Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |
|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 2,290 | 2,396 | 2,416 | 2,586 | 2,536 | 2,674 | 3,352 | 3,904 | 3,456 |
| Przychód Δ r/r | 0.0% | 4.7% | 0.8% | 7.0% | -1.9% | 5.4% | 25.3% | 16.5% | -11.5% |
| Marża brutto | 16.7% | 17.3% | 18.3% | 21.0% | 20.0% | 21.4% | 22.8% | 25.1% | 20.7% |
| EBIT (mln) | 112 | 158 | 221 | 373 | 346 | 398 | 570 | 767 | 459 |
| EBIT Δ r/r | 0.0% | 41.5% | 39.6% | 68.5% | -7.1% | 14.7% | 43.3% | 34.7% | -40.2% |
| EBIT (%) | 4.9% | 6.6% | 9.2% | 14.4% | 13.7% | 14.9% | 17.0% | 19.7% | 13.3% |
| Koszty finansowe (mln) | 157 | 135 | 119 | 94 | 56 | 55 | 53 | 91 | 111 |
| EBITDA (mln) | 414 | 535 | 510 | 595 | 621 | 679 | 864 | 1,091 | 786 |
| EBITDA(%) | 18.1% | 22.3% | 21.1% | 23.0% | 24.5% | 25.4% | 25.8% | 28.0% | 22.8% |
| Podatek (mln) | -26 | 15 | 24 | 54 | 62 | 89 | 122 | 167 | 84 |
| Zysk Netto (mln) | -38 | 2 | 41 | 116 | 202 | 243 | 342 | 470 | 236 |
| Zysk netto Δ r/r | 0.0% | -105.8% | 1768.2% | 181.3% | 74.8% | 20.0% | 41.0% | 37.4% | -49.9% |
| Zysk netto (%) | -1.7% | 0.1% | 1.7% | 4.5% | 8.0% | 9.1% | 10.2% | 12.0% | 6.8% |
| EPS | -0.33 | 0.0192 | 0.36 | 1.0 | 1.67 | 2.01 | 2.92 | 4.02 | 2.01 |
| EPS (rozwodnione) | -0.33 | 0.0192 | 0.36 | 1.0 | 1.67 | 2.01 | 2.92 | 4.01 | 2.0 |
| Ilośc akcji (mln) | 111 | 115 | 115 | 116 | 121 | 121 | 117 | 117 | 117 |
| Ważona ilośc akcji (mln) | 115 | 115 | 115 | 116 | 121 | 121 | 117 | 117 | 118 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |