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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 445 | 690 | 975 | 1,080 | 1,385 | 1,257 | 213 | 309 | 396 | 325 | 284 | 313 | 257 | 3,024 | 4,063 | 3,909 | 2,958 | 3,884 | 5,045 | 5,149 | 5,308 |
| Przychód Δ r/r | 0.0% | 55.1% | 41.3% | 10.8% | 28.2% | -9.2% | -83.1% | 45.1% | 28.2% | -17.9% | -12.6% | 10.2% | -17.9% | 1076.7% | 34.4% | -3.8% | -24.3% | 31.3% | 29.9% | 2.1% | 3.1% |
| Marża brutto | 100.0% | 84.9% | 74.7% | 71.3% | 100.0% | 100.0% | 100.0% | 74.1% | 41.4% | 28.3% | 27.1% | 39.0% | 27.2% | 14.6% | 12.3% | 14.7% | 8.5% | 13.8% | 22.9% | 28.2% | 29.8% |
| EBIT (mln) | 163 | 206 | 294 | 240 | 243 | 240 | 99 | 71 | 351 | 255 | 211 | 46 | 164 | 253 | 244 | 358 | 16 | 306 | 931 | 1,218 | 1,289 |
| EBIT Δ r/r | 0.0% | 26.4% | 42.7% | -18.4% | 1.2% | -1.2% | -58.8% | -28.3% | 394.4% | -27.4% | -17.3% | -78.2% | 256.5% | 54.3% | -3.6% | 46.7% | -95.5% | 1812.5% | 204.2% | 30.8% | 5.8% |
| EBIT (%) | 36.6% | 29.9% | 30.2% | 22.2% | 17.5% | 19.1% | 46.5% | 23.0% | 88.6% | 78.5% | 74.3% | 14.7% | 63.8% | 8.4% | 6.0% | 9.2% | 0.5% | 7.9% | 18.5% | 23.7% | 24.3% |
| Koszty finansowe (mln) | 18 | 36 | 22 | 13 | 210 | -74 | 45 | -58 | 51 | 45 | 45 | 36 | 41 | 111 | 161 | 194 | 147 | 140 | 179 | 244 | 248 |
| EBITDA (mln) | 239 | 293 | 349 | 304 | 319 | 341 | 177 | 147 | 434 | 396 | 359 | 126 | 245 | 594 | 589 | 860 | 557 | 840 | 1,605 | 1,887 | 1,966 |
| EBITDA(%) | 53.7% | 42.5% | 35.8% | 28.1% | 23.0% | 27.1% | 83.1% | 47.6% | 109.6% | 121.8% | 126.4% | 40.3% | 95.3% | 19.6% | 14.5% | 22.0% | 18.8% | 21.6% | 31.8% | 36.6% | 37.0% |
| Podatek (mln) | -7 | 10 | 43 | 221 | -62 | -21 | 41 | -14 | 17 | -7 | -62 | -33 | 22 | 3 | 20 | 10 | -4 | 23 | 35 | 68 | 73 |
| Zysk Netto (mln) | 171 | 191 | 230 | 7 | 95 | 334 | 13 | 143 | 409 | 272 | 166 | -5 | 500 | 134 | 52 | 93 | -302 | 133 | 679 | 846 | 973 |
| Zysk netto Δ r/r | 0.0% | 11.7% | 20.4% | -97.0% | 1257.1% | 251.6% | -96.1% | 1000.0% | 186.0% | -33.5% | -39.0% | -103.0% | -10100.0% | -73.2% | -61.2% | 78.8% | -424.7% | -144.0% | 410.5% | 24.6% | 15.0% |
| Zysk netto (%) | 38.4% | 27.7% | 23.6% | 0.6% | 6.9% | 26.6% | 6.1% | 46.3% | 103.3% | 83.7% | 58.5% | -1.6% | 194.6% | 4.4% | 1.3% | 2.4% | -10.2% | 3.4% | 13.5% | 16.4% | 18.3% |
| EPS | 0.76 | 0.85 | 1.03 | 0.0136 | 0.41 | 1.5 | 0.06 | 0.65 | 1.86 | 1.23 | 0.75 | -0.0227 | 2.27 | 0.37 | 0.12 | 0.22 | -0.71 | 0.32 | 1.6 | 2.0 | 2.3 |
| EPS (rozwodnione) | 0.76 | 0.85 | 1.03 | 0.0136 | 0.41 | 1.5 | 0.06 | 0.65 | 1.86 | 1.23 | 0.75 | -0.0227 | 2.27 | 0.37 | 0.12 | 0.22 | -0.71 | 0.32 | 1.6 | 2.0 | 2.3 |
| Ilośc akcji (mln) | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 423 | 422 | 422 | 422 | 422 | 422 | 423 | 423 |
| Ważona ilośc akcji (mln) | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 423 | 423 | 422 | 422 | 422 | 422 | 423 | 423 |
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