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) | 77,092 | 0 | 0 | 0 | 0 | 92,459 | 86,577 | 99,742 | 80,995 | 87,202 | 94,345 | 91,899 | 99,839 | 99,653 | 101,090 | 107,580 | 107,514 | 107,432 | 102,979 | 112,999 | 112,238 | 118,911 | 114,300 | 124,636 | 137,007 |
| Przychód Δ r/r | 0.0% | -100.0% | 0.0% | 0.0% | 0.0% | inf% | -6.4% | 15.2% | -18.8% | 7.7% | 8.2% | -2.6% | 8.6% | -0.2% | 1.4% | 6.4% | -0.1% | -0.1% | -4.1% | 9.7% | -0.7% | 5.9% | -3.9% | 9.0% | 9.9% |
| Marża brutto | 100.0% | 0.0% | 0.0% | 0.0% | 0.0% | 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% | 78.4% |
| EBIT (mln) | 3,648 | 0 | 0 | 0 | 0 | 12,820 | 10,374 | 17,492 | 736 | 6,369 | 8,428 | 6,078 | 9,786 | 10,618 | 9,727 | 11,049 | 11,132 | 10,893 | 11,193 | 9,020 | 13,401 | 3,471 | 10,643 | -491 | 16,852 |
| EBIT Δ r/r | 0.0% | -100.0% | 0.0% | 0.0% | 0.0% | inf% | -19.1% | 68.6% | -95.8% | 765.4% | 32.3% | -27.9% | 61.0% | 8.5% | -8.4% | 13.6% | 0.8% | -2.1% | 2.8% | -19.4% | 48.6% | -74.1% | 206.6% | -104.6% | -3532.2% |
| EBIT (%) | 4.7% | 0.0% | 0.0% | 0.0% | 0.0% | 13.9% | 12.0% | 17.5% | 0.9% | 7.3% | 8.9% | 6.6% | 9.8% | 10.7% | 9.6% | 10.3% | 10.4% | 10.1% | 10.9% | 8.0% | 11.9% | 2.9% | 9.3% | -0.4% | 12.3% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 6,377 | 1,633 | 6,672 | 1,893 | 1,484 | 1,411 | 1,491 | 1,477 | 1,322 | 1,261 | 1,224 | 1,207 | 1,149 | 1,035 | 1,109 | 999 | 1,159 | 1,438 | 1,849 | 762 |
| EBITDA (mln) | 3,648 | 0 | 0 | 0 | 0 | 13,607 | 11,357 | 18,383 | 1,376 | 7,271 | 9,526 | 7,131 | 10,910 | 11,726 | 10,886 | 12,408 | 12,477 | 12,437 | 12,779 | 11,088 | 15,645 | 5,996 | 13,216 | -172 | 16,932 |
| EBITDA(%) | 4.7% | 0.0% | 0.0% | 0.0% | 0.0% | 14.7% | 13.1% | 18.4% | 1.7% | 8.3% | 10.1% | 7.8% | 10.9% | 11.8% | 10.8% | 11.5% | 11.6% | 11.6% | 12.4% | 9.8% | 13.9% | 5.0% | 11.6% | -0.1% | 12.4% |
| Podatek (mln) | 177 | 0 | 0 | 0 | 0 | 2,063 | 1,720 | 2,854 | 1,287 | 588 | 1,964 | 2,042 | 3,140 | 3,300 | 2,245 | 3,209 | 3,042 | 2,941 | 2,696 | 2,776 | 2,471 | 2,415 | 2,467 | 2,550 | 3,476 |
| Zysk Netto (mln) | 3,471 | 0 | 0 | 0 | 0 | 4,380 | 7,021 | 7,966 | -2,444 | 4,297 | 5,053 | 2,545 | 5,169 | 5,996 | 6,221 | 6,616 | 6,883 | 6,803 | 7,462 | 7,914 | 6,807 | 6,610 | 6,421 | 8,541 | 9,931 |
| Zysk netto Δ r/r | 0.0% | -100.0% | 0.0% | 0.0% | 0.0% | inf% | 60.3% | 13.5% | -130.7% | -275.8% | 17.6% | -49.6% | 103.1% | 16.0% | 3.8% | 6.3% | 4.0% | -1.2% | 9.7% | 6.1% | -14.0% | -2.9% | -2.9% | 33.0% | 16.3% |
| Zysk netto (%) | 4.5% | 0.0% | 0.0% | 0.0% | 0.0% | 4.7% | 8.1% | 8.0% | -3.0% | 4.9% | 5.4% | 2.8% | 5.2% | 6.0% | 6.2% | 6.1% | 6.4% | 6.3% | 7.2% | 7.0% | 6.1% | 5.6% | 5.6% | 6.9% | 7.2% |
| EPS | 14.14 | 0.0 | 0.0 | 0.0 | 0.0 | 11.24 | 17.09 | 18.0 | -5.43 | 9.33 | 11.2 | 5.63 | 11.56 | 13.23 | 13.71 | 14.56 | 15.31 | 15.24 | 17.43 | 18.9 | 16.48 | 15.96 | 15.86 | 21.56 | 25.18 |
| EPS (rozwodnione) | 14.14 | 0.0 | 0.0 | 0.0 | 0.0 | 11.14 | 16.78 | 17.71 | -5.36 | 9.3 | 11.12 | 5.48 | 11.48 | 13.05 | 13.64 | 14.55 | 15.18 | 15.23 | 17.35 | 18.83 | 16.32 | 15.83 | 15.86 | 21.55 | 25.18 |
| Ilośc akcji (mln) | 245 | 243 | 216 | 338 | 366 | 390 | 411 | 443 | 450 | 451 | 451 | 452 | 453 | 453 | 454 | 454 | 455 | 446 | 428 | 419 | 413 | 411 | 405 | 396 | 388 |
| Ważona ilośc akcji (mln) | 245 | 243 | 216 | 339 | 368 | 393 | 418 | 450 | 456 | 452 | 453 | 453 | 453 | 453 | 454 | 454 | 457 | 447 | 430 | 419 | 414 | 412 | 405 | 396 | 389 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |