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) | 1,648 | 1,764 | 1,748 | 1,761 | 1,910 | 2,038 | 2,369 | 2,697 | 2,872 | 2,982 | 2,981 | 3,140 | 2,836 | 2,826 | 2,816 | 2,841 | 3,016 | 2,836 | 2,642 | 2,663 | 3,156 | 4,132 | 4,925 | 3,924 | 3,551 | 3,553 |
| Przychód Δ r/r | 0.0% | 7.0% | -0.9% | 0.7% | 8.5% | 6.7% | 16.3% | 13.8% | 6.5% | 3.8% | -0.0% | 5.3% | -9.7% | -0.3% | -0.3% | 0.9% | 6.2% | -6.0% | -6.8% | 0.8% | 18.5% | 30.9% | 19.2% | -20.3% | -9.5% | 0.0% |
| Marża brutto | 42.1% | 42.7% | 37.7% | 36.2% | 36.6% | 37.8% | 36.3% | 35.4% | 35.0% | 31.5% | 35.5% | 36.5% | 35.4% | 34.0% | 34.9% | 36.3% | 35.3% | 35.1% | 36.8% | 32.5% | 32.3% | 32.6% | 29.8% | 22.2% | 18.5% | 23.9% |
| EBIT (mln) | 164 | 175 | 116 | 239 | 232 | 253 | 201 | 252 | 277 | 98 | 298 | 385 | 247 | 244 | 313 | 315 | 295 | 459 | 433 | 199 | 691 | 585 | 723 | 253 | -174 | 209 |
| EBIT Δ r/r | 0.0% | 6.9% | -33.4% | 105.5% | -2.8% | 8.7% | -20.5% | 25.7% | 9.8% | -64.6% | 203.7% | 29.2% | -35.8% | -1.4% | 28.6% | 0.4% | -6.4% | 55.9% | -5.6% | -54.1% | 247.3% | -15.3% | 23.5% | -65.0% | -168.9% | -219.7% |
| EBIT (%) | 9.9% | 9.9% | 6.7% | 13.6% | 12.2% | 12.4% | 8.5% | 9.4% | 9.7% | 3.3% | 10.0% | 12.2% | 8.7% | 8.6% | 11.1% | 11.1% | 9.8% | 16.2% | 16.4% | 7.5% | 21.9% | 14.2% | 14.7% | 6.4% | -4.9% | 5.9% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56 | 47 | 51 | 62 | 59 | 47 | 50 | 66 | 76 | 86 | 102 | 80 | 79 | 118 | 178 | 159 |
| EBITDA (mln) | 191 | 206 | 309 | 272 | 300 | 308 | 293 | 395 | 392 | 292 | 375 | 403 | 305 | 251 | 331 | 355 | 373 | 411 | 476 | 418 | 780 | 686 | 854 | 358 | 98 | 216 |
| EBITDA(%) | 11.6% | 11.7% | 17.7% | 15.5% | 15.7% | 15.1% | 12.4% | 14.7% | 13.7% | 9.8% | 12.6% | 12.8% | 10.7% | 8.9% | 11.8% | 12.5% | 12.4% | 14.5% | 18.0% | 15.7% | 24.7% | 16.6% | 17.3% | 9.1% | 2.8% | 6.1% |
| Podatek (mln) | 48 | 43 | 13 | 62 | 60 | 58 | 58 | 80 | 75 | 27 | 87 | 125 | 73 | 69 | 93 | 91 | 85 | 139 | 117 | -12 | 145 | 124 | 160 | -121 | -73 | 11 |
| Zysk Netto (mln) | 63 | 73 | 16 | 82 | 104 | 101 | 101 | 133 | 113 | -11 | 153 | 204 | 168 | 106 | 161 | 166 | 160 | 320 | 218 | 64 | 461 | 387 | 512 | -438 | -380 | -35 |
| Zysk netto Δ r/r | 0.0% | 15.7% | -78.8% | 432.3% | 25.8% | -2.8% | -0.3% | 31.9% | -14.5% | -109.6% | -1506.4% | 33.1% | -17.7% | -36.6% | 51.3% | 3.4% | -4.0% | 100.4% | -31.8% | -70.8% | 623.2% | -15.9% | 32.3% | -185.4% | -13.1% | -90.8% |
| Zysk netto (%) | 3.8% | 4.1% | 0.9% | 4.7% | 5.4% | 5.0% | 4.2% | 4.9% | 3.9% | -0.4% | 5.1% | 6.5% | 5.9% | 3.8% | 5.7% | 5.9% | 5.3% | 11.3% | 8.3% | 2.4% | 14.6% | 9.4% | 10.4% | -11.1% | -10.7% | -1.0% |
| EPS | 1.47 | 1.2 | 0.27 | 1.41 | 1.68 | 1.56 | 1.51 | 1.97 | 1.74 | -0.17 | 2.36 | 3.08 | 2.6 | 1.75 | 2.61 | 2.7 | 2.62 | 5.16 | 3.68 | 1.13 | 8.3 | 6.96 | 9.2 | -7.88 | -6.79 | -0.61 |
| EPS (rozwodnione) | 1.04 | 1.13 | 0.25 | 1.31 | 1.62 | 1.52 | 1.47 | 1.91 | 1.69 | -0.17 | 2.32 | 3.02 | 2.54 | 1.71 | 2.57 | 2.65 | 2.57 | 5.09 | 3.63 | 1.12 | 8.18 | 6.81 | 8.96 | -7.88 | -6.79 | -0.61 |
| Ilośc akcji (mln) | 37 | 56 | 57 | 59 | 62 | 65 | 67 | 67 | 65 | 64 | 65 | 66 | 65 | 61 | 62 | 62 | 61 | 61 | 59 | 56 | 56 | 56 | 56 | 56 | 56 | 57 |
| Ważona ilośc akcji (mln) | 61 | 59 | 62 | 63 | 64 | 66 | 68 | 69 | 67 | 64 | 66 | 68 | 66 | 62 | 63 | 63 | 62 | 62 | 60 | 57 | 56 | 57 | 57 | 56 | 56 | 57 |
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