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) | 3,007 | 6,852 | 2,134 | 5,963 | 5,762 | 5,923 | 6,096 | 6,281 | 5,389 | 4,761 | 4,732 | 4,813 | 5,590 | 6,271 | 7,122 | 6,668 | 11,352 | 22,946 | 14,492 | 12,570 |
| Przychód Δ r/r | 0.0% | 127.9% | -68.9% | 179.4% | -3.4% | 2.8% | 2.9% | 3.0% | -14.2% | -11.7% | -0.6% | 1.7% | 16.1% | 12.2% | 13.6% | -6.4% | 70.2% | 102.1% | -36.8% | -13.3% |
| Marża brutto | 31.8% | 27.7% | 19.5% | 28.0% | 28.5% | 30.3% | 27.9% | 27.4% | 33.8% | 36.0% | 36.8% | 38.3% | 34.2% | 30.9% | 27.6% | 29.7% | 19.9% | 10.7% | 20.0% | 12.5% |
| EBIT (mln) | 363 | 723 | 275 | 699 | 609 | 498 | 301 | 501 | 257 | 362 | 215 | 456 | 710 | 588 | 687 | 550 | 660 | 687 | 1,017 | 1,317 |
| EBIT Δ r/r | 0.0% | 99.2% | -62.0% | 154.2% | -12.9% | -18.2% | -39.6% | 66.4% | -48.7% | 40.9% | -40.6% | 112.1% | 55.7% | -17.2% | 16.8% | -19.9% | 20.0% | 4.1% | 48.0% | 29.5% |
| EBIT (%) | 12.1% | 10.6% | 12.9% | 11.7% | 10.6% | 8.4% | 4.9% | 8.0% | 4.8% | 7.6% | 4.5% | 9.5% | 12.7% | 9.4% | 9.6% | 8.2% | 5.8% | 3.0% | 7.0% | 10.5% |
| Koszty finansowe (mln) | 35 | 69 | 46 | 0 | 0 | 190 | 178 | 177 | 227 | 163 | 140 | 134 | 113 | 108 | 98 | 77 | 68 | 92 | 167 | 218 |
| EBITDA (mln) | 682 | 1,405 | 399 | 1,068 | 1,032 | 866 | 861 | 1,028 | 1,021 | 928 | 966 | 1,112 | 1,140 | 1,206 | 1,181 | 1,102 | 1,329 | 1,398 | 1,855 | 2,311 |
| EBITDA(%) | 22.7% | 20.5% | 18.7% | 17.9% | 17.9% | 14.6% | 14.1% | 16.4% | 18.9% | 19.5% | 20.4% | 23.1% | 20.4% | 19.2% | 16.6% | 16.5% | 11.7% | 6.1% | 12.8% | 18.4% |
| Podatek (mln) | 64 | 142 | 94 | 227 | -145 | 158 | 148 | 128 | 51 | 179 | 133 | 117 | 192 | 157 | 189 | 99 | 36 | 344 | 199 | 319 |
| Zysk Netto (mln) | 242 | 302 | 225 | 347 | 107 | 196 | -916 | 260 | 62 | -37 | 73 | 224 | 293 | 344 | 389 | 364 | 504 | 401 | 659 | 864 |
| Zysk netto Δ r/r | 0.0% | 24.8% | -25.5% | 54.2% | -69.2% | 83.2% | -567.3% | -128.4% | -76.2% | -159.7% | -297.3% | 206.8% | 30.8% | 17.4% | 13.1% | -6.4% | 38.5% | -20.4% | 64.3% | 31.1% |
| Zysk netto (%) | 8.0% | 4.4% | 10.5% | 5.8% | 1.9% | 3.3% | -15.0% | 4.1% | 1.2% | -0.8% | 1.5% | 4.7% | 5.2% | 5.5% | 5.5% | 5.5% | 4.4% | 1.7% | 4.5% | 6.9% |
| EPS | 0.14 | 0.31 | 0.16 | 0.1 | 0.0259 | 0.0993 | -0.29 | 0.0838 | 0.0201 | -0.0119 | 0.0234 | 0.0745 | 0.0944 | 0.11 | 0.13 | 0.12 | 0.16 | 0.13 | 0.21 | 0.28 |
| EPS (rozwodnione) | 0.14 | 0.31 | 0.16 | 0.1 | 0.0259 | 0.0993 | -0.29 | 0.0838 | 0.0201 | -0.0119 | 0.0234 | 0.0745 | 0.0944 | 0.11 | 0.13 | 0.12 | 0.16 | 0.13 | 0.21 | 0.28 |
| Ilośc akcji (mln) | 1,783 | 1,784 | 772 | 3,089 | 3,105 | 3,102 | 3,106 | 3,106 | 3,106 | 3,033 | 3,106 | 3,109 | 3,109 | 3,109 | 3,109 | 3,109 | 3,074 | 3,074 | 3,133 | 3,133 |
| Ważona ilośc akcji (mln) | 1,783 | 1,784 | 772 | 3,089 | 3,105 | 3,102 | 3,106 | 3,106 | 3,106 | 3,106 | 3,106 | 3,109 | 3,109 | 3,109 | 3,109 | 3,109 | 3,074 | 3,074 | 3,133 | 3,133 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |