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) | 2,699 | 2,453 | 1,905 | 1,975 | 2,676 | 3,338 | 4,014 | 4,646 | 4,601 | 3,037 | 3,175 | 3,777 | 4,111 | 4,246 | 4,695 | 5,095 | 5,250 | 5,267 | 5,800 | 6,074 | 5,109 | 6,461 | 7,238 | 6,393 | 5,796 |
| Przychód Δ r/r | 0.0% | -9.1% | -22.3% | 3.7% | 35.5% | 24.8% | 20.2% | 15.7% | -1.0% | -34.0% | 4.6% | 19.0% | 8.8% | 3.3% | 10.6% | 8.5% | 3.1% | 0.3% | 10.1% | 4.7% | -15.9% | 26.5% | 12.0% | -11.7% | -9.3% |
| Marża brutto | 44.9% | 41.4% | 37.5% | 36.8% | 39.5% | 41.1% | 42.2% | 42.6% | 41.6% | 36.3% | 37.6% | 39.4% | 40.1% | 40.6% | 41.0% | 41.5% | 41.2% | 41.1% | 41.6% | 40.6% | 38.2% | 40.9% | 42.1% | 39.4% | 38.8% |
| EBIT (mln) | 291 | 188 | -1 | 9 | 231 | 381 | 449 | 477 | 414 | 65 | 115 | 249 | 362 | 397 | 497 | 580 | 553 | 516 | 599 | 620 | 345 | 743 | 975 | 465 | 243 |
| EBIT Δ r/r | 0.0% | -35.5% | -100.6% | -937.5% | 2434.0% | 65.1% | 17.9% | 6.2% | -13.2% | -84.2% | 75.4% | 117.5% | 45.2% | 9.5% | 25.2% | 16.9% | -4.7% | -6.8% | 16.1% | 3.6% | -44.3% | 115.0% | 31.3% | -52.4% | -47.8% |
| EBIT (%) | 10.8% | 7.7% | -0.1% | 0.5% | 8.6% | 11.4% | 11.2% | 10.3% | 9.0% | 2.2% | 3.6% | 6.6% | 8.8% | 9.3% | 10.6% | 11.4% | 10.5% | 9.8% | 10.3% | 10.2% | 6.8% | 11.5% | 13.5% | 7.3% | 4.2% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 5 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA (mln) | 348 | 261 | 71 | 75 | 303 | 461 | 511 | 566 | 498 | 133 | 115 | 249 | 411 | 445 | 546 | 634 | 618 | 581 | 665 | 686 | 409 | 797 | 1,024 | 564 | 331 |
| EBITDA(%) | 12.9% | 10.6% | 3.7% | 3.8% | 11.3% | 13.8% | 12.7% | 11.8% | 9.1% | 2.2% | 3.6% | 6.6% | 10.0% | 10.5% | 11.6% | 12.4% | 11.8% | 11.0% | 11.5% | 11.3% | 8.0% | 12.3% | 14.1% | 8.8% | 5.7% |
| Podatek (mln) | 116 | 75 | 1 | 5 | 94 | 154 | 183 | 194 | 169 | 30 | 49 | 100 | 134 | 145 | 191 | 223 | 211 | 227 | 157 | 171 | 116 | 205 | 239 | 165 | 106 |
| Zysk Netto (mln) | 186 | 121 | 2 | 6 | 141 | 238 | 283 | 296 | 250 | 35 | 66 | 150 | 209 | 252 | 306 | 358 | 343 | 291 | 434 | 454 | 306 | 599 | 658 | 411 | 252 |
| Zysk netto Δ r/r | 0.0% | -34.9% | -98.2% | 194.7% | 2100.4% | 69.2% | 19.0% | 4.6% | -15.5% | -86.0% | 88.4% | 126.9% | 39.3% | 20.7% | 21.3% | 17.0% | -4.0% | -15.4% | 49.5% | 4.6% | -32.6% | 95.5% | 9.9% | -37.5% | -38.8% |
| Zysk netto (%) | 6.9% | 4.9% | 0.1% | 0.3% | 5.3% | 7.1% | 7.1% | 6.4% | 5.4% | 1.2% | 2.1% | 4.0% | 5.1% | 5.9% | 6.5% | 7.0% | 6.5% | 5.5% | 7.5% | 7.5% | 6.0% | 9.3% | 9.1% | 6.4% | 4.3% |
| EPS | 1.05 | 0.69 | 0.01 | 0.04 | 0.83 | 1.42 | 1.71 | 1.85 | 1.6 | 0.24 | 0.45 | 1.05 | 1.5 | 1.83 | 2.26 | 2.69 | 2.67 | 2.33 | 3.57 | 3.93 | 2.72 | 5.42 | 6.08 | 3.9 | 2.45 |
| EPS (rozwodnione) | 1.0 | 0.67 | 0.01 | 0.04 | 0.79 | 1.36 | 1.65 | 1.81 | 1.59 | 0.24 | 0.44 | 1.04 | 1.5 | 1.83 | 2.26 | 2.69 | 2.67 | 2.33 | 3.57 | 3.9 | 2.7 | 5.36 | 6.03 | 3.88 | 2.44 |
| Ilośc akcji (mln) | 177 | 176 | 172 | 169 | 170 | 168 | 166 | 160 | 152 | 146 | 143 | 140 | 139 | 138 | 135 | 133 | 129 | 125 | 122 | 116 | 113 | 110 | 108 | 106 | 103 |
| Ważona ilośc akcji (mln) | 186 | 181 | 178 | 173 | 177 | 174 | 172 | 163 | 153 | 147 | 144 | 142 | 139 | 138 | 136 | 133 | 129 | 125 | 122 | 116 | 113 | 112 | 109 | 106 | 103 |
| 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 |