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) | 6,132 | 6,286 | 6,949 | 9,328 | 13,969 | 14,039 | 15,715 | 16,873 | 23,817 | 11,048 | 17,374 | 19,884 | 19,328 | 17,424 | 17,507 | 11,574 | 10,261 | 12,250 | 14,178 | 12,938 | 9,741 | 20,445 | 21,083 | 18,068 | 15,640 |
| Przychód Δ r/r | 0.0% | 2.5% | 10.5% | 34.2% | 49.8% | 0.5% | 11.9% | 7.4% | 41.2% | -53.6% | 57.3% | 14.4% | -2.8% | -9.9% | 0.5% | -33.9% | -11.3% | 19.4% | 15.7% | -8.7% | -24.7% | 109.9% | 3.1% | -14.3% | -13.4% |
| Marża brutto | 7.8% | 3.1% | 11.4% | 9.2% | 18.3% | 17.4% | 17.5% | 13.3% | 17.0% | -5.0% | 6.4% | 7.7% | 8.7% | 8.1% | 11.7% | 3.7% | 6.4% | 11.4% | 13.2% | 2.0% | -4.4% | 24.7% | 15.9% | 8.1% | 10.1% |
| EBIT (mln) | 104 | -405 | 128 | -730 | 1,580 | 1,439 | 1,785 | 1,213 | 3,096 | -1,684 | -111 | 248 | 399 | 114 | 909 | -528 | -122 | 522 | 950 | -29 | -705 | 4,659 | 2,963 | 983 | 240 |
| EBIT Δ r/r | 0.0% | -489.4% | -131.6% | -670.3% | -316.4% | -8.9% | 24.0% | -32.0% | 155.2% | -154.4% | -93.4% | -323.4% | 60.9% | -71.4% | 697.4% | -158.1% | -76.9% | -527.9% | 82.0% | -103.1% | 2331.0% | -760.9% | -36.4% | -66.8% | -75.6% |
| EBIT (%) | 1.7% | -6.4% | 1.8% | -7.8% | 11.3% | 10.3% | 11.4% | 7.2% | 13.0% | -15.2% | -0.6% | 1.2% | 2.1% | 0.7% | 5.2% | -4.6% | -1.2% | 4.3% | 6.7% | -0.2% | -7.2% | 22.8% | 14.1% | 5.4% | 1.5% |
| Koszty finansowe (mln) | 96 | 127 | 128 | 146 | 120 | 79 | 106 | 125 | 169 | 149 | 274 | 190 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 202 | 306 | 342 | 218 | 234 | 24 |
| EBITDA (mln) | 455 | -75 | 491 | -497 | 1,981 | 1,785 | 2,278 | 1,770 | 3,829 | -1,020 | 468 | 898 | 1,060 | 798 | 1,536 | 19 | 385 | 1,023 | 1,471 | 587 | -62 | 5,450 | 3,754 | 1,899 | 1,375 |
| EBITDA(%) | 9.3% | -1.5% | 6.4% | 2.4% | 13.4% | 12.9% | 14.2% | 10.1% | 14.9% | -11.2% | 3.0% | 4.0% | 5.5% | 4.6% | 8.8% | 0.2% | 3.8% | 8.4% | 10.4% | 4.5% | -0.6% | 26.7% | 17.8% | 10.5% | 8.8% |
| Podatek (mln) | 20 | -328 | -48 | -454 | 351 | 365 | 324 | 218 | 862 | -439 | 97 | 77 | 131 | 587 | 68 | 183 | 24 | 86 | 303 | 178 | -142 | 170 | 735 | 152 | 54 |
| Zysk Netto (mln) | -21 | -218 | 61 | -463 | 1,135 | 910 | 1,374 | 879 | 2,112 | -1,401 | -482 | -68 | -124 | -1,645 | 102 | -1,642 | -440 | 387 | 1,115 | -630 | -1,165 | 4,174 | 2,524 | 895 | 384 |
| Zysk netto Δ r/r | 0.0% | 938.1% | -128.0% | -859.0% | -345.1% | -19.8% | 51.0% | -36.0% | 140.3% | -166.3% | -65.6% | -85.9% | 82.4% | 1226.6% | -106.2% | -1709.8% | -73.2% | -188.0% | 188.1% | -156.5% | 84.9% | -458.3% | -39.5% | -64.5% | -57.1% |
| Zysk netto (%) | -0.3% | -3.5% | 0.9% | -5.0% | 8.1% | 6.5% | 8.7% | 5.2% | 8.9% | -12.7% | -2.8% | -0.3% | -0.6% | -9.4% | 0.6% | -14.2% | -4.3% | 3.2% | 7.9% | -4.9% | -12.0% | 20.4% | 12.0% | 5.0% | 2.5% |
| EPS | -0.24 | -2.44 | 0.62 | -4.49 | 10.0 | 7.87 | 11.88 | 7.44 | 18.04 | -10.42 | -3.36 | -0.47 | -0.86 | -11.38 | 0.69 | -11.24 | -2.81 | 2.19 | 6.25 | -3.68 | -5.92 | 15.77 | 10.22 | 3.98 | 1.71 |
| EPS (rozwodnione) | -0.24 | -2.44 | 0.62 | -4.49 | 8.83 | 7.0 | 11.18 | 7.4 | 17.96 | -10.42 | -3.36 | -0.47 | -0.86 | -11.38 | 0.67 | -11.24 | -2.81 | 2.19 | 6.25 | -3.68 | -5.92 | 14.88 | 9.11 | 3.5 | 1.56 |
| Ilośc akcji (mln) | 89 | 89 | 97 | 103 | 112 | 113 | 115 | 118 | 117 | 134 | 144 | 144 | 144 | 145 | 148 | 146 | 157 | 177 | 178 | 171 | 197 | 265 | 247 | 225 | 225 |
| Ważona ilośc akcji (mln) | 89 | 89 | 97 | 103 | 127 | 127 | 123 | 119 | 118 | 134 | 144 | 144 | 144 | 145 | 152 | 146 | 157 | 177 | 178 | 171 | 197 | 280 | 277 | 255 | 254 |
| 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 |