Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 1,916 | 1,596 | 1,584 | 1,613 | 1,648 | 1,750 | 1,736 | 1,830 | 1,811 | 2,183 | 2,968 | 4,355 | 2,886 | 3,890 | 4,617 | 4,727 | 4,967 |
| Przychód Δ r/r | 0.0% | -16.7% | -0.8% | 1.8% | 2.2% | 6.2% | -0.8% | 5.4% | -1.1% | 20.5% | 36.0% | 46.7% | -33.7% | 34.8% | 18.7% | 2.4% | 5.1% |
| Marża brutto | 42.8% | 34.6% | 36.9% | 35.6% | 33.7% | 34.7% | 35.8% | 37.0% | 39.0% | 35.7% | 37.1% | 40.6% | 25.3% | 37.4% | 41.9% | 20.7% | 37.3% |
| EBIT (mln) | 61 | -752 | 168 | -167 | 95 | 175 | 189 | 244 | 256 | 261 | 160 | 581 | 3 | 414 | 787 | 587 | 547 |
| EBIT Δ r/r | 0.0% | -1332.8% | -122.3% | -199.4% | -156.9% | 84.2% | 8.0% | 29.1% | 4.7% | 2.0% | -38.6% | 263.1% | -99.5% | 13700.0% | 90.1% | -25.4% | -6.8% |
| EBIT (%) | 3.2% | -47.1% | 10.6% | -10.4% | 5.8% | 10.0% | 10.9% | 13.3% | 14.1% | 11.9% | 5.4% | 13.3% | 0.1% | 10.6% | 17.0% | 12.4% | 11.0% |
| Koszty finansowe (mln) | 0 | 0 | 56 | 47 | 58 | 44 | 38 | 37 | 33 | 35 | 54 | 132 | 150 | 164 | 118 | 145 | 162 |
| EBITDA (mln) | 105 | -679 | 182 | 184 | 180 | 216 | 231 | 267 | 276 | 279 | 392 | 722 | 126 | 560 | 919 | 722 | 614 |
| EBITDA(%) | 5.5% | -42.5% | 11.5% | 11.4% | 10.9% | 12.3% | 13.3% | 14.6% | 15.3% | 12.8% | 13.2% | 16.6% | 4.4% | 14.4% | 19.9% | 15.3% | 12.4% |
| Podatek (mln) | 25 | -231 | 45 | -36 | 21 | 51 | 70 | 84 | 86 | 5 | 51 | 83 | -84 | 74 | 178 | 146 | 89 |
| Zysk Netto (mln) | 9 | -521 | 67 | -178 | 16 | 80 | 81 | 123 | 137 | 235 | 55 | 138 | -256 | 49 | 391 | 254 | 218 |
| Zysk netto Δ r/r | 0.0% | -5888.9% | -112.9% | -365.7% | -109.0% | 400.0% | 1.2% | 51.6% | 11.8% | 71.1% | -76.6% | 150.9% | -285.5% | -119.1% | 698.0% | -35.0% | -14.2% |
| Zysk netto (%) | 0.5% | -32.6% | 4.2% | -11.0% | 1.0% | 4.6% | 4.7% | 6.7% | 7.6% | 10.8% | 1.9% | 3.2% | -8.9% | 1.3% | 8.5% | 5.4% | 4.4% |
| EPS | 0.27 | -15.49 | 1.99 | -5.28 | 0.19 | 2.25 | 2.4 | 3.9 | 4.37 | 8.7 | 1.65 | 3.14 | -6.2 | 1.15 | 9.68 | 6.96 | 6.16 |
| EPS (rozwodnione) | 0.27 | -15.49 | 1.99 | -5.28 | 0.18 | 2.18 | 2.33 | 3.82 | 4.29 | 8.49 | 1.62 | 3.1 | -6.2 | 1.13 | 8.65 | 6.28 | 5.61 |
| Ilośc akcji (mln) | 34 | 34 | 34 | 34 | 34 | 35 | 34 | 31 | 28 | 27 | 33 | 44 | 41 | 42 | 40 | 36 | 35 |
| Ważona ilośc akcji (mln) | 34 | 34 | 34 | 34 | 36 | 37 | 35 | 32 | 28 | 28 | 34 | 44 | 41 | 43 | 45 | 44 | 42 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |