Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 1,836 | 1,755 | 1,721 | 1,752 | 1,651 | 1,946 | 3,081 | 2,922 | 2,259 | 2,551 | 3,317 | 3,572 | 3,487 |
| Przychód Δ r/r | 0.0% | -4.4% | -1.9% | 1.8% | -5.8% | 17.9% | 58.3% | -5.2% | -22.7% | 12.9% | 30.0% | 7.7% | -2.4% |
| Marża brutto | 21.9% | 21.6% | 21.5% | 20.7% | 21.6% | 23.7% | 23.9% | 24.5% | 24.4% | 22.9% | 23.0% | 24.0% | 24.3% |
| EBIT (mln) | 151 | 138 | 132 | 123 | 116 | 121 | 399 | 398 | 212 | 361 | 344 | 307 | 292 |
| EBIT Δ r/r | 0.0% | -8.6% | -3.9% | -7.1% | -5.5% | 4.1% | 229.7% | -0.1% | -46.8% | 70.3% | -4.8% | -10.7% | -4.8% |
| EBIT (%) | 8.2% | 7.8% | 7.7% | 7.0% | 7.0% | 6.2% | 12.9% | 13.6% | 9.4% | 14.1% | 10.4% | 8.6% | 8.4% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 26 | 36 | 97 | 77 | 54 | 48 | 63 | 96 | 97 |
| EBITDA (mln) | 210 | 207 | 197 | 189 | 197 | 194 | 496 | 449 | 352 | 463 | 478 | 507 | 472 |
| EBITDA(%) | 11.4% | 11.8% | 11.4% | 10.8% | 12.6% | 9.9% | 16.4% | 19.5% | 15.6% | 19.3% | 14.4% | 14.2% | 13.5% |
| Podatek (mln) | 38 | 27 | 32 | 10 | 30 | 36 | 59 | 51 | 14 | 39 | 104 | 62 | 46 |
| Zysk Netto (mln) | 113 | 62 | 51 | 16 | 74 | -18 | 158 | 139 | 25 | 243 | 156 | 165 | 142 |
| Zysk netto Δ r/r | 0.0% | -45.4% | -17.6% | -68.6% | 362.5% | -124.9% | -959.2% | -12.1% | -82.2% | 880.2% | -36.0% | 5.7% | -13.7% |
| Zysk netto (%) | 6.2% | 3.5% | 3.0% | 0.9% | 4.5% | -0.9% | 5.1% | 4.8% | 1.1% | 9.5% | 4.7% | 4.6% | 4.1% |
| EPS | 2.85 | 1.55 | 1.28 | 0.4 | 1.65 | -0.45 | 3.52 | 2.82 | 0.51 | 5.1 | 3.31 | 3.42 | 3.01 |
| EPS (rozwodnione) | 2.85 | 1.55 | 1.28 | 0.4 | 1.65 | -0.45 | 3.51 | 2.81 | 0.5 | 5.05 | 3.26 | 3.42 | 2.94 |
| Ilośc akcji (mln) | 40 | 40 | 40 | 40 | 45 | 41 | 45 | 49 | 49 | 48 | 47 | 48 | 47 |
| Ważona ilośc akcji (mln) | 40 | 40 | 40 | 40 | 45 | 41 | 45 | 49 | 49 | 48 | 48 | 48 | 48 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |