Based on Consolidated Financial Statements
5-Year Financial Summary | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|
Income Statement | IAS 15 PLNm |
IAS 15 PLNm |
IAS 15 PLNm |
IAS 15 PLNm |
IAS 15 PLNm |
Sales Revenue | 2,419.3 | 1,897.5 | 1,815.0 | 1,661.7 | 1,653.9 |
Change (YoY) | 27.5% | 4.5% | 9.2% | 0.5% | 17.7% |
Gross Profit on Sales | 755.8 | 625.2 | 578.8 | 500.1 | 455.1 |
Change (YoY)r | 20.9% | 8.0% | 15.7% | 9.9% | 18.0% |
Gross Margin | 31% | 32.9% | 31.9% | 30.1% | 27.5% |
EBITDA | 518.0 | 428.3 | 401.0 | 336.2 | 291.6 |
Change (YoY) | 20.9% | 6.8% | 19.5% | 15.3% | 20.1% |
EBITDA Margin | 21.4% | 22.6% | 22.1% | 20.2% | 17.6% |
EBIT | 501.5 | 413.1 | 386.3 | 320.7 | 282.0 |
Change (YoY) | 21.4% | 6.9% | 20.4% | 13.7% | 19.8% |
EBIT Margin | 20.7% | 21.8% | 21.3% | 19.3% | 17.1% |
Net income | 410.3 | 325.3 | 302.2 | 256.0 | 227.0 |
Change (YoY) | 26.1 | 7.6% | 18.1% | 12.8% | 19.0% |
Net Income Margin | 17% | 17.1% | 16.7% | 15.4% | 13.7% |
EPS | 16.07 | 12.89 | 12.00 | 10.22 | 9.10 |
DPS | 10.50 | 10.00 | 9.50 | 9.05 | 7.60 |
Balance Sheet | |||||
Net Assets per Share | 55.32 | 49.18 | 45.90 | 43.25 | 41.91 |
Equity | 1,413.2 | 1,249.2 | 1,157.5 | 1,084.2 | 1,046.5 |
Net Debt | (4.7) | (254.9) | (266.1) | 154.6 | 77.6 |
Total Assets = Total Equity and Liabilities | 4,111.9 | 3,877.6 | 3,253.2 | 2,960.9 | 2,539.0 |
ROE | 32.8% | 28.1% | 27.9% | 24.5% | 22.7% |