Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 1,221 | 1,178 | 1,174 | 681 | 1,361 | 1,412 | 1,580 | 1,507 | 1,425 | 1,056 | 1,417 | 1,590 | 1,615 | 1,706 |
| Przychód Δ r/r | 0.0% | -3.5% | -0.3% | -42.0% | 99.9% | 3.7% | 11.9% | -4.6% | -5.4% | -25.9% | 34.2% | 12.2% | 1.6% | 5.6% |
| Marża brutto | 57.0% | 56.0% | 60.1% | 57.4% | 57.7% | 58.4% | 55.6% | 55.7% | 56.7% | 57.0% | 58.3% | 57.0% | 58.8% | 59.6% |
| EBIT (mln) | 48 | 37 | 83 | 60 | 125 | 121 | 61 | 79 | 105 | 11 | 140 | 130 | 367 | 156 |
| EBIT Δ r/r | 0.0% | -23.5% | 126.4% | -28.4% | 109.8% | -3.0% | -49.6% | 29.7% | 33.0% | -89.2% | 1133.1% | -7.1% | 182.3% | -57.5% |
| EBIT (%) | 3.9% | 3.1% | 7.1% | 8.7% | 9.2% | 8.6% | 3.9% | 5.3% | 7.4% | 1.1% | 9.9% | 8.2% | 22.7% | 9.1% |
| Koszty finansowe (mln) | 46 | 62 | 55 | 46 | 22 | 12 | 12 | 14 | 68 | 66 | 62 | 49 | 59 | 84 |
| EBITDA (mln) | 117 | 105 | 136 | 90 | 183 | 180 | 124 | 146 | 482 | 218 | 354 | 354 | 358 | 383 |
| EBITDA(%) | 9.6% | 8.9% | 11.6% | 13.2% | 13.5% | 12.8% | 7.8% | 9.7% | 33.9% | 20.6% | 25.0% | 22.3% | 22.2% | 22.4% |
| Podatek (mln) | 7 | 10 | 23 | 12 | 12 | 28 | 4 | 8 | 6 | -114 | 24 | 17 | 20 | 26 |
| Zysk Netto (mln) | -8 | -45 | -10 | -4 | 87 | 78 | 5 | 26 | -140 | 35 | 48 | 39 | 52 | 52 |
| Zysk netto Δ r/r | 0.0% | 502.6% | -77.7% | -62.4% | -2384.5% | -9.9% | -93.4% | 397.4% | -649.6% | -125.0% | 38.4% | -19.2% | 33.4% | -0.7% |
| Zysk netto (%) | -0.6% | -3.8% | -0.9% | -0.6% | 6.4% | 5.5% | 0.3% | 1.7% | -9.9% | 3.3% | 3.4% | 2.5% | 3.2% | 3.0% |
| EPS | -0.0311 | -0.19 | -0.0418 | -0.0255 | 0.37 | 0.32 | 0.0189 | 0.11 | -0.59 | 0.15 | 0.19 | 0.14 | 0.19 | 0.21 |
| EPS (rozwodnione) | -0.0311 | -0.19 | -0.0418 | -0.0157 | 0.37 | 0.32 | 0.0189 | 0.11 | -0.59 | 0.15 | 0.19 | 0.14 | 0.19 | 0.21 |
| Ilośc akcji (mln) | 241 | 241 | 241 | 149 | 233 | 241 | 241 | 241 | 240 | 240 | 259 | 283 | 270 | 250 |
| Ważona ilośc akcji (mln) | 241 | 241 | 241 | 241 | 233 | 241 | 241 | 241 | 240 | 240 | 262 | 283 | 275 | 252 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |