Rachunek Zysków i Strat
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 1998 | 1999 | 2000 | 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) | 264 | 378 | 494 | 0 | 567 | 687 | 876 | 1,200 | 1,698 | 2,348 | 2,020 | 2,913 | 3,980 | 4,134 | 5,663 | 7,528 | 6,300 | 6,266 | 9,560 | 14,442 | 18,453 | 14,011 | 21,468 | 35,462 | 32,452 | 28,303 |
| Przychód Δ r/r | 0.0% | 43.1% | 30.8% | -100.0% | inf% | 21.1% | 27.5% | 37.0% | 41.5% | 38.3% | -14.0% | 44.2% | 36.6% | 3.8% | 37.0% | 32.9% | -16.3% | -0.5% | 52.6% | 51.1% | 27.8% | -24.1% | 53.2% | 65.2% | -8.5% | -12.8% |
| Marża brutto | 20.6% | 12.9% | 12.2% | 0.0% | 13.6% | 12.1% | 10.5% | 11.4% | 13.7% | 9.4% | 12.3% | 11.6% | 10.3% | 9.2% | 8.2% | 6.1% | 8.5% | 9.8% | 9.6% | 11.9% | 12.2% | 12.3% | 10.9% | 9.2% | 12.2% | 12.6% |
| EBIT (mln) | 16 | 4 | 11 | 0 | 21 | 21 | 28 | 61 | 91 | 51 | 52 | 41 | 73 | 153 | 161 | 86 | 118 | 156 | 221 | 591 | 755 | 394 | 788 | 1,250 | 879 | 1,568 |
| EBIT Δ r/r | 0.0% | -75.9% | 194.0% | -100.0% | inf% | -0.1% | 31.1% | 119.4% | 48.1% | -43.9% | 3.0% | -22.1% | 80.2% | 107.8% | 5.3% | -46.6% | 37.7% | 31.5% | 42.2% | 167.2% | 27.7% | -47.8% | 100.0% | 58.6% | -29.7% | 78.4% |
| EBIT (%) | 5.9% | 1.0% | 2.2% | 0.0% | 3.8% | 3.1% | 3.2% | 5.1% | 5.3% | 2.2% | 2.6% | 1.4% | 1.8% | 3.7% | 2.8% | 1.1% | 1.9% | 2.5% | 2.3% | 4.1% | 4.1% | 2.8% | 3.7% | 3.5% | 2.7% | 5.5% |
| Koszty finansowe (mln) | 1 | 0 | -0 | 0 | 1 | 26 | 1 | 1 | 2 | 6 | 6 | 27 | 27 | 19 | 18 | 25 | 30 | 33 | 81 | 130 | 226 | 233 | 223 | 295 | 352 | 378 |
| EBITDA (mln) | 23 | 12 | 20 | 0 | 29 | 31 | 37 | 70 | 112 | 81 | 90 | 103 | 142 | 207 | 220 | 161 | 211 | 258 | 387 | 892 | 1,335 | 1,003 | 1,404 | 1,993 | 1,702 | 1,285 |
| EBITDA(%) | 8.6% | 3.1% | 4.0% | 0.0% | 5.1% | 4.4% | 4.2% | 5.8% | 6.6% | 3.5% | 4.5% | 3.5% | 3.6% | 5.0% | 3.9% | 2.1% | 3.4% | 4.1% | 4.0% | 6.2% | 7.2% | 7.2% | 6.5% | 5.6% | 5.2% | 4.5% |
| Podatek (mln) | 6 | 1 | 4 | 0 | 0 | -9 | 2 | 1 | 8 | 1 | -1 | -14 | 18 | 39 | 31 | 20 | 20 | 20 | -14 | 71 | 133 | 42 | 36 | 70 | 37 | 0 |
| Zysk Netto (mln) | 9 | 2 | 7 | 0 | 20 | 4 | 25 | 59 | 81 | 44 | 49 | 30 | 44 | 85 | 92 | 50 | 39 | 47 | 82 | 206 | 382 | 112 | 97 | 310 | 471 | 127 |
| Zysk netto Δ r/r | 0.0% | -75.2% | 214.6% | -100.0% | inf% | -80.3% | 530.5% | 134.7% | 37.8% | -45.1% | 9.6% | -37.9% | 45.4% | 93.2% | 8.4% | -45.8% | -20.8% | 19.5% | 74.4% | 150.3% | 85.4% | -70.7% | -13.4% | 219.6% | 51.9% | -73.0% |
| Zysk netto (%) | 3.6% | 0.6% | 1.5% | 0.0% | 3.5% | 0.6% | 2.9% | 4.9% | 4.8% | 1.9% | 2.4% | 1.0% | 1.1% | 2.1% | 1.6% | 0.7% | 0.6% | 0.8% | 0.9% | 1.4% | 2.1% | 0.8% | 0.5% | 0.9% | 1.5% | 0.4% |
| EPS | 0.29 | 0.0717 | 0.22 | 0.0 | 0.54 | 0.11 | 0.67 | 1.52 | 1.62 | 0.89 | 0.97 | 0.57 | 0.74 | 1.28 | 1.31 | 0.66 | 0.45 | 0.5 | 0.7 | 1.56 | 2.6 | 0.75 | 0.64 | 1.94 | 2.68 | 0.73 |
| EPS (rozwodnione) | 0.29 | 0.0683 | 0.21 | 0.0 | 0.54 | 0.11 | 0.67 | 1.46 | 1.62 | 0.89 | 0.97 | 0.5 | 0.61 | 1.12 | 1.17 | 0.66 | 0.45 | 0.49 | 0.69 | 1.53 | 2.55 | 0.74 | 0.64 | 1.92 | 2.63 | 0.72 |
| Ilośc akcji (mln) | 33 | 32 | 33 | 36 | 37 | 36 | 37 | 39 | 50 | 50 | 50 | 53 | 59 | 66 | 70 | 76 | 87 | 95 | 117 | 132 | 147 | 149 | 151 | 160 | 176 | 174 |
| Ważona ilośc akcji (mln) | 33 | 34 | 34 | 37 | 38 | 37 | 37 | 40 | 50 | 50 | 50 | 61 | 72 | 76 | 79 | 76 | 87 | 96 | 119 | 135 | 150 | 151 | 152 | 161 | 179 | 177 |
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