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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 1,269 | 1,545 | 1,570 | 1,587 | 1,683 | 3,337 | 3,955 | 4,645 | 6,982 | 7,942 | 8,886 | 12,814 | 9,032 | 6,754 | 6,646 | 6,657 | 12,348 | 11,981 | 12,073 | 11,067 |
| Przychód Δ r/r | 0.0% | 21.7% | 1.6% | 1.0% | 6.1% | 98.3% | 18.5% | 17.4% | 50.3% | 13.8% | 11.9% | 44.2% | -29.5% | -25.2% | -1.6% | 0.2% | 85.5% | -3.0% | 0.8% | -8.3% |
| Marża brutto | 50.9% | 55.4% | 47.0% | 45.7% | 48.0% | 43.4% | 37.1% | 34.2% | 22.7% | 17.3% | 16.4% | 10.8% | 16.2% | 23.9% | 30.0% | 33.6% | 31.0% | 25.8% | 26.6% | 21.5% |
| EBIT (mln) | 476 | 524 | 666 | 533 | 599 | 995 | 821 | 698 | 669 | 460 | 461 | 598 | 711 | 859 | 1,843 | 1,944 | 2,865 | 2,598 | 2,277 | 1,801 |
| EBIT Δ r/r | 0.0% | 10.1% | 27.1% | -20.0% | 12.4% | 66.1% | -17.4% | -15.0% | -4.2% | -31.3% | 0.3% | 29.7% | 18.9% | 20.8% | 114.4% | 5.5% | 47.4% | -9.3% | -12.4% | -20.9% |
| EBIT (%) | 37.5% | 33.9% | 42.4% | 33.6% | 35.6% | 29.8% | 20.8% | 15.0% | 9.6% | 5.8% | 5.2% | 4.7% | 7.9% | 12.7% | 27.7% | 29.2% | 23.2% | 21.7% | 18.9% | 16.3% |
| Koszty finansowe (mln) | 0 | 116 | 58 | 88 | 74 | 85 | 252 | 417 | 443 | 462 | 514 | 520 | 528 | 596 | 668 | 557 | 633 | 543 | 501 | 447 |
| EBITDA (mln) | 625 | 874 | 967 | 1,319 | 984 | 1,718 | 1,882 | 1,972 | 2,156 | 1,488 | 2,003 | 2,099 | 2,132 | 2,519 | 2,915 | 3,008 | 5,545 | 4,869 | 4,543 | 4,031 |
| EBITDA(%) | 49.3% | 56.6% | 61.6% | 83.1% | 58.5% | 51.5% | 47.6% | 42.5% | 30.9% | 18.7% | 22.5% | 16.4% | 23.6% | 37.3% | 43.9% | 45.2% | 44.9% | 40.6% | 37.6% | 36.4% |
| Podatek (mln) | 43 | 56 | 114 | 193 | 64 | 231 | 238 | 222 | 244 | 190 | 161 | 165 | 153 | 193 | 267 | 274 | 576 | 462 | 528 | 443 |
| Zysk Netto (mln) | 433 | 462 | 586 | 729 | 583 | 813 | 666 | 600 | 683 | 521 | 484 | 531 | 501 | 523 | 718 | 813 | 1,916 | 1,318 | 1,343 | 1,144 |
| Zysk netto Δ r/r | 0.0% | 6.6% | 27.0% | 24.4% | -20.0% | 39.4% | -18.1% | -9.9% | 13.7% | -23.7% | -7.0% | 9.6% | -5.7% | 4.5% | 37.2% | 13.1% | 135.8% | -31.2% | 1.9% | -14.8% |
| Zysk netto (%) | 34.1% | 29.9% | 37.3% | 46.0% | 34.7% | 24.4% | 16.8% | 12.9% | 9.8% | 6.6% | 5.5% | 4.1% | 5.5% | 7.7% | 10.8% | 12.2% | 15.5% | 11.0% | 11.1% | 10.3% |
| EPS | 0.0913 | 0.0783 | 0.087 | 0.11 | 0.087 | 0.0957 | 0.0652 | 0.0609 | 0.0652 | 0.0522 | 0.05 | 0.04 | 0.04 | 0.0406 | 0.0557 | 0.0359 | 0.08 | 0.0549 | 0.056 | 0.0479 |
| EPS (rozwodnione) | 0.0913 | 0.0783 | 0.087 | 0.11 | 0.087 | 0.0957 | 0.0652 | 0.0609 | 0.0652 | 0.0522 | 0.05 | 0.04 | 0.04 | 0.04 | 0.0557 | 0.0359 | 0.08 | 0.0549 | 0.056 | 0.0479 |
| Ilośc akcji (mln) | 4,596 | 6,052 | 6,742 | 6,709 | 8,364 | 8,501 | 10,180 | 9,859 | 10,466 | 9,982 | 9,687 | 12,665 | 12,519 | 12,895 | 12,895 | 22,623 | 23,951 | 23,987 | 23,987 | 23,905 |
| Ważona ilośc akcji (mln) | 4,596 | 6,053 | 6,742 | 6,709 | 8,364 | 8,501 | 10,217 | 9,859 | 10,466 | 9,982 | 9,687 | 13,275 | 12,519 | 13,083 | 12,895 | 22,623 | 23,951 | 23,987 | 23,987 | 23,905 |
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