Rachunek Zysków i Strat
| Wskaźnik | 14 | 13 | 12 | 11 | 10 | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Data sprawozdania | 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 |
| Przychód (mln) | 911 | 977 | 1 142 | 1 138 | 1 164 | 1 196 | 1 199 | 1 222 | 1 340 | 1 427 | 1 499 | 1 512 | 1 770 | 1 912 | 1 889 | 1 932 |
| Przychód Δ okr/okr | 0.0% | 7.2% | 16.9% | -0.3% | 2.3% | 2.7% | 0.3% | 1.9% | 9.7% | 6.5% | 5.1% | 0.8% | 17.1% | 8.0% | -1.2% | 2.3% |
| Marża brutto | 29.8% | 29.5% | 29.9% | 29.2% | 29.3% | 29.6% | 29.9% | 30.1% | 29.9% | 29.5% | 30.0% | 10.7% | 12.1% | 11.9% | 100.0% | 8.1% |
| EBIT (mln) | 42 | 0 | 56 | 49 | 51 | 47 | 47 | 50 | 54 | 54 | 61 | 75 | 126 | 129 | 1 889 | 58 |
| EBIT Δ okr/okr | 0.0% | -99.9% | 127164.6% | -12.1% | 5.0% | -7.5% | -0.3% | 6.3% | 8.3% | -0.1% | 12.4% | 23.5% | 66.6% | 2.5% | 1366.8% | -96.9% |
| EBIT (%) | 4.6% | 0.0% | 4.9% | 4.3% | 4.4% | 4.0% | 3.9% | 4.1% | 4.1% | 3.8% | 4.1% | 5.0% | 7.1% | 6.7% | 100.0% | 3.0% |
| Koszty finansowe (mln) | 5 | 4 | 5 | -4 | 0 | 4 | 4 | 3 | 4 | 4 | 5 | 5 | 6 | 6 | 0 | 16 |
| EBITDA (mln) | 70 | 64 | 86 | 75 | 78 | 76 | 75 | 78 | 84 | 85 | 111 | 127 | 178 | 182 | 1 889 | 132 |
| EBITDA(%) | 7.6% | 6.5% | 7.5% | 6.6% | 6.7% | 6.3% | 6.3% | 6.4% | 6.3% | 6.0% | 7.4% | 8.4% | 10.1% | 9.5% | 100.0% | 6.9% |
| Podatek (mln) | 13 | 14 | 17 | 15 | 17 | 13 | 14 | 11 | 15 | 15 | 19 | 24 | 33 | 33 | 0 | 15 |
| Zysk Netto (mln) | 28 | 27 | 38 | 31 | 30 | 36 | 32 | 35 | 40 | 41 | 41 | 47 | 94 | 95 | 0 | 26 |
| Zysk netto Δ okr/okr | 0.0% | -3.8% | 38.4% | -18.5% | -3.7% | 21.1% | -10.7% | 8.9% | 15.4% | 2.0% | -0.8% | 16.1% | 97.5% | 1.5% | -100.0% | inf% |
| Zysk netto (%) | 3.1% | 2.8% | 3.3% | 2.7% | 2.5% | 3.0% | 2.7% | 2.9% | 3.0% | 2.9% | 2.7% | 3.1% | 5.3% | 5.0% | 0.0% | 1.4% |
| EPS | 7.45 | 8.08 | 9.81 | 9.16 | 8.83 | 10.73 | 9.3 | 10.13 | 11.68 | 11.92 | 11.83 | 13.74 | 27.14 | 27.58 | 0.0 | 7.67 |
| EPS (rozwodnione) | 7.43 | 8.06 | 9.78 | 9.16 | 8.83 | 10.73 | 9.3 | 10.13 | 11.68 | 11.92 | 11.83 | 13.74 | 27.14 | 27.58 | 0.0 | 7.67 |
| Ilośc akcji (mln) | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 3 |
| Ważona ilośc akcji (mln) | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 3 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |