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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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 |
| Przychód (mln) | 168 | 243 | 265 | 212 | 231 | 260 | 351 | 408 | 475 | 556 | 627 | 698 | 954 | 1,305 | 1,527 | 1,638 | 1,633 | 1,728 | 1,866 | 2,015 | 2,083 | 2,309 | 2,633 | 2,712 | 2,680 |
| Przychód Δ r/r | 0.0% | 44.7% | 9.0% | -19.9% | 9.2% | 12.3% | 35.0% | 16.3% | 16.4% | 17.0% | 12.8% | 11.4% | 36.7% | 36.8% | 17.0% | 7.3% | -0.3% | 5.8% | 8.0% | 8.0% | 3.4% | 10.8% | 14.1% | 3.0% | -1.2% |
| Marża brutto | 20.0% | 40.4% | 42.5% | 43.5% | 44.4% | 46.2% | 55.4% | 60.0% | 64.6% | 67.5% | 68.2% | 70.9% | 70.7% | 68.7% | 71.9% | 72.9% | 74.2% | 74.2% | 74.9% | 75.5% | 77.1% | 76.4% | 74.6% | 50.5% | 77.3% |
| EBIT (mln) | -29 | -48 | -103 | -43 | -24 | 4 | 20 | 30 | 46 | 55 | 74 | 111 | 147 | 230 | 337 | 312 | 387 | 459 | 544 | 583 | 451 | 782 | 925 | 1,099 | 1,436 |
| EBIT Δ r/r | 0.0% | 64.7% | 114.6% | -58.4% | -44.3% | -117.6% | 365.0% | 54.0% | 51.7% | 20.6% | 35.2% | 49.0% | 33.0% | 56.1% | 46.5% | -7.2% | 24.0% | 18.4% | 18.7% | 7.2% | -22.7% | 73.4% | 18.3% | 18.8% | 30.6% |
| EBIT (%) | -17.3% | -19.7% | -38.9% | -20.2% | -10.3% | 1.6% | 5.6% | 7.4% | 9.6% | 9.9% | 11.9% | 15.8% | 15.4% | 17.6% | 22.0% | 19.1% | 23.7% | 26.5% | 29.2% | 29.0% | 21.7% | 33.9% | 35.1% | 40.5% | 53.6% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | -41 | -81 | -92 | 105 | 181 | 210 | 225 | 266 | 298 | 320 | 324 | 331 | 327 | 379 | 393 | 393 | 400 | 400 | 427 | 0 |
| EBITDA (mln) | 6 | 74 | 70 | 60 | 97 | 150 | 225 | 224 | 265 | 323 | 369 | 433 | 596 | 829 | 989 | 925 | 1,153 | 1,138 | 1,155 | 1,326 | 1,173 | 1,453 | 1,704 | 1,836 | 1,795 |
| EBITDA(%) | 3.4% | 45.7% | 71.1% | 46.2% | 59.7% | 57.7% | 64.0% | 54.9% | 55.8% | 58.2% | 59.0% | 62.0% | 62.5% | 63.5% | 64.8% | 56.4% | 70.6% | 65.8% | 61.9% | 65.8% | 56.3% | 62.9% | 64.7% | 67.7% | 67.0% |
| Podatek (mln) | 1 | 2 | 0 | 2 | 1 | 2 | 1 | 1 | 1 | 0 | 1 | 2 | 7 | -1 | 9 | 9 | 11 | 13 | 4 | 40 | -42 | 15 | 66 | 51 | 24 |
| Zysk Netto (mln) | -29 | -125 | -273 | -172 | -147 | -95 | -133 | -78 | -47 | -141 | -195 | -126 | -181 | -56 | -24 | -176 | 76 | 104 | 47 | 147 | 24 | 238 | 461 | 502 | 750 |
| Zysk netto Δ r/r | 0.0% | 332.8% | 118.3% | -37.0% | -14.5% | -35.7% | 40.9% | -41.6% | -40.0% | 201.2% | 38.2% | -35.0% | 43.2% | -69.1% | -56.5% | 623.0% | -143.4% | 36.0% | -54.2% | 209.8% | -83.6% | 885.8% | 94.2% | 8.8% | 49.4% |
| Zysk netto (%) | -17.2% | -51.5% | -103.2% | -81.2% | -63.6% | -36.4% | -38.0% | -19.1% | -9.8% | -25.4% | -31.1% | -18.1% | -19.0% | -4.3% | -1.6% | -10.7% | 4.7% | 6.0% | 2.5% | 7.3% | 1.2% | 10.3% | 17.5% | 18.5% | 28.0% |
| EPS | -0.7 | -2.64 | -5.41 | -3.3 | -2.52 | -1.28 | -1.36 | -0.74 | -0.43 | -1.2 | -1.68 | -1.13 | -1.51 | -0.44 | -0.19 | -1.37 | 0.61 | 0.86 | 0.41 | 1.3 | 0.22 | 2.17 | 4.27 | 4.64 | 6.96 |
| EPS (rozwodnione) | -0.7 | -2.64 | -5.41 | -3.3 | -2.52 | -1.28 | -1.36 | -0.74 | -0.43 | -1.2 | -1.68 | -1.13 | -1.51 | -0.44 | -0.19 | -1.37 | 0.61 | 0.86 | 0.41 | 1.28 | 0.21 | 2.14 | 4.22 | 4.61 | 6.94 |
| Ilośc akcji (mln) | 41 | 47 | 50 | 52 | 58 | 74 | 98 | 105 | 110 | 117 | 116 | 112 | 120 | 128 | 128 | 128 | 124 | 120 | 115 | 113 | 112 | 109 | 108 | 108 | 108 |
| Ważona ilośc akcji (mln) | 41 | 47 | 50 | 52 | 58 | 74 | 98 | 105 | 110 | 117 | 116 | 112 | 120 | 128 | 129 | 128 | 125 | 121 | 117 | 115 | 113 | 111 | 109 | 109 | 108 |
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