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) | 8,608 | 8,943 | 8,918 | 8,854 | 22,934 | 24,365 | 25,090 | 26,017 | 24,477 | 24,680 | 25,112 | 25,446 | 25,740 | 26,080 | 27,174 | 26,815 | 27,499 | 28,902 | 30,282 | 31,581 | 31,981 | 34,816 | 36,884 | 41,364 | 46,428 |
| Przychód Δ r/r | 0.0% | 3.9% | -0.3% | -0.7% | 159.0% | 6.2% | 3.0% | 3.7% | -5.9% | 0.8% | 1.8% | 1.3% | 1.2% | 1.3% | 4.2% | -1.3% | 2.6% | 5.1% | 4.8% | 4.3% | 1.3% | 8.9% | 5.9% | 12.1% | 12.2% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 26.7% |
| EBIT (mln) | 1,433 | -1,510 | 145 | 798 | 1,337 | 2,518 | 6,049 | 6,562 | 4,086 | 5,093 | 4,694 | 1,738 | 3,544 | 5,195 | 5,458 | 5,113 | 4,290 | 3,099 | 3,313 | 3,482 | 3,576 | 4,798 | 3,705 | -22 | 6,572 |
| EBIT Δ r/r | 0.0% | -205.4% | -109.6% | 450.3% | 67.5% | 88.3% | 140.2% | 8.5% | -37.7% | 24.6% | -7.8% | -63.0% | 103.9% | 46.6% | 5.1% | -6.3% | -16.1% | -27.8% | 6.9% | 5.1% | 2.7% | 34.2% | -22.8% | -100.6% | -29972.7% |
| EBIT (%) | 16.6% | -16.9% | 1.6% | 9.0% | 5.8% | 10.3% | 24.1% | 25.2% | 16.7% | 20.6% | 18.7% | 6.8% | 13.8% | 19.9% | 20.1% | 19.1% | 15.6% | 10.7% | 10.9% | 11.0% | 11.2% | 13.8% | 10.0% | -0.1% | 14.2% |
| Koszty finansowe (mln) | 0 | 0 | 157 | 167 | 244 | 286 | 324 | 346 | 370 | 382 | 388 | 386 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 344 | 339 | 340 | 351 | 376 | 392 |
| EBITDA (mln) | 0 | 0 | -6 | 2,496 | 1,723 | 3,648 | 6,851 | 7,373 | 4,907 | 5,890 | 5,446 | 2,540 | -397 | -277 | -396 | -398 | -259 | -384 | -371 | -363 | -358 | -367 | -371 | 700 | 7,287 |
| EBITDA(%) | 18.0% | -14.9% | 2.7% | 10.1% | 8.2% | 13.2% | 27.3% | 28.3% | 20.0% | 23.9% | 21.9% | 10.0% | -1.5% | -1.1% | -1.5% | -1.5% | -0.9% | -1.3% | -1.2% | -1.1% | -1.1% | -1.1% | -1.0% | 1.7% | 15.7% |
| Podatek (mln) | 440 | -422 | -73 | 137 | 138 | 610 | 1,517 | 1,615 | 792 | 1,089 | 1,090 | -74 | 693 | 1,272 | 1,397 | 1,301 | 1,039 | 674 | 438 | 516 | 540 | 796 | 512 | 380 | 1,181 |
| Zysk Netto (mln) | 993 | -1,088 | 218 | 661 | 955 | 1,622 | 4,208 | 4,601 | 2,924 | 3,622 | 3,216 | 1,426 | 2,454 | 3,646 | 3,665 | 3,414 | 2,992 | 2,041 | 2,504 | 2,603 | 2,678 | 3,635 | 2,822 | 2,969 | 4,999 |
| Zysk netto Δ r/r | 0.0% | -209.6% | -120.0% | 203.2% | 44.5% | 69.8% | 159.4% | 9.3% | -36.4% | 23.9% | -11.2% | -55.7% | 72.1% | 48.6% | 0.5% | -6.8% | -12.4% | -31.8% | 22.7% | 4.0% | 2.9% | 35.7% | -22.4% | 5.2% | 68.4% |
| Zysk netto (%) | 11.5% | -12.2% | 2.4% | 7.5% | 4.2% | 6.7% | 16.8% | 17.7% | 11.9% | 14.7% | 12.8% | 5.6% | 9.5% | 14.0% | 13.5% | 12.7% | 10.9% | 7.1% | 8.3% | 8.2% | 8.4% | 10.4% | 7.7% | 7.2% | 10.8% |
| EPS | 4.5 | -5.13 | -0.07 | 3.91 | 1.56 | 2.39 | 6.12 | 7.0 | 4.87 | 6.96 | 6.69 | 3.4 | 6.3 | 9.74 | 10.7 | 10.88 | 10.28 | 7.33 | 9.28 | 10.01 | 10.56 | 14.63 | 11.91 | 12.93 | 21.76 |
| EPS (rozwodnione) | 4.24 | -5.13 | -0.07 | 3.8 | 1.53 | 2.33 | 5.91 | 6.85 | 4.81 | 6.96 | 6.62 | 3.36 | 6.3 | 9.74 | 10.7 | 10.88 | 10.28 | 7.33 | 9.28 | 9.92 | 10.52 | 14.49 | 11.77 | 12.79 | 21.47 |
| Ilośc akcji (mln) | 217 | 212 | 412 | 434 | 608 | 676 | 687 | 652 | 596 | 573 | 476 | 416 | 390 | 374 | 342 | 314 | 291 | 278 | 270 | 260 | 254 | 248 | 237 | 230 | 228 |
| Ważona ilośc akcji (mln) | 233 | 212 | 412 | 453 | 628 | 713 | 717 | 669 | 604 | 578 | 482 | 420 | 390 | 374 | 343 | 314 | 291 | 279 | 270 | 262 | 255 | 251 | 240 | 232 | 231 |
| 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 |