Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 3,624 | 3,941 | 3,959 | 4,046 | 4,384 | 4,977 | 4,747 | 4,553 | 5,609 | 6,604 | 5,499 | 5,290 |
| Przychód Δ r/r | 0.0% | 8.7% | 0.5% | 2.2% | 8.4% | 13.5% | -4.6% | -4.1% | 23.2% | 17.8% | -16.7% | -3.8% |
| Marża brutto | 9.3% | 10.1% | 12.0% | 11.9% | 10.9% | 12.5% | 11.2% | 10.6% | 13.6% | 13.9% | 8.1% | 8.3% |
| EBIT (mln) | 171 | 239 | 260 | 290 | 280 | 376 | 20 | 7 | 269 | 264 | 296 | 165 |
| EBIT Δ r/r | 0.0% | 39.8% | 8.7% | 11.6% | -3.5% | 34.1% | -94.7% | -65.2% | 3741.4% | -2.0% | 12.4% | -44.3% |
| EBIT (%) | 4.7% | 6.1% | 6.6% | 7.2% | 6.4% | 7.6% | 0.4% | 0.2% | 4.8% | 4.0% | 5.4% | 3.1% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 17 | 12 | 17 | 14 | 12 | 10 | 14 | 17 |
| EBITDA (mln) | 384 | 469 | 509 | 556 | 559 | 671 | 313 | 298 | 565 | 614 | 679 | 582 |
| EBITDA(%) | 10.6% | 11.9% | 12.8% | 13.8% | 12.8% | 13.5% | 6.6% | 6.5% | 10.1% | 9.3% | 12.3% | 11.0% |
| Podatek (mln) | 61 | 92 | 98 | 109 | -126 | 96 | 51 | 71 | 137 | 146 | 68 | 35 |
| Zysk Netto (mln) | 95 | 134 | 141 | 157 | 390 | 269 | 147 | 212 | 405 | 458 | 238 | 117 |
| Zysk netto Δ r/r | 0.0% | 39.9% | 5.5% | 11.3% | 148.6% | -31.0% | -45.3% | 44.0% | 91.5% | 12.9% | -47.9% | -50.9% |
| Zysk netto (%) | 2.6% | 3.4% | 3.6% | 3.9% | 8.9% | 5.4% | 3.1% | 4.6% | 7.2% | 6.9% | 4.3% | 2.2% |
| EPS | 0.55 | 0.77 | 0.81 | 0.9 | 2.28 | 1.52 | 0.83 | 1.19 | 2.28 | 2.57 | 1.35 | 0.67 |
| EPS (rozwodnione) | 0.55 | 0.77 | 0.81 | 0.9 | 2.28 | 1.52 | 0.83 | 1.19 | 2.28 | 2.56 | 1.34 | 0.66 |
| Ilośc akcji (mln) | 174 | 174 | 174 | 174 | 171 | 177 | 177 | 177 | 178 | 178 | 177 | 176 |
| Ważona ilośc akcji (mln) | 174 | 174 | 174 | 174 | 171 | 177 | 177 | 178 | 178 | 179 | 178 | 176 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |