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) | 2,005 | 2,061 | 1,988 | 1,999 | 2,042 | 2,098 | 2,223 | 2,245 | 2,319 | 2,422 | 2,516 | 2,620 | 2,753 | 2,701 | 2,693 | 2,777 | 2,877 | 3,137 | 3,467 | 3,509 | 3,543 | 4,113 | 4,224 | 4,696 | 4,697 | 4,792 |
| Przychód Δ r/r | 0.0% | 2.8% | -3.5% | 0.6% | 2.2% | 2.7% | 6.0% | 1.0% | 3.3% | 4.5% | 3.9% | 4.1% | 5.0% | -1.9% | -0.3% | 3.1% | 3.6% | 9.0% | 10.5% | 1.2% | 1.0% | 16.1% | 2.7% | 11.2% | 0.0% | 2.0% |
| Marża brutto | 27.7% | 28.8% | 26.7% | 26.4% | 26.3% | 26.2% | 26.4% | 26.6% | 26.0% | 25.9% | 27.0% | 27.2% | 26.7% | 27.5% | 27.7% | 27.1% | 27.3% | 27.8% | 26.7% | 26.6% | 26.5% | 26.8% | 26.4% | 25.2% | 22.4% | 25.1% |
| EBIT (mln) | 93 | 80 | 63 | 79 | 71 | 72 | 80 | 82 | 75 | 67 | 96 | 105 | 114 | 127 | 111 | 83 | 91 | 98 | 76 | 84 | 85 | 163 | 147 | 157 | 127 | 132 |
| EBIT Δ r/r | 0.0% | -13.9% | -21.4% | 26.2% | -11.1% | 2.2% | 10.2% | 2.6% | -8.4% | -9.8% | 42.9% | 9.3% | 8.5% | 11.2% | -12.5% | -25.6% | 9.8% | 8.3% | -22.3% | 9.4% | 1.3% | 92.8% | -10.1% | 7.0% | -19.2% | 3.7% |
| EBIT (%) | 4.6% | 3.9% | 3.2% | 4.0% | 3.5% | 3.4% | 3.6% | 3.6% | 3.2% | 2.8% | 3.8% | 4.0% | 4.2% | 4.7% | 4.1% | 3.0% | 3.2% | 3.1% | 2.2% | 2.4% | 2.4% | 4.0% | 3.5% | 3.3% | 2.7% | 2.7% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 3 | 3 | 5 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA (mln) | 108 | 94 | 95 | 112 | 99 | 103 | 110 | 128 | 127 | 120 | 148 | 160 | 174 | 174 | 165 | 147 | 159 | 149 | 159 | 179 | 171 | 259 | 245 | 261 | 235 | 246 |
| EBITDA(%) | 5.4% | 4.6% | 4.8% | 5.6% | 4.9% | 4.9% | 4.9% | 5.7% | 5.5% | 4.9% | 5.9% | 6.1% | 6.3% | 6.4% | 6.1% | 5.3% | 5.5% | 4.7% | 4.6% | 5.1% | 4.8% | 6.3% | 5.8% | 5.6% | 5.0% | 5.1% |
| Podatek (mln) | 44 | 43 | 32 | 36 | 34 | 30 | 36 | 30 | 27 | 23 | 35 | 39 | 42 | 48 | 44 | 30 | 33 | 37 | -19 | 19 | 21 | 45 | 39 | 36 | 43 | 40 |
| Zysk Netto (mln) | 80 | 74 | 50 | 59 | 55 | 57 | 63 | 56 | 51 | 47 | 63 | 68 | 76 | 83 | 72 | 55 | 59 | 87 | 98 | 63 | 68 | 119 | 109 | 125 | 104 | 110 |
| Zysk netto Δ r/r | 0.0% | -7.4% | -32.2% | 18.2% | -7.7% | 4.8% | 10.9% | -11.7% | -9.0% | -7.8% | 33.6% | 8.7% | 10.7% | 9.2% | -13.1% | -23.1% | 7.5% | 46.9% | 12.9% | -36.3% | 8.4% | 74.9% | -8.5% | 15.0% | -17.1% | 5.9% |
| Zysk netto (%) | 4.0% | 3.6% | 2.5% | 3.0% | 2.7% | 2.7% | 2.9% | 2.5% | 2.2% | 1.9% | 2.5% | 2.6% | 2.7% | 3.1% | 2.7% | 2.0% | 2.1% | 2.8% | 2.8% | 1.8% | 1.9% | 2.9% | 2.6% | 2.7% | 2.2% | 2.3% |
| EPS | 1.91 | 1.77 | 1.55 | 2.17 | 2.01 | 2.11 | 2.35 | 2.07 | 1.89 | 1.74 | 2.33 | 2.54 | 2.81 | 3.07 | 2.72 | 2.02 | 2.21 | 3.24 | 3.66 | 2.33 | 2.53 | 4.42 | 4.05 | 4.65 | 3.86 | 4.09 |
| EPS (rozwodnione) | 1.91 | 1.77 | 1.55 | 2.17 | 2.01 | 2.11 | 2.35 | 2.07 | 1.89 | 1.74 | 2.33 | 2.54 | 2.81 | 3.07 | 2.72 | 2.02 | 2.21 | 3.24 | 3.66 | 2.33 | 2.53 | 4.42 | 4.05 | 4.65 | 3.86 | 4.09 |
| Ilośc akcji (mln) | 42 | 42 | 32 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 |
| Ważona ilośc akcji (mln) | 42 | 42 | 32 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |