|
[PLN m] |
2010 |
2009 |
2008 |
2007 |
2006 |
2005 |
|
Sales revenues |
21,281 |
19,332 |
18,432 |
16,652 |
15,198 |
12,560 |
|
Operating expenses in total |
(18,394) |
(17,957) |
(17,631) |
(15,791) |
(13,728) |
(11,162) |
|
manufacturing cost of benefits for internal purposes |
1,043 |
900 |
739 |
687 |
565 |
499 |
|
consumption of raw materials and materials |
(11,675) |
(11,523) |
(11,632) |
(8,332) |
(8,612) |
(6,439) |
|
employee benefits |
(2,647) | (2,454) |
(2,162) |
(2,014) |
(1,822) |
(1,646) |
|
depreciation and amortization |
(1,525) | (1,496) |
(1,425) |
(1,430) |
(1,296) |
(1,402) |
|
external services |
(3,149) | (2,964) | (2,789) |
(2,693) |
(2,653) |
(1,779) |
|
other operating expenses (net) |
(442) | (420) |
(363) |
(2,010) |
90 |
(395) |
|
EBITDA |
4,411 |
2,871 |
2,226 |
2,291 |
2,766 |
2,800 |
|
Profit (loss) on operating activities |
2,887 |
1,375 |
801 |
861 |
1,470 |
1,398 |
|
Gross profit (loss) |
2,936 |
1,483 |
935 |
1,003 |
1,572 |
1,254 |
|
Net profit (loss) |
2,457 |
1,237 |
866 |
916 |
1,328 |
881 |
|
Assets |
34,316 |
31,074 |
29,745 |
28,402 |
30,677 |
30,364 |
|
non-current assets |
27,432 |
24,668 |
22,574 |
22,131 |
23,235 |
23,530 |
|
current assets |
6,883 |
6,417 |
7,172 |
6,271 |
7,442 |
6,833 |
|
Equity |
23,519 |
21,435 |
20,716 |
21,022 |
21,153 |
20,768 |
|
Liabilities |
10,797 |
9,639 | 9,029 |
7,380 |
9,523 |
9,596 |
|
long-term liabilities |
4,973 |
3,740 | 4,059 |
3,880 |
6,725 |
6,625 |
|
short-term liabilities |
5,823 |
5,899 |
4,971 |
3,501 |
2,798 |
2,971 |
|
Number of shares (million) |
5,900 |
5,900 |
5,900 |
5,900 |
5,900 |
5,900 |
|
Net earnings per share (in PLN) |
0.42 | 0.21 | 0.15 |
0.16 |
0.22 |
0.17 |
|
Net book value per share (in PLN) |
3.99 |
3.63 |
3.51 |
3.56 |
3.59 |
3.52 |