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 | 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 | 2025 |
| Przychód (mln) | 1,835 | 2,028 | 2,228 | 2,648 | 2,951 | 3,040 | 3,120 | 3,720 | 3,665 | 3,344 | 0 | 3,437 | 3,749 | 3,983 | 4,209 | 5,736 | 6,550 | 6,408 | 6,253 | 6,247 | 6,137 | 5,227 | 7,826 | 7,842 | 7,171 | 6,704 |
| Przychód Δ r/r | 0.0% | 10.5% | 9.9% | 18.8% | 11.4% | 3.0% | 2.6% | 19.2% | -1.5% | -8.8% | -100.0% | 104990736.9% | 9.1% | 6.2% | 5.7% | 36.3% | 14.2% | -2.2% | -2.4% | -0.1% | -1.8% | -14.8% | 49.7% | 0.2% | -8.6% | -6.5% |
| Marża brutto | 18.7% | 16.5% | 16.5% | 17.2% | 20.2% | 20.3% | 13.5% | 13.1% | 10.9% | 32.3% | 32.6% | 36.2% | 38.3% | 38.6% | 37.5% | 36.2% | 37.3% | 36.8% | 35.0% | 34.6% | 36.2% | 33.1% | 39.9% | 38.9% | 39.4% | 39.2% |
| EBIT (mln) | 225 | 261 | 283 | 356 | 406 | 412 | 371 | 435 | 351 | -297 | 0 | 372 | 507 | 560 | 570 | 577 | 704 | 763 | 580 | -765 | 394 | 148 | 903 | 605 | 622 | 111 |
| EBIT Δ r/r | 0.0% | 16.3% | 8.5% | 25.6% | 13.9% | 1.6% | -10.1% | 17.3% | -19.2% | -184.6% | -100.0% | 141098384.8% | 36.2% | 10.5% | 1.8% | 1.1% | 22.0% | 8.5% | -24.0% | -231.9% | -151.5% | -62.5% | 512.5% | -33.0% | 2.7% | -82.2% |
| EBIT (%) | 12.2% | 12.9% | 12.7% | 13.4% | 13.7% | 13.6% | 11.9% | 11.7% | 9.6% | -8.9% | 8.1% | 10.8% | 13.5% | 14.1% | 13.6% | 10.1% | 10.7% | 11.9% | 9.3% | -12.2% | 6.4% | 2.8% | 11.5% | 7.7% | 8.7% | 1.7% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29 | 33 | 35 | 73 | 5 | 4 | 4 | 36 | 46 | 49 | 53 | 40 | 36 | 32 | 17 | 14 | 0 | 0 |
| EBITDA (mln) | 270 | 306 | 332 | 418 | 553 | 571 | 371 | 537 | 357 | 348 | 0 | 471 | 600 | 660 | 681 | 726 | 879 | 952 | 782 | 387 | 572 | 324 | 1,063 | 652 | 790 | 651 |
| EBITDA(%) | 14.7% | 15.1% | 14.9% | 15.8% | 18.7% | 18.8% | 11.9% | 14.4% | 9.7% | 10.4% | 32.6% | 13.7% | 16.0% | 16.6% | 16.2% | 12.7% | 13.4% | 14.9% | 12.5% | 6.2% | 9.3% | 6.2% | 13.6% | 8.3% | 11.0% | 9.7% |
| Podatek (mln) | 62 | 76 | 89 | 117 | 136 | 130 | 124 | 141 | 118 | 67 | 0 | 100 | 178 | 197 | 198 | 159 | 190 | 171 | 8 | -145 | 24 | -74 | 114 | 74 | -171 | 63 |
| Zysk Netto (mln) | 144 | 162 | 169 | 212 | 250 | 266 | 233 | 278 | 215 | -394 | 0 | 200 | 324 | 360 | 368 | 381 | 468 | 543 | 519 | -657 | 106 | -15 | 770 | 377 | 810 | 61 |
| Zysk netto Δ r/r | 0.0% | 12.1% | 4.4% | 25.6% | 17.9% | 6.2% | -12.4% | 19.4% | -22.6% | -282.9% | -100.0% | 127643212.1% | 61.9% | 10.9% | 2.3% | 3.6% | 22.7% | 16.1% | -4.4% | -226.6% | -116.0% | -114.4% | -5165.1% | -51.1% | 115.1% | -92.4% |
| Zysk netto (%) | 7.9% | 8.0% | 7.6% | 8.0% | 8.5% | 8.7% | 7.5% | 7.5% | 5.9% | -11.8% | 4.8% | 5.8% | 8.7% | 9.0% | 8.7% | 6.6% | 7.1% | 8.5% | 8.3% | -10.5% | 1.7% | -0.3% | 9.8% | 4.8% | 11.3% | 0.9% |
| EPS | 1.7 | 1.93 | 1.47 | 2.47 | 2.83 | 2.93 | 2.71 | 3.08 | 2.56 | -4.62 | 1.84 | 2.34 | 3.76 | 4.37 | 4.59 | 4.77 | 5.89 | 7.13 | 7.72 | -12.02 | 1.4 | -0.29 | 14.01 | 7.34 | 18.05 | -0.81 |
| EPS (rozwodnione) | 1.7 | 1.91 | 1.47 | 2.47 | 2.83 | 2.93 | 2.71 | 3.07 | 2.56 | -4.62 | 1.83 | 2.32 | 3.73 | 4.35 | 4.56 | 4.75 | 5.87 | 7.08 | 7.44 | -12.02 | 1.4 | -0.29 | 12.22 | 6.04 | 15.01 | -0.81 |
| Ilośc akcji (mln) | 85 | 84 | 85 | 86 | 86 | 87 | 87 | 86 | 85 | 85 | 85 | 86 | 86 | 82 | 80 | 80 | 80 | 74 | 63 | 55 | 52 | 52 | 52 | 47 | 45 | 44 |
| Ważona ilośc akcji (mln) | 85 | 85 | 85 | 86 | 87 | 87 | 87 | 87 | 85 | 85 | 86 | 86 | 87 | 83 | 81 | 80 | 80 | 77 | 70 | 55 | 52 | 52 | 63 | 57 | 54 | 44 |
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