Rachunek Zysków i Strat
| Wskaźnik | 22 | 21 | 20 | 19 | 18 | 17 | 16 | 15 | 14 | 13 | 12 | 11 | 10 | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 23 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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 | 2001-12-31 00:00:00 | 2002-12-31 00:00:00 | 2003-12-31 00:00:00 | 2005-06-30 00:00:00 | 2006-06-27 00:00:00 | 2007-07-02 00:00:00 | 2007-12-31 00:00:00 | 2009-03-24 00:00:00 | 2010-04-01 00:00:00 | 2011-03-25 00:00:00 | 2012-04-27 00:00:00 | 2013-04-17 00:00:00 | 2014-03-28 00:00:00 | 2015-04-09 00:00:00 | 2016-04-01 00:00:00 | 2017-04-13 00:00:00 | 2018-03-26 00:00:00 | 2019-03-26 00:00:00 | 2020-03-27 00:00:00 | 2021-03-22 00:00:00 | 2022-03-24 00:00:00 | 2023-03-16 00:00:00 | 2024-03-14 00:00:00 | 2025-03-17 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 |
| Przychód (mln) | 487 | 365 | 695 | 492 | 438 | 425 | 399 | 476 | 370 | 336 | 295 | 320 | 271 | 327 | 407 | 413 | 381 | 419 | 459 | 471 | 513 | 670 | 752 | 892 |
| Przychód Δ okr/okr | 0.0% | -25.0% | 90.3% | -29.2% | -11.1% | -2.9% | -6.1% | 19.3% | -22.2% | -9.1% | -12.2% | 8.3% | -15.3% | 20.9% | 24.2% | 1.5% | -7.8% | 9.9% | 9.6% | 2.7% | 9.0% | 30.6% | 12.2% | 18.5% |
| Marża brutto | 100.0% | 100.0% | 66.8% | 78.4% | 74.0% | 71.8% | 73.1% | 78.9% | 75.3% | 75.9% | 72.5% | 52.9% | 39.5% | 42.9% | 51.1% | 44.2% | 42.3% | 44.4% | 45.3% | 43.3% | 42.5% | 41.4% | 32.5% | 34.7% |
| EBIT (mln) | 231 | 86 | 349 | 347 | 301 | 294 | 305 | 337 | 209 | 212 | 163 | 208 | 117 | 145 | 166 | 168 | 155 | 118 | 227 | 201 | 243 | 275 | 229 | 307 |
| EBIT Δ okr/okr | 0.0% | -62.7% | 305.2% | -0.5% | -13.4% | -2.3% | 3.8% | 10.7% | -38.0% | 1.2% | -23.2% | 27.6% | -43.5% | 23.7% | 14.4% | 1.2% | -8.0% | -23.9% | 92.9% | -11.2% | 20.6% | 13.4% | -16.7% | 33.7% |
| EBIT (%) | 47.4% | 23.6% | 50.2% | 70.6% | 68.7% | 69.2% | 76.5% | 70.9% | 56.6% | 63.0% | 55.1% | 64.9% | 43.3% | 44.3% | 40.8% | 40.7% | 40.6% | 28.1% | 49.4% | 42.7% | 47.3% | 41.1% | 30.5% | 34.4% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 127 | 117 | 101 | 96 | 89 | 76 | 75 | 59 | 61 | 81 | 104 | 137 | 126 | 90 | 110 | 167 | 183 |
| EBITDA (mln) | 231 | 203 | 209 | 266 | 189 | 173 | 154 | 424 | 198 | 320 | 269 | 284 | 201 | 272 | 262 | 316 | 283 | 315 | 357 | 328 | 362 | 481 | 443 | 563 |
| EBITDA(%) | 47.4% | 55.6% | 30.1% | 54.1% | 43.3% | 40.7% | 38.6% | 89.1% | 53.6% | 95.1% | 91.3% | 88.8% | 74.4% | 83.2% | 64.5% | 76.5% | 74.4% | 75.2% | 77.7% | 69.7% | 70.5% | 71.7% | 58.9% | 63.2% |
| Podatek (mln) | 19 | 68 | 14 | -31 | -40 | -23 | -38 | 156 | 43 | 46 | 101 | 37 | 54 | 72 | 60 | 22 | 53 | 133 | 146 | 122 | 88 | 73 | 3 | 11 |
| Zysk Netto (mln) | 212 | 18 | 335 | 263 | 210 | 181 | 168 | 182 | 193 | 166 | 131 | 186 | 89 | 123 | 201 | 146 | 101 | 74 | -57 | -346 | 76 | 130 | 84 | 131 |
| Zysk netto Δ okr/okr | 0.0% | -91.5% | 1757.6% | -21.6% | -20.2% | -13.7% | -7.2% | 8.3% | 6.0% | -14.0% | -20.8% | 41.7% | -52.0% | 37.7% | 63.5% | -27.1% | -30.9% | -27.3% | -177.1% | 509.6% | -122.1% | 70.1% | -35.5% | 55.7% |
| Zysk netto (%) | 43.6% | 4.9% | 48.2% | 53.4% | 47.9% | 42.6% | 42.1% | 38.2% | 52.1% | 49.3% | 44.4% | 58.1% | 32.9% | 37.5% | 49.4% | 35.5% | 26.6% | 17.6% | -12.4% | -73.5% | 14.9% | 19.4% | 11.2% | 14.7% |
| EPS | 2.87 | 0.24 | 4.53 | 3.52 | 2.84 | 2.48 | 2.31 | 2.5 | 2.59 | 2.1 | 1.66 | 2.31 | 1.0 | 1.32 | 2.15 | 1.57 | 1.06 | 0.7 | -0.53 | -3.18 | 0.63 | 1.03 | 0.66 | 1.01 |
| EPS (rozwodnione) | 2.87 | 0.24 | 4.53 | 3.52 | 2.84 | 2.48 | 2.3 | 2.5 | 2.59 | 2.1 | 1.66 | 2.31 | 0.99 | 1.32 | 2.15 | 1.57 | 1.06 | 0.7 | -0.53 | -3.18 | 0.55 | 0.95 | 0.66 | 1.01 |
| Ilośc akcji (mln) | 74 | 74 | 74 | 75 | 74 | 73 | 73 | 73 | 74 | 79 | 79 | 81 | 90 | 93 | 93 | 93 | 96 | 106 | 108 | 109 | 122 | 127 | 126 | 129 |
| Ważona ilośc akcji (mln) | 74 | 74 | 74 | 75 | 75 | 73 | 73 | 73 | 74 | 79 | 79 | 81 | 95 | 93 | 93 | 93 | 96 | 106 | 108 | 109 | 139 | 137 | 127 | 130 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |