Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 1,996 | 2,041 | 1,967 | 1,929 | 2,084 | 2,285 | 2,390 | 2,353 | 2,981 | 1,236 | 1,444 | 1,619 |
| Przychód Δ r/r | 0.0% | 2.2% | -3.6% | -1.9% | 8.0% | 9.6% | 4.6% | -1.5% | 26.7% | -58.5% | 16.8% | 12.2% |
| Marża brutto | 33.0% | 31.0% | 34.8% | 39.5% | 37.3% | 35.3% | 33.9% | 36.7% | 32.9% | 38.5% | 37.7% | 38.2% |
| EBIT (mln) | 381 | 264 | 323 | 431 | 532 | 395 | 398 | 485 | 528 | 220 | 247 | 367 |
| EBIT Δ r/r | 0.0% | -30.6% | 22.4% | 33.4% | 23.4% | -25.8% | 0.8% | 21.9% | 8.9% | -58.3% | 12.2% | 48.5% |
| EBIT (%) | 19.1% | 12.9% | 16.4% | 22.3% | 25.5% | 17.3% | 16.7% | 20.6% | 17.7% | 17.8% | 17.1% | 22.7% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 9 | 42 | 63 | 73 | 93 | 111 | 69 | 38 | 72 |
| EBITDA (mln) | 404 | 301 | 363 | 457 | 606 | 463 | 402 | 580 | 722 | 305 | 402 | 367 |
| EBITDA(%) | 20.2% | 14.7% | 19.8% | 24.3% | 29.1% | 20.3% | 16.8% | 24.6% | 24.2% | 24.7% | 27.8% | 22.7% |
| Podatek (mln) | 134 | 91 | 101 | 148 | 186 | 166 | 57 | 134 | 123 | 35 | 37 | 69 |
| Zysk Netto (mln) | 246 | 173 | 196 | 273 | 304 | 166 | 208 | 317 | 420 | 109 | 199 | 212 |
| Zysk netto Δ r/r | 0.0% | -29.7% | 13.4% | 39.2% | 11.4% | -45.4% | 25.3% | 52.2% | 32.8% | -74.0% | 82.3% | 6.1% |
| Zysk netto (%) | 12.3% | 8.5% | 10.0% | 14.2% | 14.6% | 7.3% | 8.7% | 13.5% | 14.1% | 8.9% | 13.8% | 13.1% |
| EPS | 1.23 | 0.87 | 0.98 | 1.6 | 1.49 | 0.84 | 1.1 | 1.7 | 2.3 | 0.61 | 1.23 | 1.63 |
| EPS (rozwodnione) | 1.23 | 0.87 | 0.98 | 1.6 | 1.49 | 0.84 | 1.1 | 1.69 | 2.29 | 0.61 | 1.23 | 1.61 |
| Ilośc akcji (mln) | 200 | 200 | 200 | 170 | 204 | 197 | 189 | 187 | 182 | 179 | 162 | 130 |
| Ważona ilośc akcji (mln) | 200 | 200 | 200 | 170 | 204 | 197 | 189 | 188 | 184 | 180 | 162 | 131 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |