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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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) | 1,628 | 1,882 | 1,751 | 953 | 1,196 | 1,385 | 1,594 | 1,785 | 1,848 | 2,068 | 2,126 | 2,347 | 2,433 | 2,758 | 3,398 | 3,649 | 4,180 | 4,441 | 5,355 | 5,732 | 7,115 | 8,154 | 8,345 | 10,280 |
| Przychód Δ r/r | 0.0% | 15.6% | -7.0% | -45.6% | 25.5% | 15.8% | 15.1% | 12.0% | 3.5% | 11.9% | 2.8% | 10.4% | 3.7% | 13.4% | 23.2% | 7.4% | 14.6% | 6.2% | 20.6% | 7.0% | 24.1% | 14.6% | 2.3% | 23.2% |
| Marża brutto | 99.9% | 99.9% | 99.9% | 79.4% | 82.0% | 82.9% | 100.0% | 100.0% | 100.0% | 100.0% | 82.8% | 26.9% | 27.3% | 29.0% | 30.5% | 30.7% | 31.9% | 32.0% | 32.8% | 30.8% | 30.7% | 32.7% | 22.2% | 32.6% |
| EBIT (mln) | 66 | 83 | 66 | 77 | 106 | 131 | 159 | 178 | 14 | 119 | 153 | 193 | 196 | 237 | 308 | 339 | 355 | 485 | 621 | 555 | 869 | 994 | 1,006 | 1,082 |
| EBIT Δ r/r | 0.0% | 25.9% | -20.6% | 16.3% | 37.7% | 23.8% | 21.3% | 11.7% | -92.2% | 758.4% | 28.4% | 26.3% | 1.5% | 20.9% | 30.0% | 10.1% | 4.7% | 36.6% | 28.0% | -10.6% | 56.6% | 14.4% | 1.2% | 7.6% |
| EBIT (%) | 4.1% | 4.4% | 3.8% | 8.1% | 8.9% | 9.5% | 10.0% | 10.0% | 0.8% | 5.8% | 7.2% | 8.2% | 8.1% | 8.6% | 9.1% | 9.3% | 8.5% | 10.9% | 11.6% | 9.7% | 12.2% | 12.2% | 12.1% | 10.5% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 10 | 16 | 21 | 14 | 14 | 16 | 24 | 8 | 13 | 9 | 14 | 18 | 24 | 49 | 52 | 98 | 79 | 75 | 97 | 174 | 277 |
| EBITDA (mln) | 900 | 1,054 | 967 | 120 | 169 | 190 | 239 | 263 | 223 | 231 | 252 | 308 | 311 | 373 | 467 | 521 | 605 | 734 | 1,112 | 1,043 | 1,368 | 1,627 | 1,632 | 1,925 |
| EBITDA(%) | 55.3% | 56.0% | 55.2% | 12.6% | 14.2% | 13.7% | 15.0% | 14.7% | 12.0% | 11.2% | 11.9% | 13.1% | 12.8% | 13.5% | 13.7% | 14.3% | 14.5% | 16.5% | 20.8% | 18.2% | 19.2% | 20.0% | 19.6% | 18.7% |
| Podatek (mln) | 22 | 26 | 17 | 24 | 33 | 42 | 58 | 56 | 41 | 41 | 52 | 57 | 60 | 66 | 78 | 83 | -9 | 122 | 131 | 143 | 218 | 256 | 231 | 346 |
| Zysk Netto (mln) | 27 | 34 | 30 | 51 | 58 | 71 | 101 | 119 | 89 | 74 | 95 | 127 | 129 | 150 | 200 | 214 | 312 | 312 | 400 | 324 | 557 | 643 | 602 | 523 |
| Zysk netto Δ r/r | 0.0% | 23.2% | -10.0% | 68.5% | 13.9% | 21.7% | 43.0% | 17.8% | -25.7% | -16.2% | 28.4% | 33.6% | 1.2% | 16.3% | 33.3% | 7.0% | 45.8% | 0.0% | 28.2% | -19.0% | 71.9% | 15.4% | -6.4% | -13.1% |
| Zysk netto (%) | 1.7% | 1.8% | 1.7% | 5.4% | 4.9% | 5.1% | 6.4% | 6.7% | 4.8% | 3.6% | 4.5% | 5.4% | 5.3% | 5.4% | 5.9% | 5.9% | 7.5% | 7.0% | 7.5% | 5.7% | 7.8% | 7.9% | 7.2% | 5.1% |
| EPS | 0.56 | 0.67 | 0.64 | 136.25 | 1.55 | 1.9 | 1.77 | 2.09 | 1.56 | 1.27 | 1.63 | 2.3 | 2.27 | 2.62 | 3.51 | 3.73 | 5.4 | 5.41 | 6.87 | 5.52 | 9.48 | 10.92 | 10.27 | 8.76 |
| EPS (rozwodnione) | 0.53 | 0.62 | 0.52 | 117.46 | 1.36 | 1.69 | 1.74 | 2.09 | 1.56 | 1.27 | 1.63 | 2.27 | 2.27 | 2.62 | 3.45 | 3.67 | 5.31 | 5.3 | 6.81 | 5.52 | 9.36 | 10.77 | 10.19 | 8.71 |
| Ilośc akcji (mln) | 52 | 54 | 47 | 47 | 47 | 45 | 55 | 56 | 56 | 57 | 56 | 55 | 57 | 57 | 57 | 57 | 58 | 58 | 58 | 59 | 59 | 59 | 59 | 60 |
| Ważona ilośc akcji (mln) | 52 | 54 | 47 | 47 | 47 | 45 | 56 | 56 | 56 | 57 | 56 | 56 | 57 | 57 | 58 | 59 | 59 | 59 | 59 | 59 | 60 | 60 | 59 | 60 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |