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Rachunek Zysków i Strat


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Przychody TTM (mln): 13 813
EBIT TTM (mln): 1 060
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 255 350 728 852 1,192 952 1,450 2,123 2,792 2,756 2,790 2,913 3,004 3,933 4,400 5,228 3,902 4,589 7,135 6,630 6,644
Przychód Δ r/r 0.0% 37.1% 108.0% 16.9% 40.0% -20.2% 52.3% 46.4% 31.5% -1.3% 1.2% 4.4% 3.1% 30.9% 11.9% 18.8% -25.4% 17.6% 55.5% -7.1% 0.2%
Marża brutto 47.5% 36.8% 26.7% 16.6% 23.4% 32.6% 100.0% 23.2% 20.4% 21.3% 22.1% 28.4% 32.4% 31.5% 25.9% 10.9% 13.2% 11.9% 9.5% 12.1% 25.6%
EBIT (mln) 32 34 44 57 72 77 88 122 154 162 167 240 300 368 346 411 358 384 495 607 597
EBIT Δ r/r 0.0% 9.3% 28.0% 29.7% 25.8% 7.4% 13.4% 38.9% 25.8% 5.6% 2.8% 44.0% 24.9% 22.8% -6.1% 19.0% -12.8% 7.0% 29.1% 22.5% -1.6%
EBIT (%) 12.4% 9.9% 6.1% 6.7% 6.0% 8.1% 6.1% 5.7% 5.5% 5.9% 6.0% 8.2% 10.0% 9.4% 7.9% 7.9% 9.2% 8.4% 6.9% 9.2% 9.0%
Koszty finansowe (mln) 4 4 7 3 12 0 8 13 14 14 13 16 17 21 18 30 35 34 67 100 0
EBITDA (mln) 44 49 69 85 101 113 138 173 208 205 229 337 413 494 440 534 499 528 663 795 840
EBITDA(%) 17.1% 14.1% 9.4% 10.0% 8.4% 11.9% 9.5% 8.1% 7.5% 7.4% 8.2% 11.6% 13.8% 12.6% 10.0% 10.2% 12.8% 11.5% 9.3% 12.0% 12.7%
Podatek (mln) 11 11 11 7 19 20 24 32 43 45 44 60 64 79 59 76 59 65 64 58 81
Zysk Netto (mln) 15 19 30 40 45 50 60 76 94 105 118 170 208 266 254 307 280 293 263 354 342
Zysk netto Δ r/r 0.0% 25.3% 60.0% 30.5% 13.1% 10.9% 20.8% 26.0% 23.6% 11.6% 12.8% 43.9% 22.5% 27.7% -4.3% 20.9% -8.8% 4.4% -10.1% 34.5% -3.2%
Zysk netto (%) 5.9% 5.4% 4.2% 4.7% 3.8% 5.2% 4.2% 3.6% 3.4% 3.8% 4.2% 5.8% 6.9% 6.8% 5.8% 5.9% 7.2% 6.4% 3.7% 5.3% 5.2%
EPS 0.53 0.63 0.83 0.94 0.99 1.09 1.2 1.18 1.45 1.54 1.55 2.07 2.35 2.87 2.65 3.09 2.72 2.86 2.56 3.43 3.3
EPS (rozwodnione) 0.51 0.61 0.82 0.91 0.97 1.05 1.13 1.14 1.41 1.49 1.52 2.03 2.32 2.84 2.63 3.09 2.72 2.86 2.55 3.42 3.3
Ilośc akcji (mln) 29 31 38 42 45 44 50 63 67 70 76 84 90 93 96 100 103 102 103 103 104
Ważona ilośc akcji (mln) 30 31 38 42 45 46 50 63 67 71 78 84 90 94 97 100 103 103 103 104 104
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR