Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 205 | 248 | 280 | 271 | 329 | 371 | 552 | 713 | 768 | 1,000 | 1,481 | 1,675 | 3,421 | 4,633 | 4,668 | 5,051 | 5,283 | 5,503 | 5,882 |
| Przychód Δ r/r | 0.0% | 20.8% | 12.8% | -3.2% | 21.4% | 12.7% | 48.8% | 29.1% | 7.7% | 30.3% | 48.1% | 13.1% | 104.2% | 35.4% | 0.8% | 8.2% | 4.6% | 4.2% | 6.9% |
| Marża brutto | 51.3% | 48.1% | 49.1% | 49.2% | 49.6% | 50.3% | 45.7% | 45.4% | 46.5% | 46.8% | 46.0% | 47.1% | 40.0% | 43.6% | 44.9% | 47.7% | 47.6% | 46.9% | 48.7% |
| EBIT (mln) | 44 | 49 | 65 | 67 | 80 | 94 | 123 | 183 | 200 | 165 | 289 | 397 | 429 | 914 | 986 | 1,242 | 1,143 | 1,240 | 1,344 |
| EBIT Δ r/r | 0.0% | 11.1% | 33.6% | 3.1% | 19.0% | 17.5% | 31.4% | 48.5% | 9.5% | -17.8% | 75.2% | 37.5% | 8.1% | 113.1% | 7.8% | 26.0% | -8.0% | 8.5% | 8.3% |
| EBIT (%) | 21.4% | 19.6% | 23.2% | 24.8% | 24.3% | 25.3% | 22.3% | 25.7% | 26.1% | 16.5% | 19.5% | 23.7% | 12.5% | 19.7% | 21.1% | 24.6% | 21.6% | 22.5% | 22.8% |
| Koszty finansowe (mln) | 47 | 45 | 42 | 37 | 31 | 15 | 33 | 41 | 25 | 79 | 128 | 107 | 271 | 405 | 246 | 202 | 308 | 476 | 463 |
| EBITDA (mln) | 71 | 85 | 101 | 103 | 121 | 136 | 179 | 287 | 305 | 291 | 522 | 628 | 924 | 1,716 | 1,751 | 1,910 | 1,860 | 1,911 | 2,037 |
| EBITDA(%) | 34.7% | 34.1% | 35.9% | 38.1% | 36.7% | 36.7% | 35.8% | 40.2% | 39.5% | 32.1% | 35.2% | 37.6% | 30.9% | 37.1% | 37.5% | 38.0% | 35.2% | 34.7% | 34.6% |
| Podatek (mln) | -4 | -0 | 7 | 10 | 12 | 23 | 25 | 27 | 47 | 18 | 33 | -46 | 22 | 93 | 151 | 236 | 227 | 249 | 132 |
| Zysk Netto (mln) | 1 | 7 | 19 | 19 | 32 | 51 | 46 | 118 | 131 | 43 | 131 | 329 | 103 | 438 | 625 | 800 | 650 | 607 | 760 |
| Zysk netto Δ r/r | 0.0% | 511.6% | 185.9% | 1.2% | 70.4% | 57.4% | -10.2% | 157.3% | 11.2% | -67.3% | 205.6% | 151.0% | -68.6% | 324.9% | 42.6% | 28.0% | -18.7% | -6.6% | 25.3% |
| Zysk netto (%) | 0.5% | 2.6% | 6.7% | 7.0% | 9.9% | 13.8% | 8.3% | 16.5% | 17.1% | 4.3% | 8.8% | 19.6% | 3.0% | 9.5% | 13.4% | 15.8% | 12.3% | 11.0% | 12.9% |
| EPS | 0.0088 | 0.0541 | 0.16 | 0.16 | 0.24 | 0.34 | 0.3 | 0.73 | 0.79 | 0.24 | 0.65 | 1.6 | 0.44 | 1.73 | 2.44 | 3.13 | 2.56 | 2.44 | 3.09 |
| EPS (rozwodnione) | 0.0083 | 0.0509 | 0.15 | 0.15 | 0.22 | 0.32 | 0.28 | 0.69 | 0.75 | 0.23 | 0.64 | 1.55 | 0.42 | 1.66 | 2.35 | 2.99 | 2.48 | 2.39 | 3.0 |
| Ilośc akcji (mln) | 122 | 122 | 121 | 121 | 138 | 153 | 157 | 162 | 167 | 182 | 200 | 205 | 232 | 253 | 256 | 256 | 254 | 248 | 246 |
| Ważona ilośc akcji (mln) | 129 | 129 | 127 | 127 | 146 | 161 | 166 | 171 | 175 | 191 | 206 | 212 | 244 | 264 | 267 | 267 | 262 | 254 | 254 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |