Rachunek Zysków i Strat
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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) | 501 | 549 | 616 | 719 | 953 | 1,321 | 1,710 | 2,112 | 2,612 | 3,181 | 3,230 | 3,608 | 4,159 | 4,763 | 5,075 | 4,806 | 4,192 | 4,492 | 4,488 | 5,880 | 6,027 | 4,961 | 5,746 | 6,684 | 6,661 | 6,671 | 7,011 |
| Przychód Δ r/r | 0.0% | 9.6% | 12.2% | 16.8% | 32.5% | 38.6% | 29.5% | 23.4% | 23.7% | 21.8% | 1.6% | 11.7% | 15.3% | 14.5% | 6.6% | -5.3% | -12.8% | 7.2% | -0.1% | 31.0% | 2.5% | -17.7% | 15.8% | 16.3% | -0.4% | 0.2% | 5.1% |
| Marża brutto | 54.8% | 64.0% | 64.5% | 67.2% | 71.1% | 74.9% | 76.6% | 77.6% | 77.4% | 75.7% | 71.9% | 73.0% | 72.7% | 72.8% | 72.9% | 68.6% | 69.4% | 67.9% | 68.6% | 65.5% | 67.3% | 65.3% | 71.0% | 69.6% | 70.8% | 73.3% | 75.4% |
| EBIT (mln) | 19 | 56 | 102 | 134 | 244 | 444 | 622 | 765 | 993 | 1,147 | 972 | 1,150 | 1,305 | 1,512 | 1,525 | 1,120 | 618 | 654 | 787 | 671 | 546 | -551 | 968 | 1,176 | 1,172 | 1,140 | 415 |
| EBIT Δ r/r | 0.0% | 187.6% | 81.5% | 31.4% | 82.4% | 82.3% | 39.9% | 23.0% | 29.9% | 15.5% | -15.3% | 18.3% | 13.5% | 15.9% | 0.8% | -26.5% | -44.8% | 5.7% | 20.5% | -14.8% | -18.6% | -200.9% | -275.7% | 21.5% | -0.3% | -2.8% | -63.6% |
| EBIT (%) | 3.9% | 10.2% | 16.5% | 18.6% | 25.6% | 33.6% | 36.4% | 36.2% | 38.0% | 36.1% | 30.1% | 31.9% | 31.4% | 31.7% | 30.0% | 23.3% | 14.7% | 14.5% | 17.5% | 11.4% | 9.1% | -11.1% | 16.8% | 17.6% | 17.6% | 17.1% | 5.9% |
| Koszty finansowe (mln) | 0 | 0 | 2 | 1 | 1 | -0 | 0 | 33 | 0 | 0 | 5 | 2 | 1 | 1 | 2 | 2 | -6 | -27 | -28 | -74 | -220 | 60 | 71 | 59 | 28 | 125 | 85 |
| EBITDA (mln) | 34 | 79 | 130 | 166 | 274 | 487 | 679 | 830 | 1,074 | 1,248 | 972 | 1,150 | 1,435 | 1,519 | 1,525 | 1,120 | 618 | 654 | 1,000 | 671 | 814 | -564 | 1,187 | 1,355 | 1,353 | 1,366 | 526 |
| EBITDA(%) | 6.7% | 14.3% | 21.2% | 23.1% | 28.7% | 36.9% | 39.7% | 39.3% | 41.1% | 39.2% | 30.1% | 31.9% | 34.5% | 31.9% | 30.0% | 23.3% | 14.7% | 14.5% | 22.3% | 11.4% | 13.5% | -11.4% | 20.7% | 20.3% | 20.3% | 20.5% | 7.5% |
| Podatek (mln) | -4 | 17 | 35 | 47 | 91 | 168 | 235 | 303 | 398 | 412 | 354 | 417 | 420 | 467 | 486 | 341 | 209 | 166 | 168 | 199 | 123 | 28 | 63 | 191 | 207 | 196 | 33 |
| Zysk Netto (mln) | 17 | 39 | 64 | 86 | 147 | 262 | 389 | 494 | 664 | 783 | 623 | 735 | 881 | 1,039 | 1,034 | 781 | 402 | 460 | 591 | 398 | 643 | -652 | 834 | 856 | 936 | 816 | 183 |
| Zysk netto Δ r/r | 0.0% | 130.9% | 65.9% | 34.0% | 70.8% | 78.5% | 48.5% | 27.2% | 34.3% | 18.0% | -20.4% | 17.9% | 19.8% | 18.0% | -0.4% | -24.5% | -48.5% | 14.4% | 28.3% | -32.7% | 61.9% | -201.4% | -227.9% | 2.6% | 9.3% | -12.8% | -77.5% |
| Zysk netto (%) | 3.3% | 7.0% | 10.4% | 11.9% | 15.4% | 19.8% | 22.7% | 23.4% | 25.4% | 24.6% | 19.3% | 20.4% | 21.2% | 21.8% | 20.4% | 16.3% | 9.6% | 10.3% | 13.2% | 6.8% | 10.7% | -13.1% | 14.5% | 12.8% | 14.1% | 12.2% | 2.6% |
| EPS | 0.06 | 0.14 | 0.2 | 0.24 | 0.34 | 0.59 | 0.89 | 1.3 | 1.8 | 2.2 | 1.93 | 2.36 | 2.99 | 3.6 | 3.66 | 2.81 | 1.46 | 1.66 | 2.11 | 1.39 | 2.22 | -2.34 | 3.0 | 3.24 | 3.96 | 3.56 | 0.84 |
| EPS (rozwodnione) | 0.06 | 0.14 | 0.19 | 0.24 | 0.33 | 0.57 | 0.86 | 1.27 | 1.76 | 2.17 | 1.91 | 2.33 | 2.92 | 3.53 | 3.61 | 2.79 | 1.45 | 1.65 | 2.09 | 1.38 | 2.21 | -2.34 | 2.95 | 3.17 | 3.88 | 3.5 | 0.82 |
| Ilośc akcji (mln) | 280 | 280 | 327 | 352 | 359 | 372 | 379 | 380 | 370 | 356 | 324 | 311 | 295 | 288 | 282 | 278 | 276 | 278 | 281 | 285 | 289 | 279 | 278 | 264 | 236 | 229 | 217 |
| Ważona ilośc akcji (mln) | 280 | 280 | 337 | 364 | 372 | 386 | 390 | 388 | 377 | 360 | 326 | 316 | 302 | 294 | 286 | 280 | 277 | 279 | 283 | 289 | 291 | 279 | 283 | 270 | 241 | 233 | 222 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |