Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 68,571 | 69,396 | 73,265 | 61,257 | 60,732 | 62,308 | 67,941 | 69,620 | 67,842 | 69,680 | 68,770 | 66,905 | 70,982 |
| Przychód Δ r/r | 0.0% | 1.2% | 5.6% | -16.4% | -0.9% | 2.6% | 9.0% | 2.5% | -2.6% | 2.7% | -1.3% | -2.7% | 6.1% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 102.0% | 101.6% | 100.0% | 100.0% |
| EBIT (mln) | 5,553 | 6,799 | 10,058 | 6,796 | 5,629 | 4,838 | 7,490 | 7,856 | 7,838 | 9,428 | 7,295 | 3,201 | 6,659 |
| EBIT Δ r/r | 0.0% | 22.4% | 47.9% | -32.4% | -17.2% | -14.1% | 54.8% | 4.9% | -0.2% | 20.3% | -22.6% | -56.1% | 108.0% |
| EBIT (%) | 8.1% | 9.8% | 13.7% | 11.1% | 9.3% | 7.8% | 11.0% | 11.3% | 11.6% | 13.5% | 10.6% | 4.8% | 9.4% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 955 | 913 | 920 | 938 | 1,045 | 1,037 |
| EBITDA (mln) | -4,271 | -2,894 | -1,403 | -1,315 | -1,455 | 1,525 | -1,329 | -1,249 | -1,138 | -1,132 | -1,134 | -1,261 | 7,373 |
| EBITDA(%) | -6.2% | -4.2% | -1.9% | -2.1% | -2.4% | 2.4% | -2.0% | -1.8% | -1.7% | -1.6% | -1.6% | -1.9% | 10.4% |
| Podatek (mln) | 128 | 661 | 2,465 | 1,590 | 693 | 1,470 | 1,179 | 886 | 1,509 | 1,551 | 1,062 | 560 | 1,178 |
| Zysk Netto (mln) | 1,154 | 3,244 | 6,190 | 3,891 | 3,481 | 4,893 | 4,982 | 5,899 | 5,407 | 6,554 | 5,284 | 1,578 | 4,426 |
| Zysk netto Δ r/r | 0.0% | 181.1% | 90.8% | -37.1% | -10.5% | 40.6% | 1.8% | 18.4% | -8.3% | 21.2% | -19.4% | -70.1% | 180.5% |
| Zysk netto (%) | 1.7% | 4.7% | 8.4% | 6.4% | 5.7% | 7.9% | 7.3% | 8.5% | 8.0% | 9.4% | 7.7% | 2.4% | 6.2% |
| EPS | 1.08 | 2.91 | 5.42 | 3.44 | 3.13 | 4.53 | 4.91 | 6.29 | 5.96 | 7.6 | 6.58 | 2.08 | 5.98 |
| EPS (rozwodnione) | 1.07 | 2.91 | 5.42 | 3.45 | 3.14 | 4.54 | 4.91 | 6.25 | 5.92 | 7.54 | 6.53 | 2.07 | 5.94 |
| Ilośc akcji (mln) | 1,071 | 1,115 | 1,142 | 1,128 | 1,108 | 1,078 | 1,014 | 938 | 908 | 863 | 803 | 758 | 689 |
| Ważona ilośc akcji (mln) | 1,077 | 1,116 | 1,142 | 1,131 | 1,112 | 1,080 | 1,014 | 944 | 913 | 869 | 809 | 762 | 711 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |