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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 2,289 | 2,463 | 2,652 | 2,870 | 3,230 | 3,176 | 3,652 | 3,963 | 4,060 | 4,161 | 4,253 | 4,770 | 5,000 | 6,485 | 6,812 | 7,354 | 6,940 | 8,059 | 7,960 | 8,006 | 8,266 |
| Przychód Δ r/r | 0.0% | 7.6% | 7.7% | 8.2% | 12.6% | -1.7% | 15.0% | 8.5% | 2.4% | 2.5% | 2.2% | 12.1% | 4.8% | 29.7% | 5.1% | 8.0% | -5.6% | 16.1% | -1.2% | 0.6% | 3.2% |
| Marża brutto | 43.6% | 10.6% | 9.9% | 10.5% | 10.6% | 43.3% | 41.2% | 53.0% | 38.9% | 12.5% | 11.1% | 11.5% | 12.7% | 12.3% | 12.0% | 11.6% | 38.0% | 38.1% | 37.6% | 39.7% | 40.6% |
| EBIT (mln) | 187 | 184 | 154 | 237 | 279 | 248 | 349 | 400 | 368 | 365 | 333 | 389 | 464 | 618 | 632 | 671 | 581 | 774 | 603 | 702 | 540 |
| EBIT Δ r/r | 0.0% | -1.6% | -16.4% | 54.6% | 17.6% | -11.1% | 40.7% | 14.8% | -8.2% | -0.6% | -8.8% | 16.9% | 19.2% | 33.2% | 2.2% | 6.2% | -13.4% | 33.2% | -22.1% | 16.4% | -23.1% |
| EBIT (%) | 8.2% | 7.5% | 5.8% | 8.3% | 8.6% | 7.8% | 9.6% | 10.1% | 9.1% | 8.8% | 7.8% | 8.2% | 9.3% | 9.5% | 9.3% | 9.1% | 8.4% | 9.6% | 7.6% | 8.8% | 6.5% |
| Koszty finansowe (mln) | 13 | 18 | 26 | 32 | 38 | 23 | 12 | -19 | 70 | 53 | 47 | 38 | 30 | 35 | 33 | 41 | 40 | 43 | 35 | 50 | 82 |
| EBITDA (mln) | 271 | 288 | 245 | 324 | 378 | 367 | 463 | 514 | 486 | 461 | 438 | 506 | 574 | 769 | 779 | 828 | 852 | 1,040 | 877 | 986 | 804 |
| EBITDA(%) | 11.8% | 11.7% | 9.2% | 11.3% | 11.7% | 11.6% | 12.7% | 13.0% | 12.0% | 11.1% | 10.3% | 10.6% | 11.5% | 11.9% | 11.4% | 11.3% | 12.3% | 12.9% | 11.0% | 12.3% | 9.7% |
| Podatek (mln) | 41 | 55 | 34 | 61 | 66 | 58 | 90 | 112 | 94 | 87 | 71 | 82 | 78 | 99 | 131 | 132 | 94 | 143 | 98 | 148 | 138 |
| Zysk Netto (mln) | 131 | 103 | 88 | 143 | 163 | 163 | 244 | 235 | 194 | 200 | 170 | 206 | 259 | 375 | 419 | 380 | 300 | 454 | 316 | 386 | 232 |
| Zysk netto Δ r/r | 0.0% | -21.4% | -14.7% | 62.8% | 14.0% | 0.0% | 49.6% | -3.7% | -17.2% | 2.9% | -14.9% | 21.1% | 25.6% | 45.0% | 11.7% | -9.4% | -20.9% | 51.0% | -30.3% | 22.1% | -39.9% |
| Zysk netto (%) | 5.7% | 4.2% | 3.3% | 5.0% | 5.0% | 5.1% | 6.7% | 5.9% | 4.8% | 4.8% | 4.0% | 4.3% | 5.2% | 5.8% | 6.2% | 5.2% | 4.3% | 5.6% | 4.0% | 4.8% | 2.8% |
| EPS | 2.45 | 1.89 | 1.63 | 2.7 | 2.91 | 2.85 | 4.22 | 4.48 | 3.7 | 3.76 | 3.17 | 3.82 | 4.73 | 6.87 | 7.67 | 6.93 | 5.46 | 8.42 | 5.74 | 7.02 | 4.26 |
| EPS (rozwodnione) | 2.43 | 1.88 | 1.62 | 2.65 | 2.89 | 2.85 | 4.13 | 4.37 | 3.65 | 3.71 | 3.14 | 3.76 | 4.68 | 6.82 | 7.62 | 6.89 | 5.42 | 8.36 | 5.71 | 6.97 | 4.23 |
| Ilośc akcji (mln) | 53 | 54 | 53 | 53 | 52 | 51 | 52 | 53 | 52 | 53 | 54 | 54 | 55 | 55 | 55 | 55 | 55 | 54 | 55 | 55 | 55 |
| Ważona ilośc akcji (mln) | 53 | 54 | 54 | 54 | 52 | 51 | 53 | 54 | 53 | 54 | 54 | 55 | 55 | 55 | 55 | 55 | 55 | 54 | 55 | 55 | 55 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |