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) | 11,309 | 15,066 | 12,877 | 14,266 | 17,111 | 16,541 | 16,385 | 5,098 | 8,013 | 12,901 | 16,800 | 22,193 | 25,710 | 34,424 | 36,834 | 32,597 | 35,756 | 43,832 | 50,930 | 60,296 | 63,639 | 84,725 | 86,971 |
| Przychód Δ r/r | 0.0% | 33.2% | -14.5% | 10.8% | 19.9% | -3.3% | -0.9% | -68.9% | 57.2% | 61.0% | 30.2% | 32.1% | 15.9% | 33.9% | 7.0% | -11.5% | 9.7% | 22.6% | 16.2% | 18.4% | 5.5% | 33.1% | 2.7% |
| Marża brutto | 21.4% | 17.6% | 15.0% | 13.1% | 11.1% | 10.6% | 9.6% | 18.0% | 18.1% | 19.9% | 19.5% | 19.4% | 19.1% | 19.4% | 19.1% | 22.8% | 21.8% | 22.0% | 19.8% | 20.4% | 21.9% | 24.6% | 21.1% |
| EBIT (mln) | 843 | 988 | 387 | 348 | -246 | -524 | -394 | 418 | 709 | 991 | 1,270 | 1,534 | 1,749 | 2,508 | 2,609 | 2,672 | 2,899 | 3,011 | 3,698 | 4,903 | 4,345 | 6,989 | 6,042 |
| EBIT Δ r/r | 0.0% | 17.2% | -60.8% | -10.0% | -170.7% | 113.0% | -24.8% | -206.0% | 69.8% | 39.8% | 28.1% | 20.9% | 14.0% | 43.4% | 4.0% | 2.4% | 8.5% | 3.9% | 22.8% | 32.6% | -11.4% | 60.9% | -13.5% |
| EBIT (%) | 7.5% | 6.6% | 3.0% | 2.4% | -1.4% | -3.2% | -2.4% | 8.2% | 8.9% | 7.7% | 7.6% | 6.9% | 6.8% | 7.3% | 7.1% | 8.2% | 8.1% | 6.9% | 7.3% | 8.1% | 6.8% | 8.2% | 6.9% |
| Koszty finansowe (mln) | 322 | 476 | 223 | 109 | 227 | 273 | 447 | 110 | 102 | 141 | 151 | 279 | 352 | 401 | 402 | 457 | 554 | 599 | 518 | 397 | 440 | 411 | 448 |
| EBITDA (mln) | 843 | 988 | 387 | 348 | -246 | -524 | -275 | 640 | 1,035 | 1,504 | 1,880 | 2,242 | 2,535 | 3,434 | 3,627 | 3,770 | 4,071 | 4,581 | 5,280 | 6,576 | 5,989 | 10,271 | 8,082 |
| EBITDA(%) | 7.5% | 6.6% | 3.0% | 2.4% | -1.4% | -3.2% | -1.7% | 12.5% | 12.9% | 11.7% | 11.2% | 10.1% | 9.9% | 10.0% | 9.8% | 11.6% | 11.4% | 10.5% | 10.4% | 10.9% | 9.4% | 12.1% | 9.3% |
| Podatek (mln) | 125 | 61 | 93 | 52 | 13 | 52 | 189 | 49 | 89 | 143 | 182 | 250 | 267 | 428 | 352 | 341 | 323 | 333 | 470 | 480 | 257 | 380 | 338 |
| Zysk Netto (mln) | 397 | 452 | 71 | 188 | -487 | -848 | -1,157 | 161 | 741 | 403 | 600 | 713 | 781 | 863 | 1,119 | 1,222 | 1,288 | 1,377 | 1,933 | 2,369 | 2,216 | 2,447 | 2,187 |
| Zysk netto Δ r/r | 0.0% | 14.0% | -84.2% | 162.6% | -359.4% | 74.3% | 36.3% | -113.9% | 360.3% | -45.6% | 49.0% | 18.7% | 9.6% | 10.4% | 29.7% | 9.2% | 5.4% | 6.9% | 40.4% | 22.6% | -6.5% | 10.4% | -10.6% |
| Zysk netto (%) | 3.5% | 3.0% | 0.6% | 1.3% | -2.8% | -5.1% | -7.1% | 3.2% | 9.2% | 3.1% | 3.6% | 3.2% | 3.0% | 2.5% | 3.0% | 3.7% | 3.6% | 3.1% | 3.8% | 3.9% | 3.5% | 2.9% | 2.5% |
| EPS | 0.13 | 0.13 | 0.015 | 0.025 | -0.1 | -0.18 | -0.25 | 0.051 | 0.18 | 0.1 | 0.12 | 0.13 | 0.14 | 0.19 | 0.19 | 0.2 | 0.22 | 0.17 | 0.25 | 0.31 | 0.29 | 0.31 | 0.27 |
| EPS (rozwodnione) | 0.13 | 0.13 | 0.015 | 0.025 | -0.1 | -0.18 | -0.25 | 0.051 | 0.18 | 0.1 | 0.12 | 0.13 | 0.14 | 0.19 | 0.19 | 0.2 | 0.22 | 0.17 | 0.25 | 0.31 | 0.29 | 0.31 | 0.27 |
| Ilośc akcji (mln) | 3,117 | 3,378 | 4,644 | 4,644 | 4,644 | 4,644 | 4,644 | 4,644 | 4,891 | 4,921 | 5,373 | 5,448 | 5,460 | 5,963 | 5,966 | 5,966 | 5,979 | 7,746 | 7,711 | 7,711 | 7,711 | 7,973 | 7,983 |
| Ważona ilośc akcji (mln) | 3,117 | 3,378 | 4,644 | 4,644 | 4,644 | 4,644 | 4,644 | 4,644 | 4,891 | 4,931 | 5,457 | 5,457 | 5,467 | 5,965 | 5,966 | 5,966 | 5,979 | 7,746 | 7,732 | 7,718 | 7,723 | 7,973 | 7,983 |
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