Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 224 | 210 | 226 | 281 | 270 | 250 | 274 | 273 | 276 | 332 | 376 | 515 | 443 | 414 | 402 | 436 | 454 | 477 | 486 | 516 | 544 | 556 | 566 | 662 | 743 | 1,433 |
| Przychód Δ r/r | 0.0% | -6.2% | 7.9% | 23.9% | -3.7% | -7.5% | 9.9% | -0.6% | 1.1% | 20.5% | 13.1% | 37.0% | -14.0% | -6.6% | -2.8% | 8.5% | 4.0% | 5.2% | 1.7% | 6.3% | 5.4% | 2.3% | 1.7% | 16.9% | 12.2% | 92.9% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 84.4% | 100.0% | 100.0% | 101.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 49.2% |
| EBIT (mln) | 422 | 463 | 496 | 457 | 419 | 373 | 418 | 492 | 568 | 493 | 394 | 392 | 401 | 409 | 371 | 373 | 367 | 365 | 373 | 392 | 263 | 219 | 233 | 285 | 325 | 256 |
| EBIT Δ r/r | 0.0% | 9.7% | 7.1% | -7.7% | -8.3% | -11.0% | 11.8% | 17.8% | 15.4% | -13.1% | -20.1% | -0.6% | 2.4% | 1.9% | -9.4% | 0.6% | -1.7% | -0.5% | 2.3% | 5.1% | -33.0% | -16.6% | 6.4% | 22.4% | 13.9% | -21.2% |
| EBIT (%) | 188.4% | 220.5% | 218.9% | 163.0% | 155.3% | 149.5% | 152.1% | 180.4% | 205.9% | 148.5% | 104.9% | 76.2% | 90.6% | 98.9% | 92.2% | 85.5% | 80.8% | 76.4% | 76.8% | 76.0% | 48.3% | 39.4% | 41.2% | 43.1% | 43.8% | 17.9% |
| Koszty finansowe (mln) | 244 | 300 | 320 | 235 | 195 | 170 | 195 | 273 | 359 | 398 | 319 | 269 | 228 | 193 | 136 | 128 | 117 | 117 | 117 | 135 | 190 | 152 | 87 | 72 | 353 | 711 |
| EBITDA (mln) | 404 | 453 | 504 | 455 | 409 | 365 | 413 | 495 | 571 | 501 | 400 | 398 | 408 | 417 | 379 | 390 | 388 | 388 | 415 | 439 | 294 | 259 | 267 | 349 | 325 | 390 |
| EBITDA(%) | 180.7% | 216.0% | 222.7% | 162.1% | 151.3% | 146.0% | 150.3% | 181.4% | 207.1% | 150.7% | 106.3% | 77.3% | 92.1% | 100.8% | 94.4% | 89.5% | 85.4% | 81.2% | 85.4% | 85.0% | 54.0% | 46.6% | 47.2% | 52.8% | 43.8% | 27.2% |
| Podatek (mln) | 63 | 58 | 62 | 78 | 79 | 72 | 76 | 76 | 74 | 34 | 28 | 4 | 63 | 78 | 83 | 88 | 89 | 84 | 83 | 53 | 53 | 46 | 50 | 64 | 68 | 56 |
| Zysk Netto (mln) | 114 | 106 | 114 | 144 | 146 | 132 | 146 | 143 | 135 | 62 | 48 | 119 | 111 | 138 | 152 | 157 | 160 | 164 | 174 | 204 | 210 | 173 | 184 | 236 | 257 | 200 |
| Zysk netto Δ r/r | 0.0% | -7.5% | 7.5% | 26.7% | 1.1% | -9.4% | 10.6% | -1.9% | -5.6% | -53.8% | -22.7% | 146.3% | -6.3% | 24.3% | 9.6% | 3.9% | 1.9% | 2.3% | 5.8% | 17.5% | 3.1% | -17.5% | 5.9% | 28.7% | 8.9% | -22.3% |
| Zysk netto (%) | 51.1% | 50.4% | 50.2% | 51.3% | 53.9% | 52.8% | 53.1% | 52.5% | 49.0% | 18.8% | 12.8% | 23.0% | 25.1% | 33.4% | 37.7% | 36.1% | 35.3% | 34.4% | 35.7% | 39.5% | 38.6% | 31.2% | 32.4% | 35.7% | 34.7% | 14.0% |
| EPS | 1.28 | 1.25 | 1.39 | 1.75 | 1.72 | 1.53 | 1.68 | 1.64 | 1.55 | 0.71 | 0.46 | 1.06 | 1.0 | 1.29 | 1.45 | 1.56 | 1.68 | 1.79 | 1.95 | 2.4 | 2.61 | 2.26 | 2.39 | 3.4 | 3.72 | 2.5 |
| EPS (rozwodnione) | 1.27 | 1.24 | 1.38 | 1.74 | 1.71 | 1.51 | 1.67 | 1.64 | 1.54 | 0.71 | 0.46 | 1.05 | 1.0 | 1.29 | 1.45 | 1.55 | 1.67 | 1.78 | 1.94 | 2.4 | 2.61 | 2.26 | 2.39 | 3.39 | 3.72 | 2.5 |
| Ilośc akcji (mln) | 90 | 85 | 82 | 85 | 85 | 87 | 87 | 87 | 87 | 88 | 89 | 112 | 111 | 107 | 105 | 101 | 96 | 91 | 89 | 85 | 80 | 77 | 73 | 65 | 65 | 74 |
| Ważona ilośc akcji (mln) | 90 | 85 | 82 | 85 | 85 | 87 | 87 | 87 | 88 | 88 | 89 | 113 | 111 | 107 | 105 | 102 | 96 | 92 | 89 | 85 | 80 | 77 | 73 | 65 | 65 | 74 |
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