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) | 105 | 106 | 117 | 134 | 162 | 182 | 183 | 224 | 315 | 292 | 377 | 357 | 396 | 438 | 467 | 481 | 516 | 566 | 611 | 1,170 | 1,319 | 1,377 | 1,417 | 1,734 | 2,774 | 4,284 |
| Przychód Δ r/r | 0.0% | 1.5% | 10.2% | 14.2% | 21.0% | 12.8% | 0.3% | 22.6% | 40.7% | -7.3% | 29.1% | -5.3% | 10.8% | 10.6% | 6.7% | 2.9% | 7.2% | 9.8% | 7.8% | 91.6% | 12.7% | 4.4% | 2.9% | 22.4% | 60.0% | 54.5% |
| Marża brutto | 83.3% | 83.1% | 83.9% | 85.3% | 86.3% | 87.1% | 87.3% | 85.8% | 86.5% | 86.0% | 86.8% | 86.8% | 87.9% | 88.7% | 88.4% | 88.0% | 89.1% | 88.3% | 87.1% | 54.4% | 51.0% | 55.3% | 58.0% | 55.2% | 48.3% | 47.0% |
| EBIT (mln) | 34 | 27 | 33 | 41 | 56 | 60 | 67 | 78 | 111 | 95 | 127 | 92 | 104 | 119 | 129 | 135 | 163 | 136 | 107 | 185 | 223 | 263 | 240 | 328 | 355 | 761 |
| EBIT Δ r/r | 0.0% | -19.6% | 18.4% | 25.6% | 38.0% | 7.1% | 10.7% | 16.7% | 42.8% | -14.4% | 33.5% | -27.7% | 12.7% | 14.9% | 8.2% | 4.4% | 21.0% | -16.6% | -20.8% | 72.3% | 20.5% | 17.9% | -8.7% | 36.6% | 8.3% | 114.3% |
| EBIT (%) | 32.7% | 25.9% | 27.8% | 30.6% | 34.9% | 33.1% | 36.6% | 34.8% | 35.3% | 32.6% | 33.7% | 25.7% | 26.2% | 27.2% | 27.6% | 28.0% | 31.6% | 24.0% | 17.6% | 15.8% | 16.9% | 19.1% | 16.9% | 18.9% | 12.8% | 17.8% |
| Koszty finansowe (mln) | 0 | 3 | 4 | 4 | 5 | 3 | 2 | 1 | 1 | 1 | 1 | 5 | 6 | 7 | 7 | 5 | 5 | 6 | 38 | 45 | 41 | 36 | 37 | 58 | 161 | 234 |
| EBITDA (mln) | 39 | 34 | 40 | 48 | 67 | 72 | 72 | 89 | 129 | 100 | 161 | 132 | 148 | 163 | 175 | 181 | 211 | 224 | 216 | 266 | 312 | 365 | 374 | 445 | 883 | 1,231 |
| EBITDA(%) | 36.9% | 32.0% | 34.4% | 35.7% | 41.5% | 39.5% | 39.5% | 39.7% | 41.0% | 34.1% | 42.8% | 36.9% | 37.5% | 37.2% | 37.4% | 37.7% | 41.0% | 39.5% | 35.5% | 22.7% | 23.6% | 26.5% | 26.4% | 25.6% | 31.8% | 28.7% |
| Podatek (mln) | 12 | 8 | 10 | 11 | 16 | 23 | 25 | 30 | 36 | 31 | 38 | 25 | 31 | 32 | 40 | 36 | 38 | 37 | 2 | 31 | 42 | 66 | 53 | 86 | 58 | 137 |
| Zysk Netto (mln) | 22 | 17 | 20 | 28 | 37 | 35 | 46 | 49 | 76 | 84 | 93 | 66 | 77 | 80 | 94 | 91 | 136 | 92 | 75 | 121 | 149 | 170 | 119 | 320 | 156 | 413 |
| Zysk netto Δ r/r | 0.0% | -22.8% | 16.6% | 41.5% | 29.0% | -4.6% | 32.0% | 6.6% | 54.7% | 9.9% | 11.9% | -29.5% | 16.3% | 3.8% | 18.0% | -2.5% | 48.9% | -32.6% | -18.3% | 61.9% | 22.7% | 14.1% | -30.0% | 168.4% | -51.3% | 165.4% |
| Zysk netto (%) | 21.3% | 16.2% | 17.1% | 21.2% | 22.7% | 19.1% | 25.2% | 21.9% | 24.1% | 28.6% | 24.8% | 18.4% | 19.3% | 18.2% | 20.1% | 19.0% | 26.4% | 16.2% | 12.3% | 10.4% | 11.3% | 12.4% | 8.4% | 18.4% | 5.6% | 9.6% |
| EPS | 0.22 | 0.17 | 0.2 | 0.28 | 0.36 | 0.34 | 0.52 | 0.55 | 0.73 | 0.97 | 0.89 | 0.62 | 0.72 | 0.75 | 0.88 | 0.85 | 1.27 | 0.86 | 0.7 | 1.12 | 1.37 | 1.56 | 1.08 | 2.89 | 0.93 | 2.03 |
| EPS (rozwodnione) | 0.22 | 0.17 | 0.2 | 0.28 | 0.36 | 0.34 | 0.51 | 0.55 | 0.72 | 0.96 | 0.88 | 0.62 | 0.72 | 0.74 | 0.87 | 0.85 | 1.27 | 0.85 | 0.69 | 1.11 | 1.36 | 1.54 | 1.07 | 2.86 | 0.93 | 2.01 |
| Ilośc akcji (mln) | 100 | 100 | 101 | 101 | 101 | 102 | 103 | 104 | 104 | 105 | 105 | 106 | 106 | 106 | 107 | 107 | 107 | 107 | 107 | 108 | 109 | 109 | 110 | 111 | 167 | 184 |
| Ważona ilośc akcji (mln) | 102 | 102 | 101 | 101 | 101 | 102 | 104 | 104 | 106 | 106 | 106 | 106 | 107 | 107 | 107 | 108 | 107 | 107 | 108 | 109 | 110 | 110 | 111 | 112 | 168 | 185 |
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