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Rachunek Zysków i Strat





Przychody TTM (mln): 2 182
EBIT TTM (mln): 264
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Rok finansowy 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 547 521 0 0 0 948 1,016 963 929 911 880 737 720 790 762 749 790 865 891 870 1,009 1,080
Przychód Δ r/r 0.0% -4.7% -100.0% 0.0% 0.0% inf% 7.2% -5.2% -3.5% -2.0% -3.4% -16.2% -2.4% 9.7% -3.5% -1.8% 5.6% 9.4% 3.1% -2.4% 16.0% 7.0%
Marża brutto 100.0% 100.0% 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 29.5% 24.7% 29.0% 29.2% 29.5% 29.5% 29.4% 29.6% 29.2% 28.8% 31.4% 11.7%
EBIT (mln) 32 36 38 34 70 122 97 92 58 47 36 20 30 45 46 47 41 62 83 74 97 127
EBIT Δ r/r 0.0% 11.8% 7.5% -10.9% 103.4% 75.0% -20.2% -5.2% -36.9% -18.3% -24.3% -43.8% 46.5% 52.6% 1.2% 2.9% -12.6% 52.0% 33.1% -10.5% 30.7% 30.2%
EBIT (%) 5.8% 6.9% 0.0% 0.0% 0.0% 12.8% 9.6% 9.6% 6.2% 5.2% 4.1% 2.7% 4.1% 5.7% 6.0% 6.3% 5.2% 7.2% 9.3% 8.6% 9.6% 11.7%
Koszty finansowe (mln) -19 -6 -525 -601 -752 27 -15 42 17 21 7 6 7 10 9 8 9 13 13 12 15 0
EBITDA (mln) 46 44 -494 -561 -673 185 127 166 120 85 59 -3 4 1 1 -1 16 91 113 102 127 1,078
EBITDA(%) 8.3% 8.5% 0.0% 0.0% 0.0% 19.5% 12.5% 17.2% 12.9% 9.4% 6.7% -0.4% 0.6% 0.2% 0.1% -0.2% 2.1% 10.5% 12.7% 11.8% 12.6% 99.8%
Podatek (mln) 23 17 15 18 33 54 52 32 14 17 17 11 13 14 15 15 14 8 15 15 24 33
Zysk Netto (mln) 29 28 27 14 33 89 63 59 55 27 7 6 21 32 31 31 43 43 49 51 74 98
Zysk netto Δ r/r 0.0% -1.3% -3.2% -47.9% 128.4% 174.8% -29.3% -6.8% -7.2% -50.5% -74.5% -14.9% 262.3% 50.1% -1.8% -2.1% 41.0% -0.3% 13.1% 4.2% 44.3% 33.4%
Zysk netto (%) 5.2% 5.4% 0.0% 0.0% 0.0% 9.4% 6.2% 6.1% 5.9% 3.0% 0.8% 0.8% 3.0% 4.1% 4.1% 4.1% 5.5% 5.0% 5.5% 5.9% 7.3% 9.1%
EPS 0.23 0.3 0.4 0.21 0.45 0.86 0.48 0.56 0.58 0.24 0.12 0.084 0.3 0.45 0.43 0.42 0.62 0.63 0.74 0.78 1.15 1.43
EPS (rozwodnione) 0.22 0.28 0.4 0.21 0.45 0.8 0.45 0.56 0.57 0.24 0.11 0.08 0.3 0.44 0.43 0.42 0.61 0.62 0.73 0.77 1.14 0.0
Ilośc akcji (mln) 124 71 69 69 72 72 72 73 66 66 70 70 70 72 74 73 70 69 66 65 64 0
Ważona ilośc akcji (mln) 130 71 69 69 72 72 72 73 67 67 70 70 70 72 74 74 71 70 67 66 65 0
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR