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) | 37,726 | 42,426 | 55,459 | 67,482 | 81,303 | 97,987 | 108,905 | 113,194 | 110,064 | 11,104 | 96,004 | 77,301 | 64,237 | 65,552 | 69,675 | 64,608 | 58,925 | 52,754 | 49,930 | 47,481 | 49,792 | 43,839 | 51,885 | 56,539 | 47,251 | 27,274 |
| Przychód Δ r/r | 0.0% | 12.5% | 30.7% | 21.7% | 20.5% | 20.5% | 11.1% | 3.9% | -2.8% | -89.9% | 764.6% | -19.5% | -16.9% | 2.0% | 6.3% | -7.3% | -8.8% | -10.5% | -5.4% | -4.9% | 4.9% | -12.0% | 18.4% | 9.0% | -16.4% | -42.3% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| EBIT (mln) | 7,274 | 8,094 | 7,838 | 7,847 | 13,529 | 14,495 | 14,735 | 20,585 | 7,655 | -90,656 | 2,542 | 21,504 | 3,633 | 7,327 | 11,587 | 12,174 | 4,536 | 596 | 2,610 | 1,457 | 3,595 | -8,307 | 11,564 | 14,407 | 2,856 | 3,870 |
| EBIT Δ r/r | 0.0% | 11.3% | -3.2% | 0.1% | 72.4% | 7.1% | 1.7% | 39.7% | -62.8% | -1284.3% | -102.8% | 745.9% | -83.1% | 101.7% | 58.1% | 5.1% | -62.7% | -86.9% | 337.9% | -44.2% | 146.7% | -331.1% | -239.2% | 24.6% | -80.2% | 35.5% |
| EBIT (%) | 19.3% | 19.1% | 14.1% | 11.6% | 16.6% | 14.8% | 13.5% | 18.2% | 7.0% | -816.4% | 2.6% | 27.8% | 5.7% | 11.2% | 16.6% | 18.8% | 7.7% | 1.1% | 5.2% | 3.1% | 7.2% | -18.9% | 22.3% | 25.5% | 6.0% | 14.2% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17,007 | 15,369 | 7,859 | 3,871 | 2,319 | 2,142 | 1,718 | 1,281 | 1,260 | 1,168 | 1,309 | 1,417 | 1,457 | 1,305 | 1,125 | 1,136 | 462 |
| EBITDA (mln) | 8,345 | 9,270 | 9,275 | 9,500 | 15,394 | 16,530 | 16,935 | 36,979 | 10,445 | -87,133 | 17,173 | 32,824 | 13,516 | 12,634 | 16,300 | 16,622 | 9,165 | 4,686 | 6,484 | 6,819 | 8,601 | -4,187 | 16,197 | 19,255 | 7,070 | 7,467 |
| EBITDA(%) | 22.1% | 21.8% | 16.7% | 14.1% | 18.9% | 16.9% | 15.6% | 32.7% | 9.5% | -784.7% | 17.9% | 42.5% | 21.0% | 19.3% | 23.4% | 25.7% | 15.6% | 8.9% | 13.0% | 14.4% | 17.3% | -9.6% | 31.2% | 34.1% | 15.0% | 27.4% |
| Podatek (mln) | 2,219 | 2,458 | 2,339 | 2,328 | 4,264 | 4,620 | 4,258 | 6,537 | 1,455 | -8,374 | -1,878 | 5,859 | -18,036 | 1,570 | 360 | 2,927 | 1,059 | 185 | 7,526 | 154 | 1,166 | -1,460 | 2,176 | 3,006 | -20 | 1,170 |
| Zysk Netto (mln) | 5,055 | 5,636 | 5,499 | 5,519 | 9,265 | 9,875 | 10,477 | 14,048 | 6,200 | -99,289 | -10,949 | 7,786 | 17,798 | 3,438 | 9,085 | 7,529 | 2,196 | -849 | -6,084 | -6 | 3,348 | -5,833 | 10,367 | 10,227 | 3,643 | -1,404 |
| Zysk netto Δ r/r | 0.0% | 11.5% | -2.4% | 0.4% | 67.9% | 6.6% | 6.1% | 34.1% | -55.9% | -1701.4% | -89.0% | -171.1% | 128.6% | -80.7% | 164.3% | -17.1% | -70.8% | -138.7% | 616.6% | -99.9% | -55900.0% | -274.2% | -277.7% | -1.4% | -64.4% | -138.5% |
| Zysk netto (%) | 13.4% | 13.3% | 9.9% | 8.2% | 11.4% | 10.1% | 9.6% | 12.4% | 5.6% | -894.2% | -11.4% | 10.1% | 27.7% | 5.2% | 13.0% | 11.7% | 3.7% | -1.6% | -12.2% | -0.0% | 6.7% | -13.3% | 20.0% | 18.1% | 7.7% | -5.1% |
| EPS | 47.4 | 51.0 | 41.0 | 44.0 | 62.0 | 75.4 | 80.6 | 107.8 | 48.0 | -753.82 | -80.91 | 11.6 | 11.01 | 2.04 | 6.16 | 5.27 | 1.69 | -0.78 | -6.54 | -0.0067 | 3.82 | -6.71 | 10.95 | 12.03 | 5.02 | 5.11 |
| EPS (rozwodnione) | 46.8 | 50.4 | 40.4 | 43.4 | 61.4 | 74.6 | 79.8 | 107.2 | 47.8 | -753.82 | -80.91 | 11.6 | 11.01 | 2.04 | 6.13 | 5.2 | 1.65 | -0.78 | -6.54 | -0.0066 | 3.76 | -6.71 | 10.82 | 11.88 | 4.98 | 5.06 |
| Ilośc akcji (mln) | 131 | 130 | 131 | 133 | 130 | 130 | 130 | 130 | 129 | 132 | 135 | 137 | 1,799 | 1,687 | 1,474 | 1,428 | 1,300 | 1,084 | 931 | 898 | 877 | 869 | 854 | 865 | 720 | 651 |
| Ważona ilośc akcji (mln) | 132 | 132 | 132 | 135 | 132 | 132 | 131 | 131 | 130 | 132 | 135 | 137 | 1,799 | 1,687 | 1,481 | 1,448 | 1,334 | 1,091 | 931 | 910 | 890 | 869 | 865 | 865 | 725 | 657 |
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