Rachunek Zysków i Strat
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Przychód (mln) | 456 | 599 | 658 | 621 | 636 | 692 | 773 | 1,176 | 1,369 | 1,248 | 1,061 | 901 | 930 | 993 | 1,126 | 1,266 | 1,334 | 1,402 | 1,527 | 1,624 | 1,650 | 1,684 | 1,918 | 1,991 | 1,922 | 2,125 |
| Przychód Δ r/r | 0.0% | 31.3% | 9.9% | -5.7% | 2.5% | 8.8% | 11.7% | 52.1% | 16.4% | -8.8% | -15.0% | -15.1% | 3.2% | 6.8% | 13.5% | 12.4% | 5.4% | 5.0% | 8.9% | 6.4% | 1.6% | 2.1% | 13.9% | 3.8% | -3.5% | 10.6% |
| Marża brutto | 56.3% | 56.3% | 54.6% | 57.5% | 55.4% | 53.6% | 49.0% | 60.6% | 61.5% | 61.4% | 58.8% | 49.8% | 86.0% | 50.4% | 52.5% | 53.9% | 54.2% | 54.5% | 55.0% | 55.4% | 55.8% | 56.2% | 56.7% | 52.5% | 84.6% | 53.1% |
| EBIT (mln) | 102 | 148 | 183 | 210 | 206 | 209 | 212 | 498 | 594 | 496 | 364 | 218 | 204 | 212 | 248 | 353 | 358 | 376 | 397 | 442 | 629 | 446 | 553 | 476 | 427 | 552 |
| EBIT Δ r/r | 0.0% | 44.4% | 23.8% | 14.5% | -1.7% | 1.6% | 1.2% | 135.2% | 19.2% | -16.4% | -26.7% | -40.2% | -6.2% | 3.7% | 17.4% | 42.0% | 1.5% | 4.9% | 5.7% | 11.3% | 42.3% | -29.1% | 24.1% | -14.0% | -10.2% | 29.1% |
| EBIT (%) | 22.5% | 24.7% | 27.8% | 33.8% | 32.4% | 30.3% | 27.4% | 42.4% | 43.4% | 39.8% | 34.3% | 24.1% | 21.9% | 21.3% | 22.1% | 27.9% | 26.8% | 26.8% | 26.0% | 27.2% | 38.1% | 26.5% | 28.8% | 23.9% | 22.2% | 26.0% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 4 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| EBITDA (mln) | 112 | 158 | 203 | 230 | 229 | 218 | 228 | 528 | 654 | 428 | 437 | 369 | 364 | 372 | 427 | 545 | 565 | 578 | 632 | 693 | 710 | 654 | 787 | 701 | 501 | 823 |
| EBITDA(%) | 24.4% | 26.3% | 30.8% | 37.1% | 36.1% | 31.5% | 29.5% | 44.9% | 47.7% | 34.3% | 41.2% | 40.9% | 39.2% | 37.5% | 37.9% | 43.1% | 42.4% | 41.2% | 41.4% | 42.7% | 43.0% | 38.8% | 41.0% | 35.2% | 26.1% | 38.7% |
| Podatek (mln) | 42 | 61 | 73 | 83 | 81 | 96 | 107 | 122 | 150 | 86 | 90 | 136 | 112 | 121 | 147 | 171 | 169 | 175 | 153 | 108 | 130 | 121 | 147 | 134 | 132 | 166 |
| Zysk Netto (mln) | 68 | 99 | 125 | 141 | 143 | 169 | 188 | 237 | 260 | 139 | 174 | 232 | 205 | 207 | 288 | 319 | 332 | 334 | 404 | 506 | 501 | 447 | 547 | 475 | 462 | 581 |
| Zysk netto Δ r/r | 0.0% | 44.7% | 26.3% | 12.5% | 1.8% | 18.2% | 11.4% | 25.8% | 9.6% | -46.4% | 25.2% | 32.9% | -11.5% | 0.9% | 39.3% | 10.6% | 4.1% | 0.7% | 21.1% | 25.1% | -0.9% | -10.8% | 22.2% | -13.0% | -2.8% | 25.7% |
| Zysk netto (%) | 15.0% | 16.5% | 19.0% | 22.6% | 22.5% | 24.4% | 24.4% | 20.2% | 19.0% | 11.2% | 16.4% | 25.7% | 22.0% | 20.8% | 25.6% | 25.2% | 24.9% | 23.8% | 26.5% | 31.1% | 30.4% | 26.6% | 28.5% | 23.9% | 24.1% | 27.3% |
| EPS | 0.32 | 0.47 | 0.57 | 0.65 | 0.68 | 0.82 | 0.94 | 1.2 | 1.32 | 0.73 | 0.91 | 1.23 | 1.12 | 1.19 | 1.68 | 1.89 | 2.0 | 2.07 | 2.56 | 3.23 | 3.31 | 3.05 | 3.87 | 3.49 | 3.49 | 4.47 |
| EPS (rozwodnione) | 0.3 | 0.44 | 0.55 | 0.63 | 0.66 | 0.8 | 0.92 | 1.17 | 1.28 | 0.71 | 0.91 | 1.22 | 1.11 | 1.18 | 1.64 | 1.85 | 1.96 | 2.03 | 2.49 | 3.14 | 3.24 | 3.0 | 3.81 | 3.46 | 3.46 | 4.41 |
| Ilośc akcji (mln) | 214 | 213 | 217 | 216 | 210 | 207 | 200 | 197 | 197 | 192 | 191 | 188 | 183 | 174 | 172 | 168 | 166 | 161 | 158 | 157 | 152 | 147 | 141 | 136 | 133 | 130 |
| Ważona ilośc akcji (mln) | 228 | 228 | 229 | 225 | 217 | 211 | 206 | 203 | 203 | 195 | 192 | 190 | 184 | 176 | 176 | 173 | 170 | 164 | 162 | 161 | 155 | 149 | 143 | 137 | 134 | 132 |
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