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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 109 |
| EBITDA (mln) | 44 | 49 | 69 | 85 | 101 | 113 | 138 | 173 | 208 | 205 | 229 | 337 | 413 | 494 | 440 | 534 | 499 | 528 | 663 | 795 | 748 |
| 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% | 11.3% |
| 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 |