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 | 26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 2025 |
| Przychód (mln) | 798 | 761 | 800 | 867 | 972 | 1,087 | 1,120 | 1,160 | 1,197 | 1,265 | 1,299 | 1,258 | 1,207 | 1,392 | 1,502 | 1,622 | 1,850 | 2,239 | 2,613 | 2,620 | 2,782 | 3,031 | 3,108 | 4,585 | 4,958 | 5,139 | 5,460 |
| Przychód Δ r/r | 0.0% | -4.6% | 5.2% | 8.3% | 12.2% | 11.8% | 3.0% | 3.6% | 3.2% | 5.7% | 2.6% | -3.1% | -4.0% | 15.2% | 7.9% | 8.0% | 14.1% | 21.0% | 16.7% | 0.3% | 6.2% | 8.9% | 2.5% | 47.5% | 8.1% | 3.6% | 6.2% |
| Marża brutto | 50.4% | 46.7% | 46.8% | 41.0% | 42.1% | 42.1% | 42.1% | 41.7% | 42.2% | 41.4% | 40.6% | 42.9% | 37.0% | 40.9% | 41.4% | 40.0% | 41.8% | 40.0% | 39.3% | 41.8% | 42.2% | 43.5% | 43.2% | 44.0% | 43.6% | 43.2% | 44.0% |
| EBIT (mln) | 136 | 30 | 24 | 81 | 126 | 140 | 145 | 110 | 138 | 124 | 175 | 204 | 85 | 222 | 243 | 207 | 227 | 213 | 228 | 403 | 411 | 341 | 323 | 426 | 268 | 836 | 867 |
| EBIT Δ r/r | 0.0% | -78.2% | -18.6% | 233.5% | 56.0% | 11.6% | 3.3% | -24.3% | 25.5% | -10.3% | 42.0% | 16.1% | -58.2% | 160.9% | 9.2% | -14.8% | 9.9% | -6.3% | 6.9% | 77.3% | 2.0% | -17.1% | -5.2% | 31.6% | -37.0% | 211.8% | 3.7% |
| EBIT (%) | 17.1% | 3.9% | 3.0% | 9.3% | 12.9% | 12.9% | 12.9% | 9.5% | 11.5% | 9.8% | 13.5% | 16.2% | 7.1% | 16.0% | 16.2% | 12.7% | 12.3% | 9.5% | 8.7% | 15.4% | 14.8% | 11.3% | 10.4% | 9.3% | 5.4% | 16.3% | 15.9% |
| Koszty finansowe (mln) | 8 | 13 | 65 | 7 | 2 | 2 | 3 | 45 | 17 | 35 | 11 | 13 | 12 | 12 | 16 | 19 | 19 | 43 | 45 | 51 | 45 | 40 | 37 | 90 | 110 | 144 | 86 |
| EBITDA (mln) | 168 | 69 | 117 | 127 | 172 | 189 | 196 | 218 | 211 | 217 | 239 | 213 | 99 | 235 | 208 | 233 | 226 | 211 | 345 | 404 | 473 | 538 | 543 | 426 | 1,344 | 1,412 | 1,359 |
| EBITDA(%) | 21.1% | 9.1% | 14.7% | 14.7% | 17.7% | 17.4% | 17.5% | 18.8% | 17.6% | 17.2% | 18.4% | 17.0% | 8.2% | 16.9% | 13.9% | 14.4% | 12.2% | 9.4% | 13.2% | 15.4% | 17.0% | 17.8% | 17.5% | 9.3% | 25.2% | 27.5% | 24.9% |
| Podatek (mln) | 42 | 6 | 4 | 27 | 45 | 44 | 56 | 45 | 52 | 43 | 56 | 63 | 23 | 75 | 67 | 59 | 74 | 60 | 74 | 63 | 64 | 91 | 121 | 72 | 52 | 150 | 185 |
| Zysk Netto (mln) | 85 | 10 | 1 | 46 | 79 | 94 | 86 | 70 | 82 | 77 | 111 | 128 | 51 | 136 | 160 | 129 | 135 | 111 | 110 | 291 | 304 | 408 | 397 | 244 | 107 | 378 | 615 |
| Zysk netto Δ r/r | 0.0% | -87.7% | -87.4% | 3408.1% | 71.9% | 18.6% | -8.8% | -18.2% | 16.9% | -6.1% | 43.5% | 16.1% | -60.1% | 165.5% | 17.5% | -19.1% | 4.3% | -18.0% | -0.7% | 164.6% | 4.5% | 34.1% | -2.5% | -38.6% | -56.1% | 253.4% | 62.5% |
| Zysk netto (%) | 10.6% | 1.4% | 0.2% | 5.3% | 8.2% | 8.7% | 7.7% | 6.1% | 6.9% | 6.1% | 8.5% | 10.2% | 4.2% | 9.8% | 10.7% | 8.0% | 7.3% | 4.9% | 4.2% | 11.1% | 10.9% | 13.5% | 12.8% | 5.3% | 2.2% | 7.4% | 11.3% |
| EPS | 1.24 | 0.16 | 0.02 | 0.67 | 1.14 | 1.36 | 1.24 | 1.03 | 1.26 | 1.22 | 1.88 | 2.18 | 0.86 | 2.33 | 2.74 | 2.2 | 2.27 | 1.57 | 1.29 | 3.42 | 3.59 | 4.81 | 4.66 | 2.5 | 1.07 | 3.83 | 6.24 |
| EPS (rozwodnione) | 1.2 | 0.15 | 0.02 | 0.65 | 1.12 | 1.33 | 1.23 | 1.02 | 1.25 | 1.2 | 1.86 | 2.16 | 0.85 | 2.31 | 2.72 | 2.17 | 2.25 | 1.56 | 1.28 | 3.39 | 3.56 | 4.76 | 4.63 | 2.48 | 1.07 | 3.81 | 6.2 |
| Ilośc akcji (mln) | 68 | 66 | 66 | 69 | 70 | 69 | 69 | 68 | 65 | 63 | 59 | 59 | 59 | 58 | 58 | 59 | 59 | 71 | 85 | 85 | 85 | 85 | 85 | 98 | 100 | 99 | 99 |
| Ważona ilośc akcji (mln) | 71 | 70 | 66 | 71 | 71 | 71 | 70 | 69 | 66 | 64 | 59 | 59 | 60 | 59 | 59 | 60 | 60 | 71 | 86 | 86 | 85 | 86 | 86 | 98 | 100 | 99 | 99 |
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