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) | 9,431 | 9,634 | 8,482 | 9,827 | 9,758 | 11,690 | 12,137 | 13,120 | 13,583 | 13,032 | 13,325 | 12,938 | 12,188 | 12,354 | 12,919 | 12,554 | 12,075 | 12,033 | 12,337 | 12,549 | 12,239 | 13,673 | 15,665 | 14,642 | 15,256 |
| Przychód Δ r/r | 0.0% | 2.1% | -12.0% | 15.9% | -0.7% | 19.8% | 3.8% | 8.1% | 3.5% | -4.1% | 2.2% | -2.9% | -5.8% | 1.4% | 4.6% | -2.8% | -3.8% | -0.3% | 2.5% | 1.7% | -2.5% | 11.7% | 14.6% | -6.5% | 4.2% |
| Marża brutto | 49.3% | 49.3% | 52.1% | 46.3% | 44.6% | 42.6% | 44.8% | 44.9% | 44.2% | 52.1% | 57.0% | 61.3% | 42.0% | 41.8% | 39.6% | 43.8% | 49.1% | 52.1% | 50.6% | 65.8% | 65.9% | 65.0% | 61.0% | 61.2% | 64.0% |
| EBIT (mln) | 1,334 | 1,592 | 1,458 | 1,259 | 1,223 | 1,522 | 1,667 | 1,847 | 1,659 | 1,899 | 2,120 | 2,239 | 2,339 | 2,244 | 2,164 | 2,427 | 2,471 | 2,610 | 2,363 | 2,652 | 2,652 | 2,800 | 2,615 | 2,310 | 2,732 |
| EBIT Δ r/r | 0.0% | 19.3% | -8.4% | -13.7% | -2.9% | 24.4% | 9.5% | 10.8% | -10.2% | 14.5% | 11.6% | 5.6% | 4.5% | -4.1% | -3.6% | 12.2% | 1.8% | 5.6% | -9.5% | 12.2% | 0.0% | 5.6% | -6.6% | -11.7% | 18.3% |
| EBIT (%) | 14.1% | 16.5% | 17.2% | 12.8% | 12.5% | 13.0% | 13.7% | 14.1% | 12.2% | 14.6% | 15.9% | 17.3% | 19.2% | 18.2% | 16.8% | 19.3% | 20.5% | 21.7% | 19.2% | 21.1% | 21.7% | 20.5% | 16.7% | 15.8% | 17.9% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 544 | 611 | 609 | 594 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 968 | 968 | 968 | 1,047 | 1,080 | 1,187 |
| EBITDA (mln) | 1,920 | 2,119 | 1,983 | 1,463 | 1,482 | 2,089 | 2,272 | 2,479 | 2,718 | 2,721 | 3,000 | 3,140 | 3,294 | 3,268 | 3,235 | 3,557 | 3,687 | 3,951 | 3,801 | 4,336 | 4,572 | 4,832 | 4,671 | 4,341 | 5,480 |
| EBITDA(%) | 20.6% | 22.2% | 22.7% | 18.1% | 18.0% | 17.9% | 18.7% | 18.9% | 15.1% | 20.6% | 22.2% | 24.1% | 27.0% | 26.5% | 25.0% | 28.3% | 30.5% | 32.8% | 30.8% | 34.6% | 37.4% | 35.3% | 29.8% | 29.6% | 35.9% |
| Podatek (mln) | 307 | 443 | 376 | 315 | 272 | 341 | 390 | 437 | 524 | 440 | 548 | 600 | 600 | 476 | 568 | 605 | 698 | 472 | 401 | 296 | 90 | 190 | 498 | 487 | 318 |
| Zysk Netto (mln) | 596 | 696 | 658 | 539 | 537 | 719 | 737 | 929 | 1,196 | 879 | 1,003 | 1,062 | 1,138 | 1,062 | 1,092 | 1,193 | 1,245 | 1,525 | 1,382 | 1,343 | 1,101 | 1,346 | 1,660 | 2,519 | 1,820 |
| Zysk netto Δ r/r | 0.0% | 16.7% | -5.4% | -18.1% | -0.4% | 33.9% | 2.5% | 26.1% | 28.7% | -26.5% | 14.1% | 5.9% | 7.2% | -6.7% | 2.8% | 9.2% | 4.4% | 22.5% | -9.4% | -2.8% | -18.0% | 22.3% | 23.3% | 51.7% | -27.7% |
| Zysk netto (%) | 6.3% | 7.2% | 7.8% | 5.5% | 5.5% | 6.2% | 6.1% | 7.1% | 8.8% | 6.7% | 7.5% | 8.2% | 9.3% | 8.6% | 8.5% | 9.5% | 10.3% | 12.7% | 11.2% | 10.7% | 9.0% | 9.8% | 10.6% | 17.2% | 11.9% |
| EPS | 2.75 | 3.22 | 3.03 | 2.39 | 2.28 | 2.95 | 2.96 | 3.49 | 4.38 | 3.16 | 3.49 | 3.59 | 3.86 | 3.61 | 3.71 | 4.05 | 4.12 | 4.94 | 4.42 | 4.09 | 3.29 | 3.86 | 4.68 | 7.24 | 5.26 |
| EPS (rozwodnione) | 2.74 | 3.21 | 3.02 | 2.38 | 2.27 | 2.94 | 2.95 | 3.47 | 4.37 | 3.14 | 3.47 | 3.57 | 3.86 | 3.61 | 3.71 | 4.05 | 4.12 | 4.94 | 4.42 | 4.08 | 3.28 | 3.85 | 4.67 | 7.21 | 5.24 |
| Ilośc akcji (mln) | 212 | 212 | 213 | 216 | 230 | 244 | 249 | 266 | 273 | 275 | 284 | 293 | 294 | 294 | 294 | 294 | 302 | 309 | 313 | 328 | 335 | 348 | 354 | 348 | 346 |
| Ważona ilośc akcji (mln) | 213 | 212 | 213 | 221 | 236 | 245 | 250 | 267 | 274 | 276 | 286 | 294 | 295 | 294 | 294 | 295 | 302 | 309 | 313 | 330 | 336 | 349 | 356 | 349 | 347 |
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