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) | 1,378 | 2,253 | 3,047 | 1,855 | 1,752 | 1,454 | 1,446 | 1,520 | 1,743 | 1,745 | 1,804 | 1,783 | 1,813 | 1,805 | 1,810 | 1,900 | 1,898 | 1,923 | 2,009 | 1,991 | 2,123 | 2,145 | 2,396 | 2,647 | 2,923 | 3,440 |
| Przychód Δ r/r | 0.0% | 63.5% | 35.2% | -39.1% | -5.6% | -17.0% | -0.6% | 5.1% | 14.7% | 0.1% | 3.4% | -1.2% | 1.7% | -0.4% | 0.3% | 5.0% | -0.1% | 1.3% | 4.5% | -0.9% | 6.6% | 1.0% | 11.7% | 10.5% | 10.4% | 17.7% |
| Marża brutto | 90.2% | 94.4% | 95.8% | 93.6% | 93.3% | 91.3% | 53.6% | 49.8% | 49.6% | 49.7% | 37.8% | 43.7% | 47.0% | 59.8% | 58.2% | 62.5% | 65.2% | 67.9% | 70.5% | 71.3% | 71.1% | 67.0% | 65.7% | 62.7% | 39.4% | 46.1% |
| EBIT (mln) | 190 | 206 | 134 | 135 | 124 | 150 | 172 | 159 | 269 | 217 | 208 | 267 | 309 | 302 | 206 | 293 | 309 | 333 | 376 | 346 | 353 | 269 | 378 | 397 | 463 | 512 |
| EBIT Δ r/r | 0.0% | 8.4% | -35.0% | 0.7% | -8.1% | 21.0% | 14.7% | -7.6% | 69.2% | -19.3% | -4.1% | 28.4% | 15.7% | -2.3% | -31.8% | 42.2% | 5.5% | 7.8% | 12.9% | -8.0% | 2.0% | -23.8% | 40.5% | 5.0% | 16.6% | 10.6% |
| EBIT (%) | 13.8% | 9.1% | 4.4% | 7.3% | 7.1% | 10.3% | 11.9% | 10.5% | 15.4% | 12.4% | 11.5% | 15.0% | 17.0% | 16.7% | 11.4% | 15.4% | 16.3% | 17.3% | 18.7% | 17.4% | 16.6% | 12.5% | 15.8% | 15.0% | 15.8% | 14.9% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 90 | 104 | 110 | 110 | 108 | 101 | 96 | 114 | 112 | 120 | 124 | 128 | 136 | 137 | 156 | 173 | 211 |
| EBITDA (mln) | 338 | 363 | 343 | 294 | 326 | 372 | 402 | 377 | 442 | 439 | 419 | 505 | 536 | 554 | 461 | 595 | 615 | 655 | 726 | 724 | 768 | 729 | 791 | 831 | 921 | 1,057 |
| EBITDA(%) | 24.5% | 16.1% | 11.3% | 15.8% | 18.6% | 25.6% | 27.8% | 24.8% | 25.4% | 25.2% | 23.2% | 28.3% | 29.6% | 30.7% | 25.5% | 31.3% | 32.4% | 34.1% | 36.1% | 36.4% | 36.2% | 34.0% | 33.0% | 31.4% | 31.5% | 30.7% |
| Podatek (mln) | 6 | 3 | -36 | -10 | -6 | -3 | 43 | 36 | 74 | 35 | 36 | 53 | 58 | 64 | 21 | 61 | 45 | 50 | 86 | 17 | 27 | 142 | 23 | 39 | 45 | 37 |
| Zysk Netto (mln) | 128 | 141 | 34 | 66 | 58 | 92 | 64 | 71 | 145 | 87 | 95 | 125 | 147 | 141 | 105 | 175 | 172 | 193 | 187 | 212 | 214 | 13 | 244 | 233 | 228 | 313 |
| Zysk netto Δ r/r | 0.0% | 10.2% | -75.9% | 94.1% | -12.1% | 58.6% | -30.4% | 10.9% | 104.2% | -40.0% | 9.2% | 31.6% | 17.6% | -4.1% | -25.5% | 66.7% | -1.7% | 12.2% | -3.1% | 13.4% | 0.9% | -93.9% | 1776.9% | -4.5% | -2.1% | 37.3% |
| Zysk netto (%) | 9.3% | 6.3% | 1.1% | 3.6% | 3.3% | 6.3% | 4.4% | 4.7% | 8.3% | 5.0% | 5.3% | 7.0% | 8.1% | 7.8% | 5.8% | 9.2% | 9.1% | 10.0% | 9.3% | 10.6% | 10.1% | 0.6% | 10.2% | 8.8% | 7.8% | 9.1% |
| EPS | 2.02 | 2.22 | 0.51 | 1.02 | 0.94 | 1.47 | 1.02 | 1.14 | 2.33 | 1.39 | 1.31 | 1.66 | 1.95 | 1.87 | 1.36 | 2.24 | 2.05 | 2.17 | 2.1 | 2.38 | 2.39 | 0.15 | 2.72 | 2.61 | 2.33 | 3.01 |
| EPS (rozwodnione) | 2.01 | 2.22 | 0.51 | 1.02 | 0.94 | 1.47 | 1.02 | 1.14 | 2.33 | 1.39 | 1.31 | 1.66 | 1.95 | 1.87 | 1.35 | 2.18 | 2.04 | 2.16 | 2.1 | 2.37 | 2.39 | 0.15 | 2.72 | 2.6 | 2.33 | 3.01 |
| Ilośc akcji (mln) | 62 | 62 | 62 | 62 | 64 | 62 | 63 | 63 | 63 | 63 | 73 | 75 | 75 | 75 | 77 | 78 | 84 | 89 | 89 | 89 | 89 | 89 | 89 | 89 | 98 | 104 |
| Ważona ilośc akcji (mln) | 63 | 63 | 63 | 63 | 64 | 63 | 63 | 63 | 63 | 63 | 73 | 75 | 75 | 76 | 77 | 80 | 84 | 89 | 89 | 89 | 90 | 90 | 90 | 90 | 98 | 104 |
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