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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 9 | 46 | 72 | 88 | 303 | 297 | 319 | 327 | 313 | 302 | 337 | 441 | 624 | 602 | 715 | 806 | 882 | 1,041 | 976 | 963 | 943 | 1,087 | 1,128 | 1,125 | 1,138 |
| Przychód Δ r/r | 0.0% | 434.4% | 55.1% | 22.6% | 245.0% | -2.2% | 7.4% | 2.5% | -4.3% | -3.4% | 11.4% | 31.1% | 41.4% | -3.5% | 18.7% | 12.8% | 9.4% | 18.0% | -6.3% | -1.3% | -2.0% | 15.2% | 3.8% | -0.2% | 1.1% |
| Marża brutto | 64.5% | 59.5% | 62.3% | 58.7% | 53.4% | 53.0% | 51.9% | 51.6% | 52.2% | 52.1% | 50.8% | 51.6% | 55.7% | 56.5% | 56.8% | 57.9% | 56.7% | 55.4% | 56.9% | 57.3% | 58.0% | 57.1% | 55.4% | 55.5% | 55.8% |
| EBIT (mln) | 5 | 15 | 27 | 17 | 94 | 84 | 95 | 91 | -168 | 79 | 76 | 103 | 192 | 189 | 208 | 260 | 206 | 216 | 68 | 291 | 297 | 330 | 345 | 342 | 337 |
| EBIT Δ r/r | 0.0% | 206.9% | 83.1% | -38.6% | 456.9% | -10.3% | 12.8% | -3.5% | -283.3% | -147.0% | -3.2% | 35.0% | 86.6% | -1.7% | 10.0% | 25.4% | -21.0% | 5.0% | -68.7% | 331.3% | 2.1% | 10.9% | 4.7% | -0.9% | -1.7% |
| EBIT (%) | 56.3% | 32.3% | 38.2% | 19.1% | 30.8% | 28.3% | 29.7% | 28.0% | -53.6% | 26.1% | 22.6% | 23.3% | 30.8% | 31.3% | 29.0% | 32.3% | 23.3% | 20.7% | 6.9% | 30.2% | 31.5% | 30.4% | 30.6% | 30.4% | 29.6% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | -45 | -37 | -40 | 38 | 29 | 23 | 27 | 41 | 84 | 69 | 81 | 85 | 94 | 106 | 105 | 97 | 82 | 64 | 69 | 67 | 48 |
| EBITDA (mln) | 5 | 19 | 33 | 22 | 133 | 107 | 108 | 105 | 93 | 95 | 86 | 114 | 205 | 202 | 225 | 284 | 283 | 250 | 327 | 319 | 329 | 361 | 378 | 374 | 362 |
| EBITDA(%) | 56.3% | 41.0% | 45.5% | 25.3% | 43.9% | 35.9% | 34.0% | 32.2% | 29.9% | 31.4% | 25.6% | 25.7% | 32.9% | 33.6% | 31.5% | 35.2% | 32.1% | 24.0% | 33.5% | 33.1% | 34.9% | 33.2% | 33.5% | 33.2% | 31.8% |
| Podatek (mln) | -0 | 0 | 21 | 3 | 9 | 21 | 19 | 20 | -9 | 22 | 19 | 24 | 41 | 29 | 49 | 57 | 41 | -232 | -2 | 49 | 39 | 57 | -12 | 67 | 70 |
| Zysk Netto (mln) | 3 | 1 | -15 | 4 | 13 | 26 | 36 | 34 | -187 | 32 | 29 | 37 | 66 | 73 | 78 | 100 | 69 | 340 | -36 | 142 | 165 | 205 | -82 | 209 | 215 |
| Zysk netto Δ r/r | 0.0% | -78.4% | -2833.2% | -128.1% | 221.8% | 95.2% | 37.3% | -6.0% | -650.7% | -117.2% | -9.0% | 27.4% | 76.0% | 10.9% | 7.8% | 27.7% | -30.5% | 389.3% | -110.5% | -497.4% | 15.7% | 24.7% | -140.1% | -354.3% | 2.5% |
| Zysk netto (%) | 29.2% | 1.2% | -20.8% | 4.8% | 4.4% | 8.9% | 11.3% | 10.4% | -59.7% | 10.6% | 8.7% | 8.4% | 10.5% | 12.1% | 11.0% | 12.4% | 7.9% | 32.6% | -3.7% | 14.8% | 17.5% | 18.9% | -7.3% | 18.6% | 18.9% |
| EPS | 0.1 | -0.55 | -0.3 | 0.02 | -0.55 | 0.54 | 0.73 | 0.68 | -3.74 | 0.64 | 0.58 | 0.74 | 1.29 | 1.41 | 1.5 | 1.89 | 1.31 | 6.34 | -0.69 | 2.81 | 3.28 | 4.09 | -1.65 | 4.21 | 4.32 |
| EPS (rozwodnione) | 0.0952 | -0.55 | -0.3 | 0.02 | -0.55 | 0.53 | 0.72 | 0.68 | -3.74 | 0.64 | 0.58 | 0.73 | 1.27 | 1.39 | 1.49 | 1.88 | 1.3 | 6.34 | -0.69 | 2.78 | 3.25 | 4.04 | -1.65 | 4.17 | 4.29 |
| Ilośc akcji (mln) | 25 | 28 | 49 | 27 | 28 | 49 | 49 | 50 | 50 | 50 | 50 | 50 | 51 | 52 | 52 | 53 | 53 | 53 | 52 | 51 | 50 | 50 | 50 | 50 | 50 |
| Ważona ilośc akcji (mln) | 27 | 28 | 50 | 27 | 28 | 50 | 50 | 50 | 50 | 50 | 50 | 51 | 51 | 52 | 53 | 53 | 53 | 54 | 52 | 51 | 51 | 51 | 50 | 50 | 50 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |