Rachunek Zysków i Strat
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| Rok finansowy | 1999 | 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) | 2,357 | 2,507 | 2,446 | 2,582 | 6,644 | 10,100 | 6,722 | 4,968 | 5,932 | 7,474 | 6,073 | 6,510 | 6,181 | 4,659 | 4,079 | 4,542 | 4,826 | 4,728 | 4,809 | 5,463 | 6,122 | 6,773 | 7,767 | 7,064 | 7,384 | 7,260 |
| Przychód Δ r/r | 0.0% | 6.3% | -2.4% | 5.6% | 157.3% | 52.0% | -33.4% | -26.1% | 19.4% | 26.0% | -18.7% | 7.2% | -5.1% | -24.6% | -12.4% | 11.3% | 6.3% | -2.0% | 1.7% | 13.6% | 12.1% | 10.6% | 14.7% | -9.1% | 4.5% | -1.7% |
| Marża brutto | 6.0% | 6.9% | 9.1% | 9.4% | 7.0% | 4.5% | 0.6% | 5.9% | 5.1% | -2.6% | 4.4% | 0.7% | -4.9% | 11.2% | 21.8% | 22.4% | 22.1% | 23.2% | 18.3% | 14.6% | 14.1% | 14.0% | 11.5% | 11.7% | 14.4% | 15.0% |
| EBIT (mln) | 25 | 73 | 76 | 33 | 314 | 273 | -195 | 6 | 21 | -972 | 32 | -130 | -698 | 186 | 624 | 749 | 776 | 832 | 438 | 134 | 440 | 740 | 650 | 507 | 726 | 802 |
| EBIT Δ r/r | 0.0% | 195.8% | 4.0% | -56.8% | 859.7% | -13.2% | -171.6% | -103.3% | 219.7% | -4824.5% | -103.3% | -504.4% | 437.5% | -126.7% | 234.9% | 20.1% | 3.6% | 7.2% | -47.3% | -69.5% | 228.7% | 68.4% | -12.2% | -22.0% | 43.0% | 10.6% |
| EBIT (%) | 1.0% | 2.9% | 3.1% | 1.3% | 4.7% | 2.7% | -2.9% | 0.1% | 0.3% | -13.0% | 0.5% | -2.0% | -11.3% | 4.0% | 15.3% | 16.5% | 16.1% | 17.6% | 9.1% | 2.4% | 7.2% | 10.9% | 8.4% | 7.2% | 9.8% | 11.0% |
| Koszty finansowe (mln) | 44 | 52 | 65 | 70 | 38 | 38 | 113 | 120 | 109 | 133 | 147 | 139 | 139 | 82 | 26 | 44 | 42 | 27 | 11 | 5 | 6 | 4 | 5 | 6 | 5 | 6 |
| EBITDA (mln) | 216 | 333 | 304 | 318 | 499 | 468 | 140 | 377 | 358 | -117 | 382 | 222 | -215 | 721 | 751 | 890 | 2,231 | 1,154 | 630 | 523 | 633 | 875 | 839 | 797 | 1,067 | 53 |
| EBITDA(%) | 9.2% | 13.3% | 12.4% | 12.3% | 7.5% | 4.6% | 2.1% | 7.6% | 6.0% | -1.6% | 6.3% | 3.4% | -3.5% | 15.5% | 18.4% | 19.6% | 46.2% | 24.4% | 13.1% | 9.6% | 10.3% | 12.9% | 10.8% | 11.3% | 14.5% | 0.7% |
| Podatek (mln) | 5 | 12 | 8 | 9 | 38 | 35 | 4 | 4 | 3 | 3 | 0 | 0 | 0 | 62 | 116 | 64 | 329 | 337 | 32 | 19 | 16 | 28 | 9 | 8 | 8 | 8 |
| Zysk Netto (mln) | 38 | 101 | 66 | 44 | 276 | 238 | -197 | 22 | 38 | -967 | 37 | -98 | -689 | 437 | 864 | 675 | 2,145 | 1,068 | 398 | 134 | 427 | 713 | 645 | 513 | 762 | 812 |
| Zysk netto Δ r/r | 0.0% | 166.7% | -35.1% | -33.0% | 526.0% | -13.8% | -183.1% | -110.9% | 74.7% | -2661.4% | -103.8% | -364.1% | 603.8% | -163.4% | 97.8% | -21.9% | 217.9% | -50.2% | -62.7% | -66.4% | 218.2% | 67.0% | -9.4% | -20.5% | 48.6% | 6.6% |
| Zysk netto (%) | 1.6% | 4.0% | 2.7% | 1.7% | 4.1% | 2.4% | -2.9% | 0.4% | 0.6% | -12.9% | 0.6% | -1.5% | -11.1% | 9.4% | 21.2% | 14.9% | 44.4% | 22.6% | 8.3% | 2.5% | 7.0% | 10.5% | 8.3% | 7.3% | 10.3% | 11.2% |
| EPS | 0.0369 | 0.0722 | 0.0539 | 0.0428 | 0.27 | 0.23 | -0.26 | 0.029 | 0.05 | -1.27 | 0.049 | -0.13 | -0.9 | 0.56 | 1.1 | 0.81 | 2.49 | 1.24 | 0.46 | 0.16 | 0.5 | 0.83 | 0.75 | 0.6 | 0.89 | 0.94 |
| EPS (rozwodnione) | 0.0369 | 0.0722 | 0.0539 | 0.0428 | 0.27 | 0.23 | -0.26 | 0.029 | 0.05 | -1.27 | 0.049 | -0.13 | -0.9 | 0.56 | 1.1 | 0.81 | 2.49 | 1.24 | 0.46 | 0.16 | 0.5 | 0.83 | 0.75 | 0.6 | 0.89 | 0.94 |
| Ilośc akcji (mln) | 754 | 754 | 754 | 754 | 754 | 754 | 754 | 754 | 755 | 763 | 756 | 753 | 762 | 775 | 789 | 830 | 860 | 860 | 860 | 860 | 860 | 860 | 860 | 860 | 860 | 866 |
| Ważona ilośc akcji (mln) | 754 | 754 | 754 | 754 | 754 | 754 | 754 | 754 | 755 | 763 | 756 | 753 | 762 | 775 | 789 | 830 | 860 | 860 | 860 | 860 | 860 | 860 | 860 | 860 | 860 | 866 |
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