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) | 668 | 743 | 682 | 828 | 845 | 1,114 | 992 | 864 | 870 | 604 | 212 | 449 | 496 | 582 | 214 | 945 | 977 | 975 | 1,547 | 2,017 | 1,986 | 2,356 | 3,630 | 4,958 | 3,491 | 2,974 |
| Przychód Δ r/r | 0.0% | 11.3% | -8.3% | 21.5% | 2.0% | 31.8% | -11.0% | -12.9% | 0.7% | -30.5% | -65.0% | 112.5% | 10.4% | 17.2% | -63.2% | 341.2% | 3.3% | -0.1% | 58.6% | 30.4% | -1.5% | 18.6% | 54.1% | 36.6% | -29.6% | -14.8% |
| Marża brutto | 17.3% | 16.0% | 13.9% | 14.4% | 13.4% | 14.6% | 13.8% | 12.1% | 11.4% | 5.8% | -14.5% | 5.8% | 8.0% | 7.5% | 11.9% | 11.0% | 10.7% | 11.6% | 14.4% | 14.9% | 15.5% | 13.3% | 17.9% | 18.7% | 16.8% | 14.6% |
| EBIT (mln) | 64 | 71 | 4 | 81 | 77 | 111 | 98 | 63 | 55 | -10 | -60 | 1 | 11 | 10 | 15 | 64 | 59 | 66 | 125 | 160 | 155 | 114 | 407 | 583 | 301 | 100 |
| EBIT Δ r/r | 0.0% | 10.4% | -94.7% | 2062.9% | -4.8% | 43.3% | -11.3% | -35.8% | -13.0% | -117.8% | 510.1% | -100.9% | 2069.0% | -15.5% | 60.9% | 316.8% | -7.0% | 10.6% | 90.3% | 28.2% | -3.2% | -26.7% | 258.1% | 43.2% | -48.5% | -66.7% |
| EBIT (%) | 9.6% | 9.5% | 0.6% | 9.8% | 9.1% | 9.9% | 9.9% | 7.3% | 6.3% | -1.6% | -28.1% | 0.1% | 2.3% | 1.6% | 7.2% | 6.8% | 6.1% | 6.7% | 8.1% | 8.0% | 7.8% | 4.8% | 11.2% | 11.8% | 8.6% | 3.4% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 0 | 2 | 2 | 2 | 2 | 0 | 17 | 18 | 18 | 37 | 40 | 41 | 20 | 21 |
| EBITDA (mln) | 67 | 74 | 7 | 86 | 85 | 120 | 108 | 72 | 62 | 5 | -50 | 7 | 16 | 14 | 20 | 67 | 65 | 71 | 139 | 182 | 180 | 153 | 440 | 610 | 347 | 118 |
| EBITDA(%) | 10.0% | 9.9% | 1.1% | 10.4% | 10.0% | 10.8% | 10.9% | 8.3% | 7.1% | 0.8% | -23.6% | 1.5% | 3.2% | 2.4% | 9.4% | 7.1% | 6.6% | 7.3% | 9.0% | 9.0% | 9.1% | 6.5% | 12.1% | 12.3% | 9.9% | 4.0% |
| Podatek (mln) | 22 | 26 | 15 | 29 | 30 | 42 | 36 | 23 | 20 | -8 | 21 | -10 | 0 | -35 | 5 | 20 | 18 | 21 | 37 | 40 | 27 | 16 | 86 | 124 | 63 | 25 |
| Zysk Netto (mln) | 44 | 48 | 43 | 55 | 50 | 71 | 65 | 45 | 42 | 3 | -79 | 10 | 12 | 45 | 11 | 45 | 41 | 45 | 71 | 102 | 112 | 61 | 282 | 391 | 216 | 13 |
| Zysk netto Δ r/r | 0.0% | 9.3% | -11.8% | 28.0% | -8.8% | 41.6% | -7.9% | -31.2% | -7.1% | -93.3% | -2929.2% | -113.0% | 15.6% | 279.7% | -76.4% | 324.4% | -8.5% | 10.4% | 56.8% | 43.5% | 9.2% | -45.0% | 358.8% | 38.6% | -44.7% | -94.0% |
| Zysk netto (%) | 6.6% | 6.5% | 6.3% | 6.6% | 5.9% | 6.3% | 6.6% | 5.2% | 4.8% | 0.5% | -37.2% | 2.3% | 2.4% | 7.7% | 5.0% | 4.8% | 4.2% | 4.7% | 4.6% | 5.1% | 5.6% | 2.6% | 7.8% | 7.9% | 6.2% | 0.4% |
| EPS | 1.0 | 1.12 | 1.03 | 1.37 | 1.35 | 2.06 | 1.95 | 1.39 | 1.33 | 0.1 | -2.71 | 0.35 | 0.41 | 1.54 | 0.38 | 1.64 | 1.53 | 1.69 | 2.33 | 3.24 | 3.55 | 1.85 | 8.41 | 12.03 | 7.13 | 0.45 |
| EPS (rozwodnione) | 0.98 | 1.1 | 1.01 | 1.34 | 1.35 | 2.03 | 1.92 | 1.37 | 1.32 | 0.1 | -2.71 | 0.35 | 0.41 | 1.54 | 0.38 | 1.64 | 1.52 | 1.68 | 2.32 | 3.22 | 3.52 | 1.84 | 8.28 | 11.84 | 6.1 | 0.44 |
| Ilośc akcji (mln) | 45 | 43 | 41 | 40 | 37 | 34 | 33 | 32 | 31 | 29 | 29 | 29 | 29 | 29 | 28 | 27 | 27 | 27 | 31 | 32 | 32 | 33 | 34 | 32 | 30 | 29 |
| Ważona ilośc akcji (mln) | 45 | 44 | 42 | 41 | 38 | 35 | 34 | 33 | 31 | 29 | 29 | 29 | 29 | 29 | 28 | 28 | 27 | 27 | 31 | 32 | 32 | 33 | 34 | 33 | 35 | 30 |
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