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) | 123 | 175 | 243 | 303 | 103 | 219 | 149 | 161 | 175 | 223 | 309 | 337 | 297 | 513 | 899 | 193 | 1,422 | 2,652 | -1,828 | 501 | 1,432 |
| Przychód Δ r/r | 0.0% | 42.5% | 38.7% | 25.0% | -65.9% | 111.5% | -31.8% | 8.1% | 8.5% | 27.6% | 38.7% | 9.1% | -11.8% | 72.6% | 75.1% | -78.5% | 636.9% | 86.5% | -168.9% | -127.4% | 185.9% |
| Marża brutto | 0.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 99.4% | 99.4% |
| EBIT (mln) | 107 | 159 | 230 | 263 | 87 | 178 | 140 | 167 | 152 | 198 | 284 | 308 | 268 | 398 | 860 | 1,201 | 1,379 | 2,593 | -1,865 | -96 | 1,367 |
| EBIT Δ r/r | 0.0% | 49.5% | 44.6% | 14.1% | -66.9% | 105.0% | -21.4% | 19.4% | -9.3% | 30.7% | 43.3% | 8.2% | -12.9% | 48.4% | 116.3% | 39.6% | 14.8% | 88.0% | -171.9% | -94.8% | -1517.5% |
| EBIT (%) | 86.8% | 91.0% | 94.9% | 86.6% | 84.2% | 81.7% | 94.1% | 104.0% | 86.9% | 89.1% | 92.0% | 91.3% | 90.1% | 77.5% | 95.7% | 622.3% | 97.0% | 97.8% | 102.0% | -19.3% | 95.5% |
| Koszty finansowe (mln) | 0 | 0 | 2 | -0 | -0 | -4 | 12 | 1 | 5 | 3 | 4 | 4 | 3 | 0 | 0 | 0 | 0 | 6 | 8 | 9 | 9 |
| EBITDA (mln) | 107 | 159 | 232 | 263 | 82 | 181 | 131 | 140 | 143 | 202 | 288 | 312 | 271 | 487 | 860 | 1,201 | 1,379 | 2,593 | -1,865 | -96 | 1,367 |
| EBITDA(%) | 86.8% | 91.1% | 95.6% | 86.6% | 79.6% | 82.7% | 87.7% | 87.2% | 81.9% | 90.6% | 93.1% | 92.5% | 91.2% | 94.8% | 95.7% | 622.3% | 97.0% | 97.8% | 102.0% | -19.3% | 95.5% |
| Podatek (mln) | -0 | -3 | 1 | 0 | 2 | 4 | -1 | 0 | -0 | -0 | -3 | 0 | 0 | 0 | -1 | -0 | -0 | -1 | -2 | 0 | 0 |
| Zysk Netto (mln) | 106 | 161 | 229 | 263 | 85 | 178 | 141 | 140 | 152 | 198 | 287 | 307 | 268 | 486 | 861 | 1,200 | 1,379 | 2,593 | -1,872 | -104 | 1,360 |
| Zysk netto Δ r/r | 0.0% | 52.1% | 42.1% | 14.6% | -67.6% | 109.4% | -20.5% | -1.0% | 8.5% | 30.5% | 44.6% | 7.1% | -12.9% | 81.8% | 77.1% | 39.3% | 14.9% | 88.1% | -172.2% | -94.4% | -1403.9% |
| Zysk netto (%) | 86.4% | 92.2% | 94.4% | 86.6% | 82.2% | 81.4% | 95.0% | 87.0% | 87.1% | 89.1% | 92.9% | 91.2% | 90.0% | 94.8% | 95.8% | 621.8% | 97.0% | 97.8% | 102.4% | -20.8% | 94.9% |
| EPS | 2.84 | 4.48 | 6.34 | 7.35 | 2.4 | 5.07 | 4.07 | 4.06 | 4.53 | 5.87 | 8.5 | 9.11 | 7.96 | 14.83 | 25.59 | 35.63 | 40.94 | 76.99 | -55.85 | -3.12 | 40.89 |
| EPS (rozwodnione) | 2.82 | 4.44 | 6.29 | 7.29 | 2.38 | 5.07 | 4.01 | 4.03 | 4.46 | 5.75 | 8.37 | 8.98 | 7.85 | 14.62 | 25.28 | 35.15 | 40.38 | 75.92 | -55.85 | -3.12 | 40.09 |
| Ilośc akcji (mln) | 37 | 36 | 36 | 36 | 35 | 34 | 35 | 35 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 33 | 33 |
| Ważona ilośc akcji (mln) | 36 | 36 | 36 | 36 | 36 | 34 | 35 | 35 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 33 | 34 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |