Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 1,301 | 1,269 | 1,347 | 1,868 | 2,053 | 1,300 | 1,565 | 1,498 | 1,397 | 1,408 |
| Przychód Δ r/r | 0.0% | -2.5% | 6.1% | 38.7% | 9.9% | -36.7% | 20.4% | -4.3% | -6.7% | 0.8% |
| Marża brutto | 47.0% | 49.0% | 50.3% | 42.6% | 42.2% | 40.8% | 50.8% | 55.4% | 46.4% | 94.2% |
| EBIT (mln) | 250 | 295 | 261 | 336 | 464 | 208 | 446 | 558 | 479 | 495 |
| EBIT Δ r/r | 0.0% | 18.0% | -11.5% | 28.7% | 38.1% | -55.2% | 114.4% | 25.1% | -14.2% | 3.3% |
| EBIT (%) | 19.2% | 23.2% | 19.4% | 18.0% | 22.6% | 16.0% | 28.5% | 37.2% | 34.3% | 35.2% |
| Koszty finansowe (mln) | 1 | 1 | 6 | 60 | 100 | 112 | 93 | 80 | 72 | 129 |
| EBITDA (mln) | 330 | 371 | 384 | 495 | 573 | 306 | 550 | 601 | 555 | 593 |
| EBITDA(%) | 25.4% | 29.2% | 28.5% | 26.5% | 27.9% | 23.5% | 35.1% | 40.1% | 39.7% | 42.1% |
| Podatek (mln) | 100 | 118 | 12 | 61 | 50 | -26 | 91 | 121 | 109 | 79 |
| Zysk Netto (mln) | 149 | 176 | 243 | 162 | 157 | -132 | 244 | 355 | 289 | 289 |
| Zysk netto Δ r/r | 0.0% | 18.1% | 38.1% | -33.3% | -3.1% | -184.1% | -284.8% | 45.5% | -18.6% | 0.0% |
| Zysk netto (%) | 11.5% | 13.9% | 18.0% | 8.7% | 7.6% | -10.2% | 15.6% | 23.7% | 20.7% | 20.5% |
| EPS | 1.49 | 1.76 | 2.31 | 1.63 | 1.63 | -1.41 | 2.61 | 3.93 | 3.42 | 3.64 |
| EPS (rozwodnione) | 1.49 | 1.76 | 2.31 | 1.62 | 1.63 | -1.41 | 2.6 | 3.91 | 3.4 | 3.61 |
| Ilośc akcji (mln) | 100 | 100 | 100 | 100 | 96 | 93 | 93 | 90 | 84 | 80 |
| Ważona ilośc akcji (mln) | 100 | 100 | 100 | 100 | 97 | 93 | 94 | 91 | 85 | 80 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |