| Results calculation | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 |
|---|---|---|---|---|---|---|---|
| Revenues | 216 087 | 408 539 | 674 337 | 1 406 976 | 2 091 425 | 2 577 980 | 2 740 311 |
| Gross profit on sales | 44 031 | 71 177 | 116 128 | 214 971 | 334 620 | 392 123 | 347 236 |
| Operating profit (ebit) | 21 822 | 41 331 | 71 957 | 139 335 | 223 573 | 286 496 | 272 710 |
| Depreciation | 6 689 | 8 834 | 16 568 | 26 271 | 45 145 | 47 122 | 46 712 |
| EBITDA | 28 511 | 50 165 | 88 525 | 165 606 | 268 718 | 331 572 | 319 422 |
| Parent company profit | 13 947 | 36 076 | 52 181 | 104 308 | 156 331 | 210 625 | 224 315 |
| Capital expenditures | 21 661 | 107 674 | 164 176 | 276 886 | 229 060 | 185 505 | 683 866 |
| Balance | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 |
|---|---|---|---|---|---|---|---|
| Fixed assets | 68 030 | 201 200 | 373 649 | 717 926 | 901 603 | 1 011 530 | 1 599 128 |
| Current assets | 237 766 | 465 070 | 671 402 | 1 540 909 | 1 939 362 | 2 996 816 | 3 155 834 |
| Closing balance of cash | 43 795 | 81 817 | 51 310 | 410 305 | 288 750 | 660 281 | 708 509 |
| Assets | 305 796 | 666 270 | 1 045 051 | 2 258 835 | 2 840 965 | 4 008 346 | 4 754 962 |
| Equity | 143 065 | 184 285 | 379 252 | 785 220 | 1 096 074 | 1 623 486 | 1 831 446 |
| Long-term liabilities | 30 878 | 202 066 | 212 668 | 331 739 | 410 022 | 561 784 | 985 574 |
| Short-term liabilities | 131 853 | 279 919 | 453 131 | 1 141 876 | 1 334 869 | 1 823 076 | 1 937 942 |
| Total liabilities | 305 796 | 666 270 | 1 045 051 | 2 258 835 | 2 840 965 | 4 008 346 | 4 754 962 |
| Number of shares | 8 865 000 | 10 530 000 | 12 030 000 | 13 430 000 | 13 430 000 | 14 295 000 | 14 295 000 |
| Earnings per share (eps, in PLN) | 1,57 | 3,42 | 4,34 | 7,76 | 11,64 | 14,73 | 15,69 |
| Book value per share (in PLN) | 16,08 | 16,87 | 30,52 | 55,89 | 69,06 | 97,60 | 112,29 |
| ROA | 4,60 | 5,40 | 5 | 4,60 | 5,50 | 5,20 | 4,70 |
| ROE | 9,70 | 19,60 | 13,80 | 13,30 | 14,30 | 12,90 | 12,20 |
In thous. PLN