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 | 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 |
| Przychód (mln) | 141 | 178 | 178 | 188 | 217 | 247 | 264 | 452 | 763 | 870 | 1,091 | 1,382 | 1,417 | 1,582 | 1,936 | 2,172 | 2,289 | 2,531 | 2,882 | 2,983 | 3,293 | 3,696 | 4,605 | 4,334 | 4,291 | 5,948 |
| Przychód Δ r/r | 0.0% | 25.8% | 0.2% | 5.6% | 15.3% | 14.0% | 6.9% | 71.3% | 68.9% | 14.1% | 25.3% | 26.7% | 2.5% | 11.7% | 22.4% | 12.2% | 5.4% | 10.6% | 13.9% | 3.5% | 10.4% | 12.2% | 24.6% | -5.9% | -1.0% | 38.6% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 29.2% | 27.1% | 20.0% | 21.5% | 17.3% | 18.2% | 6.9% | 17.0% | 19.4% | 14.7% | 18.3% | 22.5% | 11.1% | 14.0% | 22.6% | 22.7% | 23.0% | 24.9% | 40.3% | 79.8% | 51.0% |
| EBIT (mln) | 21 | 35 | 15 | 11 | 30 | 41 | 39 | 46 | 84 | 110 | 133 | 13 | 164 | 259 | 221 | 329 | 187 | 209 | 340 | 704 | 598 | 651 | 1,067 | 979 | 770 | 1,092 |
| EBIT Δ r/r | 0.0% | 67.2% | -57.2% | -26.4% | 171.5% | 35.8% | -4.8% | 17.8% | 82.5% | 31.5% | 20.3% | -90.2% | 1162.9% | 58.1% | -14.9% | 49.1% | -43.2% | 12.0% | 62.1% | 107.5% | -15.2% | 9.0% | 63.9% | -8.3% | -21.4% | 41.9% |
| EBIT (%) | 15.0% | 19.9% | 8.5% | 5.9% | 13.9% | 16.6% | 14.8% | 10.2% | 11.0% | 12.7% | 12.2% | 0.9% | 11.6% | 16.4% | 11.4% | 15.1% | 8.2% | 8.3% | 11.8% | 23.6% | 18.1% | 17.6% | 23.2% | 22.6% | 17.9% | 18.4% |
| Koszty finansowe (mln) | 10 | 21 | 12 | 6 | 5 | 4 | 6 | 20 | 30 | 19 | 12 | 13 | 25 | 33 | 46 | 41 | 45 | 67 | 70 | 170 | 178 | 66 | 46 | 201 | 810 | 981 |
| EBITDA (mln) | 27 | 43 | 27 | 23 | 46 | 58 | 52 | 61 | 116 | 143 | 159 | 42 | 198 | 294 | 267 | 371 | 234 | 267 | 384 | 745 | 652 | 712 | 0 | 0 | 0 | 1,178 |
| EBITDA(%) | 19.0% | 24.5% | 15.0% | 12.4% | 21.1% | 23.4% | 19.7% | 13.5% | 15.2% | 16.4% | 14.5% | 3.1% | 13.9% | 18.6% | 13.8% | 17.1% | 10.2% | 10.5% | 13.3% | 25.0% | 19.8% | 19.3% | 24.6% | 24.2% | 0.0% | 19.8% |
| Podatek (mln) | 4 | 5 | 1 | 2 | 10 | 13 | 13 | 11 | 22 | 36 | 45 | -2 | 54 | 87 | 12 | 112 | 49 | 61 | 87 | 140 | 149 | 148 | 242 | 223 | 184 | 197 |
| Zysk Netto (mln) | 7 | 9 | 2 | 3 | 15 | 23 | 20 | 15 | 32 | 56 | 76 | 2 | 84 | 139 | 162 | 176 | 92 | 82 | 183 | 394 | 448 | 503 | 825 | 662 | 523 | 731 |
| Zysk netto Δ r/r | 0.0% | 27.8% | -78.2% | 38.3% | 439.8% | 54.2% | -15.1% | -21.4% | 108.5% | 72.5% | 36.6% | -97.5% | 4311.9% | 64.7% | 16.9% | 8.7% | -47.6% | -11.7% | 124.3% | 115.4% | 13.8% | 12.3% | 63.8% | -19.7% | -21.1% | 40.0% |
| Zysk netto (%) | 5.1% | 5.2% | 1.1% | 1.5% | 6.9% | 9.4% | 7.4% | 3.4% | 4.2% | 6.4% | 6.9% | 0.1% | 5.9% | 8.8% | 8.4% | 8.1% | 4.0% | 3.2% | 6.3% | 13.2% | 13.6% | 13.6% | 17.9% | 15.3% | 12.2% | 12.3% |
| EPS | 0.24 | 0.29 | 0.0622 | 0.0889 | 0.48 | 0.71 | 0.59 | 0.4 | 0.66 | 1.02 | 1.19 | 0.0261 | 1.07 | 1.72 | 1.7 | 1.77 | 0.9 | 0.81 | 1.78 | 3.23 | 3.99 | 4.49 | 7.34 | 5.74 | 4.55 | 6.67 |
| EPS (rozwodnione) | 0.23 | 0.27 | 0.0556 | 0.0756 | 0.41 | 0.56 | 0.46 | 0.33 | 0.56 | 0.88 | 1.04 | 0.022 | 0.89 | 1.47 | 1.47 | 1.54 | 0.78 | 0.7 | 1.5 | 3.23 | 3.66 | 4.16 | 6.66 | 5.32 | 4.28 | 6.25 |
| Ilośc akcji (mln) | 30 | 32 | 32 | 31 | 31 | 33 | 33 | 39 | 49 | 54 | 64 | 73 | 79 | 80 | 95 | 100 | 103 | 100 | 103 | 122 | 108 | 106 | 108 | 109 | 107 | 104 |
| Ważona ilośc akcji (mln) | 31 | 35 | 36 | 37 | 37 | 42 | 42 | 47 | 58 | 63 | 73 | 87 | 95 | 94 | 110 | 115 | 118 | 116 | 122 | 122 | 118 | 115 | 119 | 118 | 113 | 111 |
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