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) | 1,730 | 1,840 | 1,891 | 2,043 | 2,046 | 1,113 | 1,357 | 1,335 | 1,325 | 1,220 | 1,129 | 1,059 | 990 | 1,119 | 1,150 | 1,130 | 1,123 | 1,852 | 2,259 | 1,258 | 1,442 |
| Przychód Δ r/r | 0.0% | 6.3% | 2.8% | 8.0% | 0.2% | -45.6% | 21.9% | -1.6% | -0.8% | -7.9% | -7.4% | -6.2% | -6.5% | 13.0% | 2.7% | -1.7% | -0.6% | 64.9% | 22.0% | -44.3% | 14.7% |
| Marża brutto | 35.2% | 8.0% | 7.6% | 7.4% | 7.4% | 8.3% | 7.9% | 7.9% | 7.8% | 8.1% | 7.6% | 8.0% | 9.0% | 8.1% | 8.8% | 8.8% | 8.8% | 8.8% | 8.5% | 12.6% | 10.8% |
| EBIT (mln) | 26 | -20 | 24 | 26 | 75 | 8 | 24 | 22 | -60 | 8 | 25 | 26 | 36 | 38 | 49 | 48 | 48 | 93 | 128 | 94 | 84 |
| EBIT Δ r/r | 0.0% | -176.4% | -220.4% | 9.0% | 187.4% | -88.9% | 191.2% | -10.3% | -375.1% | -113.4% | 215.1% | 3.0% | 37.2% | 7.4% | 28.9% | -3.2% | 1.2% | 93.7% | 37.5% | -26.6% | -11.2% |
| EBIT (%) | 1.5% | -1.1% | 1.3% | 1.3% | 3.7% | 0.7% | 1.8% | 1.6% | -4.5% | 0.7% | 2.2% | 2.4% | 3.6% | 3.4% | 4.3% | 4.2% | 4.3% | 5.0% | 5.7% | 7.5% | 5.8% |
| Koszty finansowe (mln) | 21 | 19 | 18 | 18 | 20 | 16 | 18 | 10 | 6 | 5 | 3 | 3 | 2 | 2 | 1 | 5 | 4 | 3 | 5 | 4 | 5 |
| EBITDA (mln) | 72 | 85 | 56 | 61 | 236 | 38 | 39 | 35 | -45 | 17 | 34 | 30 | 44 | 48 | 59 | 88 | 87 | 132 | 158 | 130 | 129 |
| EBITDA(%) | 4.2% | 4.6% | 2.9% | 3.0% | 11.5% | 3.5% | 2.9% | 2.6% | -3.4% | 1.4% | 3.0% | 2.8% | 4.5% | 4.3% | 5.2% | 7.8% | 7.7% | 7.2% | 7.0% | 10.4% | 9.0% |
| Podatek (mln) | 2 | 8 | 5 | 6 | -8 | -1 | 4 | 5 | 3 | 5 | 7 | 8 | 7 | 11 | 9 | 8 | 9 | 25 | 31 | 16 | 25 |
| Zysk Netto (mln) | 1 | -53 | 1 | 2 | 101 | 83 | 0 | 7 | -69 | -3 | 13 | 15 | 26 | 26 | 39 | 35 | 34 | 63 | 72 | 79 | 65 |
| Zysk netto Δ r/r | 0.0% | -6260.8% | -101.7% | 84.9% | 5970.6% | -18.2% | -99.5% | 1684.6% | -1081.0% | -95.1% | -492.4% | 12.5% | 72.2% | 1.3% | 47.1% | -9.8% | -1.3% | 82.5% | 15.0% | 9.7% | -18.6% |
| Zysk netto (%) | 0.1% | -2.9% | 0.0% | 0.1% | 4.9% | 7.4% | 0.0% | 0.5% | -5.2% | -0.3% | 1.2% | 1.4% | 2.6% | 2.3% | 3.4% | 3.1% | 3.1% | 3.4% | 3.2% | 6.3% | 4.5% |
| EPS | 0.5 | -23.96 | 0.5 | 0.5 | 45.5 | -37.0 | 0.17 | 2.0 | -23.64 | -1.17 | 4.5 | 5.0 | 8.98 | 9.1 | 13.4 | 12.09 | 11.94 | 21.8 | 25.09 | 27.54 | 22.41 |
| EPS (rozwodnione) | 0.5 | -23.96 | 0.5 | 0.5 | 45.5 | -37.0 | 0.17 | 2.0 | -23.64 | -1.17 | 4.5 | 5.0 | 8.98 | 9.1 | 13.4 | 12.09 | 11.94 | 21.8 | 25.09 | 27.54 | 22.41 |
| Ilośc akcji (mln) | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Ważona ilośc akcji (mln) | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |