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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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) | 21,416 | 26,572 | 30,242 | 33,106 | 46,854 | 54,531 | 58,293 | 50,068 | 56,263 | 56,290 | 60,626 | 49,278 | 47,569 | 40,308 | 35,464 | 30,945 | 39,019 | 38,890 | 39,740 | 61,787 | 81,529 | 51,065 | 55,482 |
| Przychód Δ r/r | 0.0% | 24.1% | 13.8% | 9.5% | 41.5% | 16.4% | 6.9% | -14.1% | 12.4% | 0.0% | 7.7% | -18.7% | -3.5% | -15.3% | -12.0% | -12.7% | 26.1% | -0.3% | 2.2% | 55.5% | 32.0% | -37.4% | 8.6% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 83.1% | 84.0% | 85.1% | 15.0% | 18.0% | 12.2% | 5.5% | 1.2% | 3.6% | 0.8% | 3.8% | 10.2% | 32.1% | 38.4% | 7.6% | 22.0% |
| EBIT (mln) | 2,838 | 3,678 | 5,380 | 5,110 | 5,631 | 7,554 | 10,815 | 3,814 | 9,882 | 8,660 | 8,311 | 7,628 | 5,917 | 1,870 | -226 | 641 | 481 | 1,807 | 3,837 | 19,674 | 31,259 | 4,551 | 12,180 |
| EBIT Δ r/r | 0.0% | 29.6% | 46.3% | -5.0% | 10.2% | 34.1% | 43.2% | -64.7% | 159.1% | -12.4% | -4.0% | -8.2% | -22.4% | -68.4% | -112.1% | -383.6% | -25.0% | 275.7% | 112.3% | 412.7% | 58.9% | -85.4% | 167.6% |
| EBIT (%) | 13.3% | 13.8% | 17.8% | 15.4% | 12.0% | 13.9% | 18.6% | 7.6% | 17.6% | 15.4% | 13.7% | 15.5% | 12.4% | 4.6% | -0.6% | 2.1% | 1.2% | 4.6% | 9.7% | 31.8% | 38.3% | 8.9% | 22.0% |
| Koszty finansowe (mln) | 456 | 430 | 374 | 611 | 922 | 1,243 | 1,905 | 1,311 | 1,470 | 1,533 | 891 | 775 | 613 | 501 | 634 | 635 | 798 | 948 | 832 | 808 | 766 | 771 | 897 |
| EBITDA (mln) | 3,360 | 4,933 | 6,505 | 8,666 | 10,762 | 14,919 | 16,657 | 10,286 | 16,657 | 14,612 | 13,222 | 12,383 | 12,962 | 9,484 | 7,001 | 3,261 | 4,228 | 6,094 | 8,378 | 24,618 | 37,445 | 11,166 | 9,066 |
| EBITDA(%) | 15.7% | 18.6% | 21.5% | 26.2% | 23.0% | 27.4% | 28.6% | 20.5% | 29.6% | 26.0% | 21.8% | 25.1% | 27.2% | 23.5% | 19.7% | 10.5% | 10.8% | 15.7% | 21.1% | 39.8% | 45.9% | 21.9% | 16.3% |
| Podatek (mln) | 1,187 | 1,561 | 1,674 | 2,098 | 3,526 | 4,798 | 6,597 | 3,927 | 4,669 | 5,663 | 3,392 | 3,366 | 2,972 | 522 | 1,054 | 219 | 386 | 458 | 407 | 697 | 910 | 454 | 584 |
| Zysk Netto (mln) | 1,717 | 2,941 | 4,457 | 3,205 | 2,864 | 3,648 | 3,297 | -1,057 | 5,033 | 3,156 | 3,841 | 3,587 | 5,015 | 791 | -1,939 | -1,205 | 3,169 | 509 | 2,850 | 17,942 | 29,198 | 3,822 | 6,109 |
| Zysk netto Δ r/r | 0.0% | 71.3% | 51.5% | -28.1% | -10.6% | 27.4% | -9.6% | -132.1% | -576.2% | -37.3% | 21.7% | -6.6% | 39.8% | -84.2% | -345.1% | -37.9% | -363.0% | -83.9% | 459.9% | 529.5% | 62.7% | -86.9% | 59.8% |
| Zysk netto (%) | 8.0% | 11.1% | 14.7% | 9.7% | 6.1% | 6.7% | 5.7% | -2.1% | 8.9% | 5.6% | 6.3% | 7.3% | 10.5% | 2.0% | -5.5% | -3.9% | 8.1% | 1.3% | 7.2% | 29.0% | 35.8% | 7.5% | 11.0% |
| EPS | 118.63 | 142.0 | 249.32 | 154.92 | 133.83 | 169.26 | 154.12 | -50.37 | 216.24 | 121.44 | 175.96 | 158.0 | 230.0 | 37.0 | -93.33 | -58.07 | 152.65 | 24.78 | 145.0 | 941.0 | 1600.0 | 227.0 | 387.0 |
| EPS (rozwodnione) | 118.63 | 142.0 | 249.32 | 154.92 | 133.83 | 169.26 | 154.12 | -50.37 | 216.14 | 121.4 | 175.89 | 158.0 | 230.0 | 37.0 | -93.33 | -58.07 | 152.65 | 24.78 | 145.0 | 938.0 | 1595.0 | 227.0 | 387.0 |
| Ilośc akcji (mln) | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 22 | 22 | 22 | 22 | 22 | 21 | 21 | 21 | 21 | 21 | 20 | 19 | 18 | 17 | 16 |
| Ważona ilośc akcji (mln) | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 22 | 22 | 22 | 22 | 22 | 21 | 21 | 21 | 21 | 21 | 20 | 19 | 18 | 17 | 16 |
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