0 | -130 | -148 | -148 | -61 | -56 | 57 | 64 | 68 | 66 | 67 | 65 | 70 | 78 | 92 | 95 | 92 | 92 | 95 | 97 | 94 | 100 | 115 | 132 |
| EBITDA (mln) | 138 | 141 | 34 | -496 | 172 | 53 | 209 | 182 | 223 | 255 | 243 | 254 | 266 | 312 | 292 | 312 | 418 | 411 | 434 | 445 | 450 | 421 | 471 | 478 | 527 | 574 |
| EBITDA(%) | 4.6% | 2.0% | 0.8% | -24.9% | 16.8% | 25.6% | 17.9% | 16.1% | 18.5% | 20.2% | 21.3% | 22.9% | 23.8% | 29.1% | 25.3% | 25.9% | 34.4% | 32.7% | 33.3% | 37.3% | 35.8% | 35.1% | 34.4% | 32.3% | 37.0% | 37.9% |
| Podatek (mln) | 14 | -4 | -47 | -1 | -0 | -5 | 39 | 26 | 32 | 40 | 15 | 26 | 10 | 18 | 14 | -10 | 30 | -8 | 13 | -19 | -20 | -11 | 3 | -1 | 8 | -9 |
| Zysk Netto (mln) | 45 | 50 | 45 | -864 | -129 | -7 | 59 | 38 | 53 | 68 | 73 | 77 | 93 | 98 | 94 | 121 | 151 | 164 | 163 | 197 | 202 | 155 | 187 | 183 | 194 | 224 |
| Zysk netto Δ r/r | 0.0% | 10.9% | -10.1% | -2040.0% | -85.1% | -94.6% | -956.4% | -36.3% | 40.3% | 27.1% | 8.6% | 5.4% | 19.6% | 6.3% | -4.5% | 28.4% | 25.3% | 8.6% | -0.9% | 21.1% | 2.6% | -23.2% | 20.4% | -2.1% | 6.1% | 15.4% |
| Zysk netto (%) | 1.5% | 0.7% | 1.1% | -43.4% | -12.5% | -3.4% | 5.1% | 3.3% | 4.4% | 5.4% | 6.4% | 7.0% | 8.3% | 9.2% | 8.1% | 10.0% | 12.5% | 13.1% | 12.5% | 16.5% | 16.1% | 12.9% | 13.6% | 12.4% | 13.7% | 14.8% |
| EPS | 0.29 | -0.15 | -0.16 | -29.06 | -3.44 | -0.19 | 1.67 | 1.07 | 1.45 | 1.78 | 2.03 | 2.41 | 2.55 | 2.67 | 2.46 | 3.01 | 3.2 | 3.4 | 3.35 | 3.94 | 4.01 | 3.07 | 3.61 | 3.28 | 3.21 | 3.66 |
| EPS (rozwodnione) | 0.29 | -0.15 | -0.17 | -29.06 | -3.44 | -0.19 | 1.65 | 1.02 | 1.44 | 1.77 | 2.02 | 2.14 | 2.53 | 2.66 | 2.46 | 3.01 | 3.17 | 3.39 | 3.34 | 3.92 | 3.98 | 3.06 | 3.6 | 3.25 | 3.21 | 3.65 |
| Ilośc akcji (mln) | 153 | 23 | 24 | 30 | 37 | 37 | 36 | 36 | 37 | 38 | 36 | 36 | 36 | 37 | 38 | 40 | 47 | 48 | 49 | 50 | 50 | 51 | 52 | 56 | 60 | 61 |
| Ważona ilośc akcji (mln) | 153 | 27 | 27 | 30 | 37 | 37 | 36 | 37 | 37 | 38 | 36 | 36 | 37 | 37 | 38 | 40 | 48 | 48 | 49 | 50 | 51 | 51 | 52 | 56 | 60 | 61 |
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