Rachunek Zysków i Strat
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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) | 398 | 482 | 450 | 476 | 536 | 663 | 702 | 760 | 868 | 977 | 804 | 957 | 983 | 996 | 1,038 | 1,671 | 3,652 | 3,574 | 3,722 | 4,218 | 4,485 | 4,448 | 5,627 | 5,781 | 4,599 | 4,981 |
| Przychód Δ r/r | 0.0% | 20.8% | -6.6% | 5.7% | 12.8% | 23.6% | 5.9% | 8.2% | 14.3% | 12.5% | -17.7% | 19.1% | 2.8% | 1.3% | 4.2% | 60.9% | 118.6% | -2.1% | 4.1% | 13.3% | 6.3% | -0.8% | 26.5% | 2.7% | -20.4% | 8.3% |
| Marża brutto | 53.0% | 51.0% | 46.6% | 48.5% | 50.9% | 51.8% | 50.4% | 47.2% | 48.0% | 49.1% | 44.9% | 48.2% | 49.5% | 49.4% | 48.5% | 46.6% | 45.0% | 45.9% | 45.9% | 47.0% | 46.8% | 45.0% | 46.7% | 45.4% | 44.2% | 48.4% |
| EBIT (mln) | 109 | 120 | 92 | 102 | 129 | 175 | 154 | 80 | 143 | -15 | 69 | 144 | 182 | 164 | 160 | 89 | 53 | 80 | 322 | 610 | 692 | 651 | 979 | 1,346 | 600 | 742 |
| EBIT Δ r/r | 0.0% | 9.5% | -22.8% | 10.1% | 26.9% | 35.6% | -12.0% | -47.8% | 78.0% | -110.7% | -548.3% | 109.1% | 26.5% | -9.7% | -2.5% | -44.7% | -39.8% | 50.1% | 302.5% | 89.4% | 13.4% | -5.9% | 50.4% | 37.5% | -55.4% | 23.7% |
| EBIT (%) | 27.4% | 24.9% | 20.5% | 21.4% | 24.1% | 26.4% | 22.0% | 10.6% | 16.5% | -1.6% | 8.6% | 15.0% | 18.5% | 16.5% | 15.4% | 5.3% | 1.5% | 2.2% | 8.7% | 14.5% | 15.4% | 14.6% | 17.4% | 23.3% | 13.0% | 14.9% |
| Koszty finansowe (mln) | 0 | 0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 2 | 0 | 0 | 57 | 194 | 193 | 227 | 91 | 89 | 76 | 5 | 23 | 142 | 129 |
| EBITDA (mln) | 118 | 144 | 107 | 113 | 137 | 180 | 155 | 141 | 150 | 20 | 122 | 180 | 214 | 215 | 212 | 302 | 555 | 579 | 645 | 814 | 900 | 834 | 1,235 | 1,550 | 776 | 936 |
| EBITDA(%) | 29.7% | 29.9% | 23.7% | 23.7% | 25.4% | 27.2% | 22.1% | 18.6% | 17.2% | 2.0% | 15.2% | 18.8% | 21.8% | 21.6% | 20.4% | 18.1% | 15.2% | 16.2% | 17.3% | 19.3% | 20.1% | 18.8% | 21.9% | 26.8% | 16.9% | 18.8% |
| Podatek (mln) | 39 | 40 | 35 | 39 | 44 | 64 | 57 | 32 | 57 | 27 | 23 | 43 | 49 | 42 | 30 | -16 | -26 | 8 | 71 | 103 | 54 | 56 | 131 | 81 | 38 | 107 |
| Zysk Netto (mln) | 70 | 72 | 62 | 72 | 92 | 121 | 112 | 71 | 110 | -38 | 47 | 102 | 175 | 123 | 134 | 32 | -137 | -137 | 17 | 421 | 544 | 504 | 837 | 463 | 296 | 528 |
| Zysk netto Δ r/r | 0.0% | 2.9% | -14.1% | 16.4% | 28.1% | 31.6% | -7.5% | -36.4% | 55.2% | -134.9% | -222.6% | 116.1% | 71.6% | -29.6% | 9.3% | -75.9% | -523.5% | -0.2% | -112.4% | 2376.5% | 29.2% | -7.4% | 66.1% | -44.7% | -36.1% | 78.4% |
| Zysk netto (%) | 17.5% | 14.9% | 13.7% | 15.1% | 17.1% | 18.2% | 15.9% | 9.3% | 12.7% | -3.9% | 5.9% | 10.6% | 17.8% | 12.3% | 12.9% | 1.9% | -3.8% | -3.8% | 0.5% | 10.0% | 12.1% | 11.3% | 14.9% | 8.0% | 6.4% | 10.6% |
| EPS | 0.99 | 1.04 | 0.89 | 1.03 | 0.81 | 1.61 | 1.49 | 1.01 | 1.61 | -0.6 | 0.79 | 1.78 | 3.24 | 2.38 | 2.65 | 0.83 | -2.69 | -2.66 | 0.33 | 7.86 | 10.08 | 9.43 | 15.66 | 8.87 | 5.76 | 10.25 |
| EPS (rozwodnione) | 0.98 | 1.02 | 0.88 | 1.02 | 0.81 | 1.59 | 1.47 | 1.0 | 1.6 | -0.6 | 0.79 | 1.77 | 3.22 | 2.37 | 2.63 | 0.63 | -2.69 | -2.66 | 0.32 | 7.76 | 9.96 | 9.35 | 15.53 | 8.81 | 5.72 | 10.18 |
| Ilośc akcji (mln) | 70 | 69 | 69 | 70 | 106 | 72 | 71 | 71 | 68 | 65 | 59 | 57 | 54 | 52 | 51 | 51 | 51 | 52 | 53 | 54 | 54 | 53 | 53 | 52 | 51 | 51 |
| Ważona ilośc akcji (mln) | 71 | 70 | 69 | 70 | 107 | 72 | 72 | 71 | 69 | 65 | 59 | 57 | 54 | 52 | 51 | 51 | 51 | 52 | 54 | 54 | 55 | 54 | 54 | 53 | 52 | 52 |
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