Rachunek Zysków i Strat
| Wskaźnik | 24 | 23 | 22 | 21 | 20 | 19 | 18 | 17 | 16 | 15 | 14 | 13 | 12 | 11 | 10 | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Data sprawozdania | 1999-12-31 00:00:00 | 2000-12-31 00:00:00 | 2001-12-31 00:00:00 | 2002-12-31 00:00:00 | 2003-12-31 00:00:00 | 2004-12-31 00:00:00 | 2005-12-31 00:00:00 | 2006-12-31 00:00:00 | 2007-12-31 00:00:00 | 2008-12-31 00:00:00 | 2009-12-31 00:00:00 | 2010-12-31 00:00:00 | 2011-12-31 00:00:00 | 2012-12-31 00:00:00 | 2013-12-31 00:00:00 | 2014-12-31 00:00:00 | 2015-12-31 00:00:00 | 2016-12-31 00:00:00 | 2017-12-31 00:00:00 | 2018-12-31 00:00:00 | 2019-12-31 00:00:00 | 2020-12-31 00:00:00 | 2021-12-31 00:00:00 | 2022-12-31 00:00:00 | 2023-12-31 00:00:00 | 2024-12-31 00:00:00 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 1 415 | 1 531 | 1 403 | 1 403 | 1 517 | 2 419 | 2 615 | 2 692 | 2 559 | 3 366 | 1 972 | 2 175 | 2 693 | 3 000 | 3 188 | 3 869 | 3 112 | 2 579 | 3 296 | 4 165 | 3 676 | 2 688 | 4 208 | 5 071 | 4 505 | 4 261 |
| Przychód Δ okr/okr | 0.0% | 8.2% | -8.4% | 0.1% | 8.1% | 59.4% | 8.1% | 2.9% | -4.9% | 31.5% | -41.4% | 10.3% | 23.8% | 11.4% | 6.3% | 21.4% | -19.6% | -17.1% | 27.8% | 26.4% | -11.7% | -26.9% | 56.5% | 20.5% | -11.2% | -5.4% |
| Marża brutto | 5.1% | 5.3% | 3.6% | 5.0% | 4.0% | 13.4% | 7.7% | 9.2% | 7.0% | 10.7% | 8.3% | 18.9% | 19.5% | 17.4% | 17.7% | 18.2% | 15.7% | 19.5% | 20.1% | 21.2% | 17.4% | 19.3% | 28.8% | 22.2% | 21.7% | 20.9% |
| EBIT (mln) | 59 | 66 | 44 | 70 | 61 | 310 | 202 | 249 | 179 | 360 | -100 | 124 | 198 | 174 | 150 | 229 | 38 | 89 | 204 | 335 | 144 | 91 | 608 | 514 | 365 | 223 |
| EBIT Δ okr/okr | 0.0% | 11.7% | -33.1% | 59.2% | -13.3% | 407.7% | -35.0% | 23.5% | -28.0% | 101.0% | -127.8% | -223.4% | 59.9% | -11.6% | -13.8% | 52.1% | -83.3% | 131.6% | 130.0% | 64.2% | -57.0% | -36.7% | 566.4% | -15.5% | -29.0% | -38.9% |
| EBIT (%) | 4.2% | 4.3% | 3.2% | 5.0% | 4.0% | 12.8% | 7.7% | 9.2% | 7.0% | 10.7% | -5.1% | 5.7% | 7.3% | 5.8% | 4.7% | 5.9% | 1.2% | 3.4% | 6.2% | 8.0% | 3.9% | 3.4% | 14.5% | 10.1% | 8.1% | 5.2% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 20 | 28 | 28 | 34 | 36 | 37 | 41 | 22 | 24 | 32 | 41 | 37 | 26 | 28 | 29 | 25 |
| EBITDA (mln) | 72 | 80 | 63 | 88 | 81 | 332 | 220 | 268 | 200 | 384 | -69 | 152 | 227 | 197 | 184 | 260 | 100 | 124 | 235 | 370 | 201 | 152 | 666 | 580 | 433 | 316 |
| EBITDA(%) | 5.1% | 5.3% | 4.5% | 6.3% | 5.3% | 13.7% | 8.4% | 9.9% | 7.8% | 11.4% | -3.5% | 7.0% | 8.4% | 6.6% | 5.8% | 6.7% | 3.2% | 4.8% | 7.1% | 8.9% | 5.5% | 5.7% | 15.8% | 11.4% | 9.6% | 7.4% |
| Podatek (mln) | -2 | 18 | 7 | 18 | 13 | 105 | 60 | 85 | 60 | 116 | -58 | 26 | 51 | 39 | 32 | 52 | -12 | 34 | 55 | 79 | 29 | 3 | 148 | 116 | 82 | 53 |
| Zysk Netto (mln) | 42 | 24 | 9 | 29 | 18 | 178 | 125 | 159 | 111 | 228 | -92 | 70 | 118 | 99 | 83 | 124 | -88 | 63 | 124 | 219 | 77 | 24 | 432 | 372 | 267 | 161 |
| Zysk netto Δ okr/okr | 0.0% | -43.0% | -64.0% | 239.6% | -36.7% | 861.4% | -29.9% | 27.2% | -29.9% | 105.5% | -140.3% | -175.8% | 69.7% | -16.5% | -15.8% | 48.4% | -170.9% | -171.7% | 97.1% | 76.9% | -65.0% | -68.0% | 1664.1% | -14.0% | -28.3% | -39.6% |
| Zysk netto (%) | 3.0% | 1.6% | 0.6% | 2.1% | 1.2% | 7.4% | 4.8% | 5.9% | 4.3% | 6.8% | -4.7% | 3.2% | 4.4% | 3.3% | 2.6% | 3.2% | -2.8% | 2.4% | 3.8% | 5.3% | 2.1% | 0.9% | 10.3% | 7.3% | 5.9% | 3.8% |
| EPS | 0.74 | 0.53 | 0.17 | 0.71 | 0.41 | 3.64 | 2.47 | 2.65 | 1.76 | 3.67 | -1.54 | 0.96 | 1.97 | 1.63 | 1.37 | 2.01 | -1.42 | 1.02 | 2.0 | 3.53 | 1.23 | 0.39 | 6.9 | 5.91 | 4.33 | 2.73 |
| EPS (rozwodnione) | 0.74 | 0.53 | 0.17 | 0.68 | 0.39 | 3.56 | 2.44 | 2.63 | 1.75 | 3.65 | -1.54 | 0.96 | 1.92 | 1.62 | 1.37 | 1.95 | -1.42 | 1.01 | 2.0 | 3.52 | 1.23 | 0.39 | 6.89 | 5.91 | 4.33 | 2.73 |
| Ilośc akcji (mln) | 54 | 41 | 38 | 38 | 40 | 49 | 50 | 60 | 63 | 62 | 60 | 60 | 60 | 60 | 61 | 61 | 62 | 62 | 62 | 62 | 62 | 62 | 63 | 63 | 62 | 59 |
| Ważona ilośc akcji (mln) | 54 | 41 | 38 | 40 | 42 | 50 | 51 | 60 | 63 | 63 | 60 | 60 | 67 | 67 | 61 | 68 | 62 | 62 | 62 | 62 | 62 | 62 | 63 | 63 | 62 | 59 |
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