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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Przychód (mln) | 129 | 188 | 293 | 282 | 581 | 932 | 1,305 | 1,540 | 1,959 | 1,859 | 1,763 | 2,002 | 2,635 | 3,157 | 2,920 | 3,200 | 2,904 | 2,995 | 3,770 | 3,761 | 3,965 | 3,781 | 7,220 | 8,812 | 7,521 | 7,994 |
| Przychód Δ r/r | 0.0% | 45.6% | 55.8% | -3.6% | 105.8% | 60.3% | 40.1% | 18.0% | 27.2% | -5.1% | -5.1% | 13.5% | 31.6% | 19.8% | -7.5% | 9.6% | -9.2% | 3.1% | 25.9% | -0.2% | 5.4% | -4.6% | 91.0% | 22.0% | -14.7% | 6.3% |
| Marża brutto | 18.0% | 19.2% | 18.9% | 32.6% | 30.3% | 28.0% | 25.6% | 28.8% | 28.4% | 28.0% | 29.1% | 29.6% | 17.9% | 13.6% | 12.5% | 13.0% | 12.1% | 12.0% | 10.7% | 13.6% | 12.7% | 14.3% | 14.4% | 16.2% | 15.5% | 13.7% |
| EBIT (mln) | 28 | 42 | 63 | 39 | 44 | 117 | 173 | 130 | 80 | 129 | 56 | 133 | 183 | 248 | 137 | 213 | 199 | 192 | 194 | 316 | 392 | 417 | 663 | 1,146 | 758 | 697 |
| EBIT Δ r/r | 0.0% | 52.9% | 47.9% | -37.7% | 11.7% | 168.9% | 47.0% | -24.7% | -38.4% | 61.0% | -56.4% | 137.2% | 36.7% | 36.1% | -44.7% | 55.3% | -6.6% | -3.6% | 0.9% | 63.1% | 23.9% | 6.4% | 59.1% | 72.9% | -33.9% | -8.0% |
| EBIT (%) | 21.5% | 22.6% | 21.4% | 13.8% | 7.5% | 12.6% | 13.2% | 8.4% | 4.1% | 6.9% | 3.2% | 6.7% | 6.9% | 7.9% | 4.7% | 6.7% | 6.9% | 6.4% | 5.1% | 8.4% | 9.9% | 11.0% | 9.2% | 13.0% | 10.1% | 8.7% |
| Koszty finansowe (mln) | 23 | 32 | 49 | 42 | -399 | 9 | 13 | -1,101 | -1,376 | 38 | 33 | 38 | 53 | 47 | 40 | 40 | 43 | 31 | 45 | 40 | 59 | 57 | 78 | 82 | 75 | 230 |
| EBITDA (mln) | 18 | 29 | 43 | 52 | -334 | 117 | 173 | -891 | -1,219 | 219 | 222 | 294 | 316 | 380 | 302 | 335 | 303 | 315 | 518 | 492 | 638 | 693 | 1,056 | 1,367 | 1,165 | 1,248 |
| EBITDA(%) | 14.2% | 15.2% | 14.7% | 18.4% | -57.5% | 12.6% | 13.2% | -57.9% | -62.2% | 11.8% | 12.6% | 14.7% | 12.0% | 12.1% | 10.3% | 10.5% | 10.4% | 10.5% | 13.7% | 13.1% | 16.1% | 18.3% | 14.6% | 15.5% | 15.5% | 15.6% |
| Podatek (mln) | 1 | 3 | 6 | 5 | 3 | 6 | 9 | 1 | 4 | 16 | 20 | 33 | 33 | 55 | 9 | 46 | 40 | 34 | -32 | 66 | 78 | 87 | 152 | 242 | 172 | 132 |
| Zysk Netto (mln) | 5 | 7 | 8 | 17 | 36 | 65 | 129 | 130 | 45 | 65 | 10 | 105 | 100 | 155 | 59 | 110 | 118 | 476 | 126 | 214 | 238 | 276 | 754 | 823 | 505 | 402 |
| Zysk netto Δ r/r | 0.0% | 56.9% | 13.6% | 109.7% | 110.4% | 81.9% | 100.2% | 0.1% | -65.1% | 44.7% | -84.1% | 901.9% | -4.3% | 54.8% | -62.2% | 88.2% | 6.9% | 304.0% | -73.6% | 70.6% | 10.8% | 16.1% | 173.7% | 9.1% | -38.7% | -20.3% |
| Zysk netto (%) | 3.5% | 3.8% | 2.8% | 6.0% | 6.1% | 6.9% | 9.9% | 8.4% | 2.3% | 3.5% | 0.6% | 5.2% | 3.8% | 4.9% | 2.0% | 3.4% | 4.1% | 15.9% | 3.3% | 5.7% | 6.0% | 7.3% | 10.4% | 9.3% | 6.7% | 5.0% |
| EPS | 0.14 | 0.23 | 0.21 | 0.3 | 0.55 | 1.01 | 1.75 | 1.53 | 0.53 | 0.76 | 0.11 | 1.08 | 1.05 | 1.64 | 0.63 | 1.11 | 1.17 | 5.08 | 1.39 | 2.44 | 2.87 | 3.26 | 8.04 | 8.85 | 5.98 | 5.0 |
| EPS (rozwodnione) | 0.12 | 0.19 | 0.21 | 0.3 | 0.55 | 0.94 | 1.7 | 1.53 | 0.53 | 0.76 | 0.11 | 1.07 | 1.04 | 1.56 | 0.62 | 1.09 | 1.15 | 4.98 | 1.35 | 2.36 | 2.8 | 3.19 | 7.84 | 8.66 | 5.91 | 4.96 |
| Ilośc akcji (mln) | 31 | 31 | 37 | 56 | 48 | 53 | 73 | 85 | 86 | 86 | 90 | 95 | 95 | 95 | 93 | 99 | 100 | 94 | 90 | 88 | 83 | 89 | 93 | 89 | 86 | 85 |
| Ważona ilośc akcji (mln) | 37 | 38 | 37 | 57 | 64 | 69 | 75 | 85 | 86 | 86 | 90 | 96 | 105 | 108 | 94 | 101 | 102 | 96 | 93 | 91 | 85 | 91 | 95 | 91 | 87 | 85 |
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