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 | 26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 2025 |
| Przychód (mln) | 89 | 116 | 155 | 204 | 274 | 339 | 426 | 607 | 716 | 835 | 921 | 1,092 | 1,243 | 1,369 | 1,514 | 1,555 | 1,679 | 1,839 | 2,067 | 2,340 | 2,607 | 2,957 | 3,197 | 3,578 | 4,223 | 4,685 | 5,146 |
| Przychód Δ r/r | 0.0% | 30.5% | 34.2% | 31.5% | 34.1% | 24.0% | 25.4% | 42.7% | 18.0% | 16.6% | 10.2% | 18.6% | 13.8% | 10.1% | 10.7% | 2.7% | 8.0% | 9.5% | 12.4% | 13.2% | 11.4% | 13.4% | 8.1% | 11.9% | 18.0% | 10.9% | 9.8% |
| Marża brutto | 72.0% | 73.4% | 67.5% | 65.3% | 63.3% | 63.9% | 64.6% | 62.1% | 53.7% | 59.1% | 60.1% | 60.0% | 59.6% | 60.0% | 62.1% | 63.7% | 60.2% | 58.0% | 58.1% | 58.2% | 59.0% | 58.1% | 57.5% | 56.6% | 55.8% | 56.7% | 59.4% |
| EBIT (mln) | 25 | 33 | 26 | -51 | 67 | 85 | 97 | 131 | 90 | 143 | 190 | 240 | 267 | 294 | 355 | 405 | 409 | 429 | 426 | 542 | 579 | 810 | 904 | 1,000 | 1,132 | 1,320 | 1,685 |
| EBIT Δ r/r | 0.0% | 31.0% | -21.4% | -296.4% | -231.4% | 26.9% | 14.0% | 34.9% | -31.3% | 58.6% | 33.1% | 26.3% | 11.0% | 10.3% | 20.5% | 14.2% | 1.0% | 4.8% | -0.7% | 27.3% | 6.9% | 39.8% | 11.6% | 10.7% | 13.2% | 16.6% | 27.7% |
| EBIT (%) | 28.6% | 28.7% | 16.8% | -25.1% | 24.6% | 25.2% | 22.9% | 21.6% | 12.6% | 17.1% | 20.7% | 22.0% | 21.5% | 21.5% | 23.4% | 26.1% | 24.4% | 23.3% | 20.6% | 23.2% | 22.2% | 27.4% | 28.3% | 28.0% | 26.8% | 28.2% | 32.7% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | -3 | -1 | 1 | 1 | 10 | 10 | 10 | 0 | 5 | 6 | 6 | 6 | 11 | 28 | 28 | 36 | 40 | 24 | -22 | -47 | 46 | 13 |
| EBITDA (mln) | 31 | 39 | 68 | -45 | 77 | 103 | 148 | 175 | 137 | 204 | 203 | 248 | 290 | 310 | 365 | 427 | 494 | 541 | 600 | 699 | 844 | 990 | 1,113 | 1,194 | 1,340 | 1,534 | 1,913 |
| EBITDA(%) | 35.4% | 33.9% | 43.7% | -22.0% | 28.3% | 30.3% | 34.7% | 28.9% | 19.1% | 24.5% | 22.1% | 22.7% | 23.3% | 22.7% | 24.1% | 27.5% | 29.4% | 29.4% | 29.0% | 29.9% | 32.4% | 33.5% | 34.8% | 33.4% | 31.7% | 32.7% | 37.2% |
| Podatek (mln) | 8 | 12 | 16 | 17 | 21 | 27 | 32 | 45 | 32 | 48 | 55 | 71 | 77 | 77 | 78 | 86 | 83 | 87 | 76 | 206 | 114 | 111 | 409 | 181 | 204 | 244 | 277 |
| Zysk Netto (mln) | 16 | 22 | 12 | 38 | 46 | 57 | 65 | 88 | 66 | 110 | 146 | 190 | 227 | 255 | 307 | 345 | 353 | 352 | 342 | 316 | 405 | 622 | 475 | 779 | 898 | 1,021 | 1,401 |
| Zysk netto Δ r/r | 0.0% | 38.0% | -47.7% | 222.5% | 21.9% | 25.3% | 13.1% | 36.2% | -24.8% | 66.4% | 32.8% | 29.8% | 19.4% | 12.3% | 20.5% | 12.4% | 2.2% | -0.1% | -2.9% | -7.8% | 28.2% | 53.7% | -23.7% | 64.3% | 15.2% | 13.7% | 37.2% |
| Zysk netto (%) | 18.2% | 19.2% | 7.5% | 18.4% | 16.7% | 16.9% | 15.2% | 14.5% | 9.3% | 13.2% | 15.9% | 17.4% | 18.3% | 18.6% | 20.3% | 22.2% | 21.0% | 19.2% | 16.6% | 13.5% | 15.5% | 21.0% | 14.8% | 21.8% | 21.3% | 21.8% | 27.2% |
| EPS | 0.14 | 0.19 | 0.0925 | 0.29 | 0.35 | 0.43 | 0.47 | 0.61 | 0.43 | 0.72 | 0.97 | 1.26 | 1.49 | 1.75 | 2.15 | 2.44 | 2.51 | 2.51 | 2.42 | 2.21 | 2.83 | 4.31 | 3.27 | 5.34 | 6.12 | 6.94 | 9.55 |
| EPS (rozwodnione) | 0.13 | 0.17 | 0.0875 | 0.28 | 0.33 | 0.41 | 0.46 | 0.58 | 0.43 | 0.7 | 0.95 | 1.23 | 1.44 | 1.71 | 2.1 | 2.39 | 2.47 | 2.49 | 2.4 | 2.19 | 2.8 | 4.27 | 3.24 | 5.3 | 6.09 | 6.92 | 9.51 |
| Ilośc akcji (mln) | 118 | 121 | 125 | 129 | 132 | 135 | 137 | 145 | 153 | 155 | 151 | 151 | 152 | 146 | 143 | 141 | 140 | 140 | 141 | 143 | 143 | 144 | 145 | 146 | 147 | 147 | 147 |
| Ważona ilośc akcji (mln) | 124 | 129 | 134 | 136 | 138 | 140 | 150 | 154 | 157 | 157 | 154 | 155 | 157 | 149 | 146 | 144 | 143 | 142 | 142 | 144 | 144 | 146 | 146 | 147 | 147 | 148 | 147 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |