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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 1,539 | 1,726 | 1,932 | 2,081 | 1,984 | 2,057 | 2,300 | 2,502 | 2,633 | 2,765 | 2,826 | 2,824 | 2,976 | 3,255 | 3,441 | 3,145 | 3,507 | 4,264 | 4,442 | 4,801 |
| Przychód Δ r/r | 0.0% | 12.2% | 11.9% | 7.7% | -4.7% | 3.7% | 11.8% | 8.8% | 5.2% | 5.0% | 2.2% | -0.1% | 5.4% | 9.4% | 5.7% | -8.6% | 11.5% | 21.6% | 4.2% | 8.1% |
| Marża brutto | 41.4% | 41.0% | 40.2% | 39.5% | 100.0% | 39.8% | 36.9% | 5.6% | 8.7% | 8.8% | 9.7% | 9.9% | 9.9% | 9.7% | 11.3% | 16.7% | 17.1% | 16.2% | 16.1% | 6.9% |
| EBIT (mln) | 62 | 72 | 83 | 85 | 75 | 81 | 85 | 97 | 88 | 96 | 106 | 113 | 123 | 134 | 160 | 124 | 178 | 205 | 248 | 228 |
| EBIT Δ r/r | 0.0% | 14.8% | 16.1% | 2.7% | -12.0% | 7.2% | 5.6% | 13.5% | -9.4% | 9.6% | 10.8% | 6.4% | 8.4% | 9.2% | 19.6% | -22.7% | 44.2% | 14.8% | 21.0% | -7.8% |
| EBIT (%) | 4.1% | 4.2% | 4.3% | 4.1% | 3.8% | 3.9% | 3.7% | 3.9% | 3.3% | 3.5% | 3.8% | 4.0% | 4.1% | 4.1% | 4.7% | 3.9% | 5.1% | 4.8% | 5.6% | 4.8% |
| Koszty finansowe (mln) | 11 | 14 | 16 | 25 | 14 | 13 | 12 | 15 | 15 | 15 | 15 | 12 | 9 | 8 | 9 | 9 | 7 | 11 | 28 | 41 |
| EBITDA (mln) | 114 | 143 | 165 | 163 | 154 | 242 | 168 | 174 | 164 | 179 | 198 | 211 | 221 | 243 | 270 | 298 | 357 | 401 | 448 | 471 |
| EBITDA(%) | 7.4% | 8.3% | 8.6% | 7.8% | 7.8% | 11.8% | 7.3% | 7.0% | 6.2% | 6.5% | 7.0% | 7.5% | 7.4% | 7.5% | 7.9% | 9.5% | 10.2% | 9.4% | 10.1% | 9.8% |
| Podatek (mln) | 14 | 13 | 18 | 20 | 18 | 22 | 23 | 29 | 25 | 23 | 23 | 25 | 33 | 36 | 55 | 42 | 46 | 58 | 63 | 48 |
| Zysk Netto (mln) | 35 | 39 | 44 | 40 | 43 | 48 | 52 | 56 | 60 | 65 | 75 | 87 | 94 | 94 | 100 | 73 | 110 | 146 | 192 | 157 |
| Zysk netto Δ r/r | 0.0% | 11.9% | 14.6% | -8.9% | 7.4% | 9.4% | 10.2% | 5.9% | 8.3% | 8.2% | 15.5% | 15.8% | 7.6% | 0.8% | 6.2% | -27.5% | 51.2% | 33.0% | 30.9% | -17.9% |
| Zysk netto (%) | 2.3% | 2.2% | 2.3% | 1.9% | 2.2% | 2.3% | 2.3% | 2.2% | 2.3% | 2.4% | 2.7% | 3.1% | 3.1% | 2.9% | 2.9% | 2.3% | 3.1% | 3.4% | 4.3% | 3.3% |
| EPS | 2.6 | 2.89 | 3.3 | 3.07 | 3.05 | 3.66 | 4.04 | 4.3 | 4.64 | 5.28 | 6.12 | 7.09 | 7.61 | 7.66 | 8.12 | 5.88 | 8.88 | 11.79 | 14.05 | 11.89 |
| EPS (rozwodnione) | 2.56 | 2.84 | 3.26 | 3.06 | 3.04 | 3.66 | 4.04 | 4.3 | 4.64 | 5.27 | 6.12 | 7.08 | 7.59 | 7.64 | 8.1 | 5.86 | 8.78 | 11.58 | 13.82 | 11.79 |
| Ilośc akcji (mln) | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 13 |
| Ważona ilośc akcji (mln) | 14 | 14 | 14 | 13 | 13 | 13 | 13 | 13 | 13 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 13 | 13 | 13 | 13 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |