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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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) | 6,212 | 6,187 | 6,532 | 7,066 | 7,403 | 7,498 | 8,071 | 8,454 | 8,601 | 8,701 | 8,528 | 8,273 | 8,490 | 9,031 | 10,383 | 10,313 | 7,108 | 6,311 | 8,001 | 10,072 | 9,593 | 10,188 | 10,193 | 11,132 | 11,878 |
| Przychód Δ r/r | 0.0% | -0.4% | 5.6% | 8.2% | 4.8% | 1.3% | 7.6% | 4.7% | 1.7% | 1.2% | -2.0% | -3.0% | 2.6% | 6.4% | 15.0% | -0.7% | -31.1% | -11.2% | 26.8% | 25.9% | -4.8% | 6.2% | 0.1% | 9.2% | 6.7% |
| 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% | 76.7% |
| EBIT (mln) | 219 | 112 | -891 | 261 | 592 | 717 | 1,159 | 1,072 | 624 | 770 | 667 | 775 | 818 | 867 | 803 | 256 | 906 | 494 | 432 | 550 | 502 | 1,542 | 458 | 642 | 927 |
| EBIT Δ r/r | 0.0% | -48.8% | -894.7% | -129.3% | 127.4% | 21.0% | 61.6% | -7.5% | -41.8% | 23.4% | -13.4% | 16.2% | 5.5% | 6.0% | -7.5% | -68.1% | 253.6% | -45.5% | -12.5% | 27.3% | -8.7% | 207.0% | -70.3% | 40.2% | 44.3% |
| EBIT (%) | 3.5% | 1.8% | -13.6% | 3.7% | 8.0% | 9.6% | 14.4% | 12.7% | 7.3% | 8.9% | 7.8% | 9.4% | 9.6% | 9.6% | 7.7% | 2.5% | 12.7% | 7.8% | 5.4% | 5.5% | 5.2% | 15.1% | 4.5% | 5.8% | 7.8% |
| Koszty finansowe (mln) | 25 | 14 | 0 | 1 | 56 | 61 | 61 | 61 | 61 | 61 | 61 | 60 | 60 | 78 | 58 | 55 | 58 | 50 | 100 | 111 | 104 | 112 | 108 | 108 | 107 |
| EBITDA (mln) | 219 | 112 | -844 | 309 | 638 | 724 | 1,252 | 1,167 | 686 | 862 | 783 | 884 | 942 | 992 | 935 | 393 | 1,031 | 610 | 559 | 676 | 646 | 1,714 | 640 | 642 | 1,258 |
| EBITDA(%) | 3.5% | 1.8% | -12.9% | 4.4% | 8.6% | 9.7% | 15.5% | 13.8% | 8.0% | 9.9% | 9.2% | 10.7% | 11.1% | 11.0% | 9.0% | 3.8% | 14.5% | 9.7% | 7.0% | 6.7% | 6.7% | 16.8% | 6.3% | 5.8% | 10.6% |
| Podatek (mln) | 104 | 366 | 111 | 74 | 185 | 176 | 380 | 357 | 115 | 279 | 327 | 169 | 274 | 301 | 273 | 60 | 283 | -75 | 81 | 168 | 60 | 170 | 73 | 164 | 167 |
| Zysk Netto (mln) | 90 | 98 | -1,001 | 186 | 351 | 479 | 717 | 654 | 448 | 431 | 279 | 546 | 484 | 489 | 471 | 142 | 565 | 520 | 251 | 383 | 441 | 614 | 277 | 642 | 760 |
| Zysk netto Δ r/r | 0.0% | 9.3% | -1121.1% | -118.5% | 88.8% | 36.7% | 49.7% | -8.9% | -31.5% | -3.8% | -35.2% | 95.5% | -11.4% | 1.1% | -3.7% | -69.9% | 299.4% | -8.1% | -51.7% | 52.4% | 15.2% | 39.2% | -54.9% | 132.3% | 18.3% |
| Zysk netto (%) | 1.4% | 1.6% | -15.3% | 2.6% | 4.7% | 6.4% | 8.9% | 7.7% | 5.2% | 4.9% | 3.3% | 6.6% | 5.7% | 5.4% | 4.5% | 1.4% | 8.0% | 8.2% | 3.1% | 3.8% | 4.6% | 6.0% | 2.7% | 5.8% | 6.4% |
| EPS | 0.85 | 0.9 | -9.17 | 1.7 | 2.53 | 3.53 | 5.66 | 5.46 | 3.8 | 3.65 | 2.52 | 5.65 | 5.74 | 6.38 | 6.52 | 2.08 | 9.23 | 9.45 | 4.24 | 5.87 | 7.04 | 10.37 | 5.09 | 12.02 | 14.55 |
| EPS (rozwodnione) | 0.85 | 0.9 | -9.17 | 1.7 | 2.53 | 3.5 | 5.57 | 5.38 | 3.77 | 3.63 | 2.5 | 5.58 | 5.67 | 6.3 | 6.44 | 2.05 | 9.13 | 9.39 | 4.22 | 5.84 | 6.7 | 10.2 | 5.05 | 11.95 | 14.46 |
| Ilośc akcji (mln) | 105 | 109 | 109 | 109 | 138 | 136 | 127 | 120 | 118 | 118 | 111 | 97 | 84 | 77 | 72 | 68 | 61 | 55 | 59 | 62 | 60 | 59 | 54 | 53 | 52 |
| Ważona ilośc akcji (mln) | 105 | 109 | 109 | 109 | 138 | 137 | 129 | 121 | 119 | 118 | 111 | 98 | 85 | 78 | 73 | 69 | 62 | 55 | 60 | 62 | 63 | 60 | 55 | 54 | 53 |
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