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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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) | 1,654 | 1,827 | 1,759 | 1,955 | 2,225 | 2,477 | 2,431 | 1,817 | 1,745 | 2,024 | 2,356 | 2,663 | 2,834 | 2,972 | 2,974 | 3,120 | 3,305 | 3,891 | 4,105 | 4,514 | 5,326 | 4,663 | 4,513 |
| Przychód Δ r/r | 0.0% | 10.5% | -3.7% | 11.1% | 13.8% | 11.3% | -1.9% | -25.3% | -4.0% | 16.0% | 16.4% | 13.0% | 6.4% | 4.9% | 0.0% | 4.9% | 5.9% | 17.7% | 5.5% | 10.0% | 18.0% | -12.5% | -3.2% |
| Marża brutto | 33.3% | 34.4% | 38.9% | 60.1% | 57.1% | 39.0% | 34.8% | 28.1% | 29.0% | 32.2% | 28.7% | 28.4% | 29.3% | 31.1% | 31.8% | 32.2% | 34.5% | 36.2% | 35.4% | 36.2% | 39.1% | 38.2% | 35.7% |
| EBIT (mln) | 152 | 190 | 257 | 270 | 297 | 353 | 158 | -258 | 11 | 79 | 31 | 65 | -107 | 163 | 191 | 179 | 240 | 417 | 416 | 522 | 816 | 553 | 294 |
| EBIT Δ r/r | 0.0% | 25.2% | 35.4% | 4.7% | 10.4% | 18.7% | -55.2% | -263.2% | -104.1% | 641.5% | -60.8% | 108.4% | -266.0% | -251.9% | 16.9% | -6.3% | 34.2% | 73.7% | -0.1% | 25.3% | 56.4% | -32.3% | -46.8% |
| EBIT (%) | 9.2% | 10.4% | 14.6% | 13.8% | 13.4% | 14.3% | 6.5% | -14.2% | 0.6% | 3.9% | 1.3% | 2.4% | -3.8% | 5.5% | 6.4% | 5.7% | 7.3% | 10.7% | 10.1% | 11.6% | 15.3% | 11.9% | 6.5% |
| Koszty finansowe (mln) | 0 | 0 | 61 | 69 | 83 | 5 | 83 | 59 | 57 | 51 | 61 | 64 | 61 | 49 | 40 | 42 | 44 | 47 | 47 | 48 | 56 | 76 | 120 |
| EBITDA (mln) | 303 | 350 | 433 | 474 | 470 | 551 | 406 | -48 | 206 | 274 | 213 | 233 | 50 | 365 | 378 | 360 | 422 | 684 | 713 | 805 | 1,111 | 868 | 622 |
| EBITDA(%) | 18.3% | 19.2% | 24.6% | 24.3% | 21.1% | 22.2% | 16.7% | -2.6% | 11.8% | 13.5% | 9.0% | 8.7% | 1.8% | 12.3% | 12.7% | 11.5% | 12.8% | 17.6% | 17.4% | 17.8% | 20.8% | 18.6% | 13.8% |
| Podatek (mln) | 34 | 41 | 50 | 55 | 59 | 63 | 20 | -37 | -6 | 9 | 4 | 5 | 12 | 37 | 43 | 4 | 48 | 59 | 60 | 71 | 128 | 98 | 67 |
| Zysk Netto (mln) | 86 | 113 | 177 | 194 | 216 | 296 | 103 | -259 | -35 | 41 | -38 | -6 | -170 | 69 | 114 | 137 | 147 | 249 | 100 | 312 | 568 | 334 | 80 |
| Zysk netto Δ r/r | 0.0% | 31.7% | 56.5% | 9.7% | 11.1% | 37.0% | -65.1% | -350.4% | -86.5% | -216.6% | -192.7% | -83.0% | 2533.8% | -140.7% | 64.4% | 20.9% | 7.2% | 69.3% | -60.0% | 213.0% | 82.1% | -41.1% | -76.1% |
| Zysk netto (%) | 5.2% | 6.2% | 10.1% | 9.9% | 9.7% | 11.9% | 4.2% | -14.2% | -2.0% | 2.0% | -1.6% | -0.2% | -6.0% | 2.3% | 3.8% | 4.4% | 4.5% | 6.4% | 2.4% | 6.9% | 10.7% | 7.2% | 1.8% |
| EPS | 1.18 | 1.54 | 2.29 | 2.39 | 2.67 | 3.13 | 0.81 | -2.83 | -0.3 | 0.07 | -0.33 | -0.0562 | -1.46 | 0.31 | 0.7 | 1.05 | 1.27 | 2.45 | 0.96 | 3.12 | 5.53 | 3.5 | 0.72 |
| EPS (rozwodnione) | 1.18 | 1.54 | 2.28 | 2.38 | 2.66 | 3.12 | 0.81 | -2.83 | -0.3 | 0.07 | -0.33 | -0.0559 | -1.46 | 0.31 | 0.7 | 1.05 | 1.27 | 2.45 | 0.96 | 3.12 | 5.53 | 3.5 | 0.72 |
| Ilośc akcji (mln) | 72 | 72 | 77 | 81 | 81 | 84 | 83 | 91 | 117 | 117 | 115 | 115 | 116 | 117 | 117 | 117 | 116 | 114 | 113 | 113 | 110 | 106 | 111 |
| Ważona ilośc akcji (mln) | 72 | 72 | 78 | 82 | 81 | 84 | 83 | 91 | 117 | 117 | 115 | 115 | 116 | 117 | 117 | 117 | 116 | 114 | 113 | 113 | 110 | 106 | 111 |
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