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 | 20 | 21 | 22 | 23 | 24 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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) | 2,331 | 2,561 | 2,843 | 3,181 | 3,614 | 3,767 | 4,550 | 4,259 | 3,824 | 3,903 | 3,772 | 3,803 | 4,111 | 4,531 | 4,945 | 5,142 | 5,449 | 5,732 | 5,407 | 7,924 | 7,536 | 9,630 | 6,563 | 10,013 | 11,337 |
| Przychód Δ r/r | 0.0% | 9.9% | 11.0% | 11.9% | 13.6% | 4.2% | 20.8% | -6.4% | -10.2% | 2.1% | -3.4% | 0.8% | 8.1% | 10.2% | 9.1% | 4.0% | 6.0% | 5.2% | -5.7% | 46.6% | -4.9% | 27.8% | -31.8% | 52.6% | 13.2% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 99.9% | 100.0% | 100.0% |
| EBIT (mln) | 109 | 221 | 279 | 480 | 800 | 823 | 1,329 | 1,192 | 540 | 582 | 501 | 176 | 620 | 768 | 774 | 934 | 865 | 783 | 304 | 2,525 | 1,553 | 3,723 | -640 | 2,330 | 2,911 |
| EBIT Δ r/r | 0.0% | 103.4% | 26.2% | 72.0% | 66.7% | 2.9% | 61.5% | -10.3% | -54.7% | 7.8% | -13.9% | -64.9% | 252.3% | 23.9% | 0.8% | 20.7% | -7.4% | -9.5% | -61.2% | 730.6% | -38.5% | 139.7% | -117.2% | -464.1% | 24.9% |
| EBIT (%) | 6.2% | 10.2% | 11.0% | 16.2% | 23.2% | 23.2% | 30.4% | 29.2% | 15.5% | 16.3% | 14.7% | 6.0% | 15.1% | 16.9% | 15.7% | 18.2% | 15.9% | 13.7% | 5.6% | 31.9% | 20.6% | 38.7% | -9.8% | 23.3% | 25.7% |
| Koszty finansowe (mln) | 37 | 39 | 35 | 34 | 38 | 51 | 53 | 52 | 53 | 55 | 54 | 54 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53 | 54 | 53 | 53 | 54 | 53 |
| EBITDA (mln) | 127 | 246 | 301 | 510 | 828 | 856 | 1,367 | 1,228 | 572 | 620 | 542 | 218 | -54 | -54 | -53 | -53 | -53 | 577 | 19 | -53 | -54 | -53 | 361 | -54 | 3,041 |
| EBITDA(%) | 7.0% | 11.1% | 11.8% | 17.1% | 24.0% | 24.1% | 31.2% | 30.1% | 16.3% | 17.3% | 15.8% | 7.2% | -1.3% | -1.2% | -1.1% | -1.0% | -1.0% | 10.1% | 0.4% | -0.7% | -0.7% | -0.6% | 5.5% | -0.5% | 26.8% |
| Podatek (mln) | -10 | 28 | 41 | 106 | 216 | 221 | 399 | 337 | 111 | 150 | 124 | 10 | 145 | 197 | 196 | 247 | 221 | 315 | 36 | 475 | 283 | 724 | -207 | 433 | 566 |
| Zysk Netto (mln) | 118 | 193 | 238 | 374 | 584 | 602 | 930 | 855 | 429 | 432 | 377 | 166 | 421 | 517 | 525 | 634 | 591 | 1,045 | 287 | 1,997 | 1,216 | 2,946 | -487 | 1,843 | 2,292 |
| Zysk netto Δ r/r | 0.0% | 63.1% | 23.3% | 57.1% | 56.1% | 3.1% | 54.5% | -8.1% | -49.8% | 0.7% | -12.7% | -56.0% | 153.6% | 22.8% | 1.5% | 20.8% | -6.8% | 76.8% | -72.5% | 595.8% | -39.1% | 142.3% | -116.5% | -478.4% | 24.4% |
| Zysk netto (%) | 5.1% | 7.5% | 8.4% | 11.8% | 16.2% | 16.0% | 20.4% | 20.1% | 11.2% | 11.1% | 10.0% | 4.4% | 10.2% | 11.4% | 10.6% | 12.3% | 10.8% | 18.2% | 5.3% | 25.2% | 16.1% | 30.6% | -7.4% | 18.4% | 20.2% |
| EPS | 0.67 | 1.09 | 1.33 | 2.11 | 3.3 | 3.44 | 5.36 | 5.01 | 2.63 | 2.67 | 2.32 | 1.02 | 2.57 | 3.12 | 3.18 | 3.83 | 3.55 | 6.29 | 1.75 | 12.24 | 7.54 | 18.3 | -3.07 | 11.74 | 14.65 |
| EPS (rozwodnione) | 0.66 | 1.08 | 1.32 | 2.1 | 3.28 | 3.4 | 5.3 | 4.97 | 2.62 | 2.65 | 2.31 | 1.02 | 2.57 | 3.13 | 3.18 | 3.83 | 3.55 | 6.3 | 1.74 | 12.1 | 7.49 | 18.11 | -3.07 | 11.66 | 14.53 |
| Ilośc akcji (mln) | 177 | 177 | 180 | 178 | 178 | 177 | 173 | 171 | 163 | 163 | 162 | 163 | 164 | 165 | 165 | 166 | 166 | 166 | 164 | 163 | 161 | 161 | 159 | 157 | 156 |
| Ważona ilośc akcji (mln) | 181 | 179 | 180 | 178 | 178 | 177 | 175 | 172 | 164 | 163 | 163 | 163 | 164 | 166 | 165 | 166 | 166 | 166 | 164 | 165 | 162 | 163 | 159 | 158 | 158 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |