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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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) | 122 | 127 | 157 | 189 | 241 | 291 | 336 | 394 | 318 | 390 | 553 | 623 | 717 | 818 | 855 | 1,018 | 1,251 | 1,493 | 1,724 | 1,560 | 1,851 | 2,351 | 2,548 | 2,628 |
| Przychód Δ r/r | 0.0% | 3.6% | 24.0% | 20.5% | 27.6% | 20.7% | 15.4% | 17.1% | -19.1% | 22.7% | 41.7% | 12.7% | 15.1% | 14.0% | 4.5% | 19.2% | 22.8% | 19.4% | 15.5% | -9.5% | 18.6% | 27.0% | 8.4% | 3.1% |
| Marża brutto | 83.2% | 100.0% | 100.0% | 100.0% | 97.6% | 89.3% | 73.5% | 77.0% | 66.8% | 84.2% | 83.8% | 58.7% | 59.2% | 56.1% | 53.0% | 50.4% | 59.2% | 63.3% | 61.7% | 56.8% | 62.1% | 60.4% | 58.6% | 60.5% |
| EBIT (mln) | 33 | 127 | 68 | 96 | 121 | 135 | 152 | 161 | 118 | 151 | 233 | 222 | 277 | 306 | 229 | 195 | 239 | 381 | 386 | 171 | 342 | 470 | 647 | 686 |
| EBIT Δ r/r | 0.0% | 278.7% | -46.0% | 40.9% | 25.8% | 11.5% | 12.6% | 6.1% | -26.8% | 27.6% | 54.8% | -5.0% | 24.9% | 10.7% | -25.3% | -14.7% | 22.6% | 59.1% | 1.4% | -55.7% | 99.9% | 37.4% | 37.7% | 6.1% |
| EBIT (%) | 27.4% | 100.0% | 43.6% | 50.9% | 50.2% | 46.4% | 45.2% | 41.0% | 37.1% | 38.6% | 42.2% | 35.6% | 38.6% | 37.5% | 26.8% | 19.2% | 19.1% | 25.5% | 22.4% | 11.0% | 18.5% | 20.0% | 25.4% | 26.1% |
| Koszty finansowe (mln) | -131 | 0 | 0 | 0 | -13 | -14 | -13 | 47 | 19 | 11 | 17 | 10 | 29 | 36 | 46 | 113 | 107 | 105 | 135 | 157 | 128 | 131 | 174 | 236 |
| EBITDA (mln) | 33 | 127 | 84 | 113 | 198 | 162 | 144 | 182 | 154 | 186 | 287 | 286 | 335 | 348 | 322 | 344 | 407 | 505 | 529 | 328 | 506 | 764 | 923 | 975 |
| EBITDA(%) | 27.4% | 100.0% | 53.7% | 60.0% | 82.1% | 55.8% | 42.9% | 46.2% | 48.4% | 47.6% | 51.9% | 45.9% | 46.7% | 42.5% | 37.7% | 33.7% | 32.6% | 33.9% | 30.7% | 21.1% | 27.3% | 32.5% | 36.2% | 37.1% |
| Podatek (mln) | 93 | 16 | 22 | 33 | 9 | 42 | 112 | 68 | 86 | 57 | 75 | 109 | 90 | 102 | 75 | 30 | 20 | 69 | 61 | -21 | 68 | 93 | 102 | 108 |
| Zysk Netto (mln) | 19 | 24 | 35 | 51 | 19 | 75 | 52 | 128 | 140 | 88 | 134 | 97 | 149 | 202 | 102 | 61 | 160 | 168 | 155 | -280 | 136 | 201 | 267 | 310 |
| Zysk netto Δ r/r | 0.0% | 30.4% | 41.8% | 47.9% | -63.6% | 300.0% | -30.9% | 147.5% | 9.4% | -37.3% | 52.5% | -27.5% | 53.9% | 35.5% | -49.6% | -40.5% | 164.3% | 5.0% | -7.7% | -280.6% | -148.5% | 47.9% | 32.4% | 16.1% |
| Zysk netto (%) | 15.3% | 19.3% | 22.1% | 27.1% | 7.7% | 25.6% | 15.3% | 32.4% | 43.9% | 22.4% | 24.2% | 15.6% | 20.8% | 24.7% | 11.9% | 6.0% | 12.8% | 11.3% | 9.0% | -18.0% | 7.4% | 8.6% | 10.5% | 11.8% |
| EPS | 0.47 | 0.61 | 0.86 | 1.27 | 0.46 | 1.85 | 1.29 | 3.28 | 3.65 | 2.28 | 3.45 | 2.5 | 3.83 | 5.2 | 2.63 | 1.49 | 3.73 | 3.9 | 3.59 | -6.4 | 3.04 | 4.54 | 6.23 | 7.59 |
| EPS (rozwodnione) | 0.47 | 0.61 | 0.86 | 1.27 | 0.46 | 1.81 | 1.27 | 3.22 | 3.55 | 2.25 | 3.43 | 2.48 | 3.82 | 5.18 | 2.62 | 1.48 | 3.73 | 3.86 | 3.55 | -6.4 | 3.0 | 4.5 | 6.16 | 7.5 |
| Ilośc akcji (mln) | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 39 | 38 | 38 | 39 | 39 | 39 | 39 | 39 | 41 | 43 | 43 | 43 | 44 | 45 | 44 | 43 | 41 |
| Ważona ilośc akcji (mln) | 40 | 40 | 40 | 40 | 41 | 42 | 41 | 40 | 39 | 39 | 39 | 39 | 39 | 39 | 39 | 41 | 43 | 44 | 44 | 44 | 45 | 45 | 43 | 41 |
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