Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |
|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 2,935 | 2,957 | 3,142 | 3,032 | 3,263 | 3,556 | 3,817 | 3,756 | 3,695 |
| Przychód Δ r/r | 0.0% | 0.7% | 6.3% | -3.5% | 7.6% | 9.0% | 7.3% | -1.6% | -1.6% |
| Marża brutto | 30.2% | 29.2% | 26.5% | 29.0% | 29.8% | 22.8% | 20.3% | 25.1% | 26.5% |
| EBIT (mln) | 534 | 540 | 513 | 510 | 586 | 478 | 414 | 512 | 549 |
| EBIT Δ r/r | 0.0% | 1.1% | -5.0% | -0.6% | 14.9% | -18.4% | -13.4% | 23.7% | 7.2% |
| EBIT (%) | 18.2% | 18.3% | 16.3% | 16.8% | 18.0% | 13.4% | 10.8% | 13.6% | 14.9% |
| Koszty finansowe (mln) | 403 | 347 | 331 | 209 | 70 | 48 | 76 | 144 | 127 |
| EBITDA (mln) | 633 | 655 | 651 | 510 | 685 | 587 | 531 | 661 | 678 |
| EBITDA(%) | 21.6% | 22.2% | 20.7% | 16.8% | 21.0% | 16.5% | 13.9% | 17.6% | 18.3% |
| Podatek (mln) | 54 | -84 | 57 | 76 | 153 | 106 | 80 | 95 | 99 |
| Zysk Netto (mln) | 79 | 302 | 176 | 225 | 363 | 324 | 258 | 298 | 352 |
| Zysk netto Δ r/r | 0.0% | 282.3% | -41.7% | 27.8% | 61.3% | -10.7% | -20.4% | 15.5% | 18.1% |
| Zysk netto (%) | 2.7% | 10.2% | 5.6% | 7.4% | 11.1% | 9.1% | 6.8% | 7.9% | 9.5% |
| EPS | 0.39 | 1.49 | 0.87 | 1.07 | 1.78 | 1.54 | 1.23 | 1.42 | 1.68 |
| EPS (rozwodnione) | 0.39 | 1.49 | 0.87 | 1.07 | 1.78 | 1.54 | 1.23 | 1.42 | 1.67 |
| Ilośc akcji (mln) | 203 | 203 | 203 | 210 | 204 | 210 | 210 | 210 | 210 |
| Ważona ilośc akcji (mln) | 203 | 203 | 203 | 210 | 204 | 210 | 210 | 210 | 210 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD |