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Rachunek Zysków i Strat





Przychody TTM (mln): 5 476
EBIT TTM (mln): 755
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) 1,473 3,754 3,680 3,448 3,640 3,881 4,888 5,426 5,288 4,158 4,437 4,998 5,061 5,164 5,346 5,426 5,451 5,417 5,554 5,469 1,620 2,890 4,907 5,311 5,684
Przychód Δ r/r 0.0% 154.9% -2.0% -6.3% 5.6% 6.6% 25.9% 11.0% -2.5% -21.4% 6.7% 12.6% 1.3% 2.0% 3.5% 1.5% 0.5% -0.6% 2.5% -1.5% -70.4% 78.4% 69.8% 8.2% 7.0%
Marża brutto 100.0% 63.1% 62.5% 61.4% 61.8% 62.8% 63.7% 39.7% 38.2% 60.9% 35.6% 36.9% 23.4% 25.7% 27.0% 27.8% 27.9% 28.4% 28.8% 16.5% -53.3% -2.3% 17.6% 16.4% 53.4%
EBIT (mln) 494 531 466 316 407 519 777 953 748 98 223 324 413 511 654 705 700 735 813 793 -953 -166 758 758 875
EBIT Δ r/r 0.0% 7.5% -12.2% -32.2% 28.8% 27.5% 49.7% 22.7% -21.5% -86.9% 127.6% 45.3% 27.5% 23.7% 28.0% 7.8% -0.7% 5.0% 10.6% -2.5% -220.2% -82.6% -556.6% 0.0% 15.4%
EBIT (%) 33.5% 14.1% 12.7% 9.2% 11.2% 13.4% 15.9% 17.6% 14.1% 2.4% 5.0% 6.5% 8.2% 9.9% 12.2% 13.0% 12.8% 13.6% 14.6% 14.5% -58.8% -5.7% 15.4% 14.3% 15.4%
Koszty finansowe (mln) 0 0 0 0 0 0 450 422 341 379 384 371 0 0 0 0 0 0 0 222 194 168 156 187 215
EBITDA (mln) 825 955 881 683 761 892 790 1,003 967 400 807 984 1,075 1,207 1,341 1,413 1,424 1,443 1,497 1,469 -288 504 1,422 1,455 1,698
EBITDA(%) 56.0% 25.4% 23.9% 21.9% 21.2% 21.3% 26.2% 28.0% 25.0% 17.7% 18.5% 20.0% 21.2% 23.4% 25.1% 26.0% 26.1% 26.6% 27.0% 26.9% -17.8% 17.4% 29.0% 27.4% 29.9%
Podatek (mln) -98 8 6 -12 -10 24 5 3 -3 -39 -31 -1 31 21 14 9 40 80 150 30 -220 -91 26 36 14
Zysk Netto (mln) 156 51 -16 14 -64 166 738 727 427 -252 -130 -15 -10 202 732 558 762 564 1,087 920 -732 -11 633 740 697
Zysk netto Δ r/r 0.0% -67.3% -131.4% -187.5% -557.1% -359.4% 344.6% -1.5% -41.3% -159.0% -48.4% -88.5% -33.3% -2120.0% 262.4% -23.8% 36.6% -26.0% 92.7% -15.4% -179.6% -98.5% -5854.5% 16.9% -5.8%
Zysk netto (%) 10.6% 1.4% -0.4% 0.4% -1.8% 4.3% 15.1% 13.4% 8.1% -6.1% -2.9% -0.3% -0.2% 3.9% 13.7% 10.3% 14.0% 10.4% 19.6% 16.8% -45.2% -0.4% 12.9% 13.9% 12.3%
EPS 0.63 0.0783 -0.0583 -0.0685 -0.18 0.37 1.46 1.35 0.74 -0.43 -0.2 -0.0216 -0.0139 0.27 0.96 0.74 1.02 0.76 1.47 1.26 -1.04 -0.0155 0.89 1.04 0.99
EPS (rozwodnione) 0.62 0.0783 -0.0583 -0.0685 -0.18 0.37 1.45 1.3 0.72 -0.43 -0.2 -0.0216 -0.0139 0.27 0.93 0.74 1.02 0.76 1.47 1.26 -1.04 -0.0155 0.88 1.04 0.99
Ilośc akcji (mln) 225 243 274 307 349 363 492 534 522 586 656 693 718 748 759 753 744 739 740 730 706 710 715 710 702
Ważona ilośc akcji (mln) 229 295 274 307 349 363 494 567 527 587 656 693 720 748 787 754 747 742 741 731 706 710 718 713 706
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