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 | 25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 |
| Przychód (mln) | 3,253 | 6,691 | 9,327 | 8,632 | 8,415 | 9,486 | 11,086 | 12,299 | 13,588 | 16,070 | 14,119 | 16,647 | 17,128 | 18,141 | 15,891 | 17,146 | 14,963 | 13,586 | 10,530 | 10,736 | 10,189 | 9,660 | 11,141 | 12,617 | 12,668 | 12,278 |
| Przychód Δ r/r | 0.0% | 105.7% | 39.4% | -7.5% | -2.5% | 12.7% | 16.9% | 10.9% | 10.5% | 18.3% | -12.1% | 17.9% | 2.9% | 5.9% | -12.4% | 7.9% | -12.7% | -9.2% | -22.5% | 2.0% | -5.1% | -5.2% | 15.3% | 13.2% | 0.4% | -3.1% |
| Marża brutto | 39.4% | 34.1% | 24.7% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 25.1% | 23.1% | 24.8% | 23.8% | 23.8% | 20.5% | 20.4% | 18.0% | 19.2% | 17.9% | 23.4% | 24.0% | 23.1% | 27.9% | 24.3% | 20.2% | 39.5% | 18.9% |
| EBIT (mln) | 925 | 1,615 | 2,051 | -9,037 | 2,276 | -6,896 | 2,957 | 3,096 | 3,030 | 3,336 | 1,983 | 3,572 | 3,743 | 3,413 | 3,027 | 2,901 | 2,670 | 2,187 | 2,249 | 2,374 | 2,444 | 2,616 | 3,193 | 2,567 | -189 | 2,028 |
| EBIT Δ r/r | 0.0% | 74.6% | 27.0% | -540.6% | -125.2% | -403.0% | -142.9% | 4.7% | -2.1% | 10.1% | -40.6% | 80.1% | 4.8% | -8.8% | -11.3% | -4.2% | -8.0% | -18.1% | 2.8% | 5.6% | 2.9% | 7.0% | 22.1% | -19.6% | -107.4% | -1173.0% |
| EBIT (%) | 28.4% | 24.1% | 22.0% | -104.7% | 27.0% | -72.7% | 26.7% | 25.2% | 22.3% | 20.8% | 14.0% | 21.5% | 21.9% | 18.8% | 19.0% | 16.9% | 17.8% | 16.1% | 21.4% | 22.1% | 24.0% | 27.1% | 28.7% | 20.3% | -1.5% | 16.5% |
| Koszty finansowe (mln) | 0 | 1,299 | -367 | 0 | 1,986 | 0 | 1,896 | 1,802 | 1,788 | 1,844 | 1,515 | 1,526 | 1,553 | 1,572 | 1,482 | 1,471 | 1,436 | 1,431 | 1,170 | 1,056 | 1,050 | 1,038 | 911 | 1,117 | -1,319 | 1,517 |
| EBITDA (mln) | 1,144 | 1,739 | 2,694 | 959 | 2,987 | 3,509 | 3,840 | 4,467 | 4,548 | 4,877 | 4,547 | 5,161 | 5,341 | 5,179 | 4,612 | 4,439 | 4,356 | 3,839 | 3,685 | 3,561 | 3,489 | 3,684 | 4,249 | 3,620 | -189 | 3,675 |
| EBITDA(%) | 35.2% | 26.0% | 28.9% | 11.1% | 35.5% | 37.0% | 34.6% | 36.3% | 33.5% | 30.3% | 32.2% | 31.0% | 31.2% | 28.5% | 29.0% | 25.9% | 29.1% | 28.3% | 35.0% | 33.2% | 34.2% | 38.1% | 38.1% | 28.7% | -1.5% | 29.9% |
| Podatek (mln) | 111 | 252 | 230 | -27 | 194 | 249 | 465 | 403 | 685 | 774 | 599 | 307 | 631 | 708 | 343 | 419 | 465 | -188 | 990 | 708 | 352 | 216 | -133 | 265 | 261 | 59 |
| Zysk Netto (mln) | 228 | 641 | 273 | -3,509 | -403 | 386 | 630 | 261 | -95 | 1,234 | 658 | 9 | 58 | -912 | 114 | 769 | 306 | -1,130 | -1,161 | 1,203 | 649 | 272 | -931 | -434 | 249 | 1,686 |
| Zysk netto Δ r/r | 0.0% | 181.1% | -57.4% | -1385.3% | -88.5% | -195.8% | 63.2% | -58.6% | -136.4% | -1398.9% | -46.7% | -98.6% | 544.4% | -1672.4% | -112.5% | 574.6% | -60.2% | -469.3% | 2.7% | -203.6% | -46.1% | -58.1% | -442.3% | -53.4% | -157.4% | 577.1% |
| Zysk netto (%) | 7.0% | 9.6% | 2.9% | -40.7% | -4.8% | 4.1% | 5.7% | 2.1% | -0.7% | 7.7% | 4.7% | 0.1% | 0.3% | -5.0% | 0.7% | 4.5% | 2.0% | -8.3% | -11.0% | 11.2% | 6.4% | 2.8% | -8.4% | -3.4% | 2.0% | 13.7% |
| EPS | 0.6 | 1.76 | 0.36 | -7.39 | -0.7 | 0.47 | 0.84 | 0.37 | -0.14 | 1.84 | 0.99 | 0.01 | 0.07 | -1.21 | 0.15 | 1.07 | 0.45 | -1.72 | -1.76 | 1.82 | 0.98 | 0.41 | -1.4 | -0.65 | 0.36 | 2.38 |
| EPS (rozwodnione) | 0.58 | 1.69 | 0.36 | -7.39 | -0.69 | 0.46 | 0.83 | 0.37 | -0.14 | 1.82 | 0.98 | 0.01 | 0.07 | -1.21 | 0.15 | 1.06 | 0.44 | -1.72 | -1.76 | 1.81 | 0.97 | 0.41 | -1.4 | -0.65 | 0.34 | 2.36 |
| Ilośc akcji (mln) | 380 | 452 | 526 | 475 | 579 | 638 | 654 | 661 | 668 | 669 | 667 | 769 | 778 | 755 | 743 | 719 | 680 | 657 | 658 | 661 | 664 | 665 | 666 | 668 | 669 | 705 |
| Ważona ilośc akcji (mln) | 393 | 470 | 539 | 475 | 587 | 652 | 665 | 672 | 678 | 689 | 670 | 774 | 783 | 755 | 748 | 725 | 695 | 657 | 660 | 665 | 667 | 668 | 666 | 668 | 712 | 713 |
| 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 | USD |