Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 1,806 | 1,828 | 1,512 | 1,203 | 1,181 | 1,191 | 1,115 | 1,279 | 1,383 | 1,396 | 1,784 | 2,891 | 3,963 | 4,322 |
| Przychód Δ r/r | 0.0% | 1.2% | -17.3% | -20.4% | -1.9% | 0.8% | -6.4% | 14.8% | 8.1% | 0.9% | 27.8% | 62.1% | 37.1% | 9.1% |
| Marża brutto | 8.7% | 10.5% | 14.2% | 9.9% | 8.9% | 9.0% | 9.1% | 9.0% | 9.4% | 8.9% | 9.0% | 10.2% | 8.4% | 7.9% |
| EBIT (mln) | 87 | 110 | 131 | 38 | 40 | 43 | 41 | 48 | 52 | 43 | 62 | 56 | 124 | 159 |
| EBIT Δ r/r | 0.0% | 26.8% | 18.7% | -70.7% | 4.0% | 7.2% | -3.8% | 17.2% | 6.8% | -15.8% | 42.7% | -10.1% | 123.1% | 28.0% |
| EBIT (%) | 4.8% | 6.0% | 8.7% | 3.2% | 3.4% | 3.6% | 3.7% | 3.8% | 3.7% | 3.1% | 3.5% | 1.9% | 3.1% | 3.7% |
| Koszty finansowe (mln) | 0 | 0 | 0 | -2 | 7 | 6 | 5 | 5 | 7 | 5 | 8 | 62 | 123 | 109 |
| EBITDA (mln) | 90 | 113 | 134 | 41 | 43 | 45 | 43 | 52 | 58 | 52 | 79 | 118 | 237 | 269 |
| EBITDA(%) | 5.0% | 6.2% | 8.9% | 3.4% | 3.7% | 3.8% | 3.9% | 4.1% | 4.2% | 3.7% | 4.4% | 4.1% | 6.0% | 6.2% |
| Podatek (mln) | 33 | 36 | 47 | 14 | 2 | 14 | -23 | 8 | 10 | 2 | 8 | 8 | -2 | 4 |
| Zysk Netto (mln) | 54 | 75 | 84 | 23 | 31 | 24 | 59 | 35 | 35 | 37 | 46 | -14 | -23 | 35 |
| Zysk netto Δ r/r | 0.0% | 38.3% | 12.5% | -72.8% | 35.8% | -23.6% | 151.5% | -40.7% | -1.6% | 6.4% | 23.8% | -131.3% | 57.5% | -253.7% |
| Zysk netto (%) | 3.0% | 4.1% | 5.6% | 1.9% | 2.6% | 2.0% | 5.3% | 2.8% | 2.5% | 2.6% | 2.6% | -0.5% | -0.6% | 0.8% |
| EPS | 5.4 | 7.47 | 8.44 | 2.18 | 2.94 | 2.21 | 5.4 | 3.14 | 2.9 | 3.19 | 3.91 | -0.68 | -0.73 | 1.1 |
| EPS (rozwodnione) | 5.4 | 7.47 | 8.44 | 2.13 | 2.86 | 2.16 | 5.31 | 3.1 | 2.86 | 3.14 | 3.86 | -0.68 | -0.73 | 1.08 |
| Ilośc akcji (mln) | 10 | 10 | 10 | 10 | 11 | 11 | 11 | 11 | 11 | 12 | 12 | 21 | 31 | 31 |
| Ważona ilośc akcji (mln) | 10 | 10 | 10 | 11 | 11 | 11 | 11 | 11 | 12 | 12 | 12 | 21 | 31 | 32 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |