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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 786 | 817 | 889 | 1,504 | 1,508 | 1,077 | 1,257 | 1,340 | 1,418 | 1,415 | 1,458 | 1,521 | 1,528 | 1,628 | 1,798 | 1,589 | 1,658 | 2,342 | 2,456 | 2,046 |
| Przychód Δ r/r | 0.0% | 3.9% | 8.9% | 69.1% | 0.2% | -28.6% | 16.8% | 6.6% | 5.8% | -0.2% | 3.0% | 4.3% | 0.5% | 6.5% | 10.5% | -11.6% | 4.4% | 41.2% | 4.9% | -16.7% |
| Marża brutto | 10.8% | 11.0% | 10.8% | 11.2% | 12.1% | 12.1% | 13.1% | 14.3% | 13.6% | 15.5% | 15.5% | 14.5% | 15.1% | 14.6% | 15.1% | 14.4% | 14.8% | 15.8% | 13.6% | 16.8% |
| EBIT (mln) | 43 | 36 | 38 | 69 | -58 | 60 | 73 | 60 | 88 | 79 | 91 | 74 | 57 | 73 | 73 | 34 | 56 | 115 | 81 | 71 |
| EBIT Δ r/r | 0.0% | -17.7% | 8.3% | 78.1% | -185.1% | -202.5% | 22.3% | -18.1% | 46.3% | -9.2% | 14.8% | -19.4% | -22.5% | 28.8% | -0.3% | -53.1% | 64.0% | 104.5% | -30.1% | -12.0% |
| EBIT (%) | 5.5% | 4.4% | 4.3% | 4.6% | -3.9% | 5.5% | 5.8% | 4.5% | 6.2% | 5.6% | 6.3% | 4.8% | 3.7% | 4.5% | 4.1% | 2.2% | 3.4% | 4.9% | 3.3% | 3.5% |
| Koszty finansowe (mln) | 1 | 1 | 3 | 15 | 18 | 15 | 12 | 9 | 13 | 8 | 8 | 8 | 8 | 10 | 13 | 12 | 9 | 12 | 15 | 22 |
| EBITDA (mln) | 47 | 47 | 50 | 83 | -44 | 70 | 83 | 81 | 98 | 102 | 101 | 85 | 84 | 92 | 106 | 74 | 87 | 152 | 123 | 112 |
| EBITDA(%) | 6.0% | 5.7% | 5.6% | 5.5% | -2.9% | 6.5% | 6.6% | 6.1% | 6.9% | 7.2% | 6.9% | 5.6% | 5.5% | 5.6% | 5.9% | 4.6% | 5.2% | 6.5% | 5.0% | 5.5% |
| Podatek (mln) | 6 | 7 | 7 | 12 | -19 | 8 | 14 | 10 | 8 | 10 | 9 | 8 | 4 | 9 | 9 | 3 | 10 | 24 | 17 | 12 |
| Zysk Netto (mln) | 41 | 32 | 33 | 45 | -57 | 48 | 46 | 43 | 73 | 63 | 77 | 58 | 46 | 57 | 53 | 20 | 38 | 80 | 51 | 40 |
| Zysk netto Δ r/r | 0.0% | -22.9% | 3.4% | 36.8% | -227.1% | -184.5% | -4.7% | -6.3% | 70.2% | -13.0% | 21.7% | -25.2% | -21.1% | 24.5% | -7.2% | -62.3% | 92.5% | 109.0% | -36.1% | -20.8% |
| Zysk netto (%) | 5.2% | 3.9% | 3.7% | 3.0% | -3.8% | 4.5% | 3.6% | 3.2% | 5.1% | 4.5% | 5.3% | 3.8% | 3.0% | 3.5% | 2.9% | 1.2% | 2.3% | 3.4% | 2.1% | 2.0% |
| EPS | 0.31 | 0.24 | 0.25 | 0.34 | -0.43 | 0.36 | 0.34 | 0.32 | 0.53 | 0.49 | 0.62 | 0.46 | 0.36 | 0.45 | 0.42 | 0.16 | 0.3 | 0.65 | 0.45 | 0.35 |
| EPS (rozwodnione) | 0.31 | 0.24 | 0.24 | 0.33 | -0.43 | 0.35 | 0.33 | 0.31 | 0.53 | 0.49 | 0.62 | 0.46 | 0.36 | 0.45 | 0.42 | 0.16 | 0.3 | 0.63 | 0.43 | 0.35 |
| Ilośc akcji (mln) | 133 | 133 | 133 | 133 | 133 | 133 | 133 | 135 | 138 | 130 | 125 | 126 | 126 | 126 | 126 | 126 | 126 | 122 | 113 | 115 |
| Ważona ilośc akcji (mln) | 133 | 133 | 137 | 138 | 133 | 137 | 138 | 138 | 138 | 130 | 126 | 126 | 126 | 126 | 127 | 128 | 129 | 126 | 118 | 115 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |