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 | 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) | 3,334 | 3,817 | 3,924 | 3,750 | 3,360 | 3,906 | 4,038 | 4,250 | 4,405 | 4,293 | 4,320 | 4,497 | 4,750 | 5,062 | 5,092 | 5,713 | 6,145 | 6,498 | 6,865 | 7,150 | 8,237 | 7,909 | 6,552 | 7,040 | 7,732 | 8,278 |
| Przychód Δ r/r | 0.0% | 14.5% | 2.8% | -4.4% | -10.4% | 16.3% | 3.4% | 5.2% | 3.6% | -2.5% | 0.6% | 4.1% | 5.6% | 6.6% | 0.6% | 12.2% | 7.6% | 5.7% | 5.6% | 4.2% | 15.2% | -4.0% | -17.2% | 7.4% | 9.8% | 7.1% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | -13205.1% | -13209.5% | -11728.1% | 89.1% | 87.5% | 89.2% | 100.0% | 91.6% | 92.4% | 92.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 101.2% | 46.1% |
| EBIT (mln) | 303 | 41 | 56 | 163 | 348,460 | 403,449 | 240,971 | 462 | 413 | 200 | 868 | 689 | 560 | 537 | 778 | 745 | 621 | 845 | 807 | 714 | 935 | 655 | 2,136 | 1,208 | 852 | 1,154 |
| EBIT Δ r/r | 0.0% | -86.6% | 37.7% | 191.0% | 213774.9% | 15.8% | -40.3% | -99.8% | -10.6% | -51.6% | 334.1% | -20.6% | -18.7% | -4.1% | 44.9% | -4.2% | -16.6% | 36.1% | -4.5% | -11.5% | 31.0% | -29.9% | 226.1% | -43.4% | -29.5% | 35.4% |
| EBIT (%) | 9.1% | 1.1% | 1.4% | 4.3% | 10371.9% | 10328.3% | 5967.2% | 10.9% | 9.4% | 4.7% | 20.1% | 15.3% | 11.8% | 10.6% | 15.3% | 13.0% | 10.1% | 13.0% | 11.8% | 10.0% | 11.4% | 8.3% | 32.6% | 17.2% | 11.0% | 13.9% |
| Koszty finansowe (mln) | 64 | 68 | 61 | 60 | 57 | 72 | 73 | 72 | 71 | 70 | 67 | 78 | 85 | 85 | 71 | 73 | 74 | 77 | 85 | 62 | 68 | 88 | 94 | 85 | 76 | 76 |
| EBITDA (mln) | 398 | 158 | 204 | 338 | 481 | 792 | 609 | 929 | 875 | 602 | 1,067 | 1,037 | 860 | 965 | 920 | 889 | 753 | 979 | 914 | 924 | 1,194 | 954 | 2,323 | 1,308 | 852 | 1,281 |
| EBITDA(%) | 11.9% | 4.1% | 5.2% | 9.0% | 14.3% | 20.3% | 15.1% | 21.8% | 19.9% | 14.0% | 24.7% | 23.1% | 18.1% | 19.1% | 18.1% | 15.6% | 12.3% | 15.1% | 13.3% | 12.9% | 14.5% | 12.1% | 35.5% | 18.6% | 11.0% | 15.5% |
| Podatek (mln) | 98 | 29 | 10 | 18 | -47 | 186 | 116 | 236 | 226 | 116 | 282 | 266 | 240 | 135 | 236 | 220 | 195 | 119 | 247 | 122 | 239 | 127 | 254 | 225 | 221 | 237 |
| Zysk Netto (mln) | 141 | -56 | -15 | 85 | 294 | 360 | 207 | 453 | 383 | 196 | 519 | 479 | 343 | 488 | 471 | 452 | 352 | 649 | 475 | 530 | 897 | 732 | 1,081 | 898 | 852 | 887 |
| Zysk netto Δ r/r | 0.0% | -139.6% | -73.5% | -670.4% | 247.1% | 22.5% | -42.6% | 119.5% | -15.5% | -48.9% | 165.1% | -7.7% | -28.4% | 42.3% | -3.5% | -4.0% | -22.1% | 84.4% | -26.8% | 11.6% | 69.2% | -18.4% | 47.7% | -16.9% | -5.1% | 4.1% |
| Zysk netto (%) | 4.2% | -1.5% | -0.4% | 2.3% | 8.7% | 9.2% | 5.1% | 10.7% | 8.7% | 4.6% | 12.0% | 10.7% | 7.2% | 9.6% | 9.2% | 7.9% | 5.7% | 10.0% | 6.9% | 7.4% | 10.9% | 9.3% | 16.5% | 12.8% | 11.0% | 10.7% |
| EPS | 1.58 | -0.63 | -0.15 | 0.82 | 2.76 | 3.26 | 1.78 | 3.84 | 3.25 | 1.71 | 4.58 | 4.41 | 3.51 | 5.48 | 5.29 | 5.15 | 4.02 | 7.47 | 5.38 | 5.96 | 9.98 | 8.25 | 12.7 | 10.55 | 10.06 | 10.57 |
| EPS (rozwodnione) | 1.57 | -0.63 | -0.15 | 0.82 | 2.75 | 3.21 | 1.75 | 3.75 | 3.1 | 1.67 | 4.45 | 4.36 | 3.33 | 5.09 | 5.16 | 4.97 | 3.94 | 7.33 | 5.28 | 5.85 | 9.86 | 8.21 | 12.63 | 10.53 | 10.05 | 10.57 |
| Ilośc akcji (mln) | 90 | 88 | 102 | 104 | 107 | 110 | 116 | 118 | 118 | 114 | 116 | 109 | 98 | 89 | 89 | 88 | 87 | 87 | 88 | 89 | 90 | 89 | 85 | 85 | 85 | 84 |
| Ważona ilośc akcji (mln) | 90 | 88 | 102 | 104 | 107 | 112 | 118 | 120 | 123 | 117 | 117 | 110 | 103 | 96 | 91 | 91 | 89 | 88 | 90 | 91 | 91 | 89 | 86 | 85 | 85 | 84 |
| 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 |