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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2000 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 77,092 | 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 | 103,014 | 137,007 |
| Przychód Δ r/r | 0.0% | 19.9% | -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% | -9.9% | 33.0% |
| 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% | 78.4% |
| EBIT (mln) | -23,380 | 5,650 | 8,043 | 10,148 | -1,986 | 4,289 | 5,965 | 3,895 | 7,688 | 10,011 | 5,384 | 7,325 | 7,763 | 12,666 | 8,054 | 9,020 | 13,401 | 3,471 | 4,576 | 11,091 | 16,852 |
| EBIT Δ r/r | 0.0% | -124.2% | 42.4% | 26.2% | -119.6% | -316.0% | 39.1% | -34.7% | 97.4% | 30.2% | -46.2% | 36.1% | 6.0% | 63.2% | -36.4% | 12.0% | 48.6% | -74.1% | 31.8% | 142.4% | 51.9% |
| EBIT (%) | -30.3% | 6.1% | 9.3% | 10.2% | -2.5% | 4.9% | 6.3% | 4.2% | 7.7% | 10.0% | 5.3% | 6.8% | 7.2% | 11.8% | 7.8% | 8.0% | 11.9% | 2.9% | 4.0% | 10.8% | 12.3% |
| Koszty finansowe (mln) | 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 | 0 | 762 |
| EBITDA (mln) | -23,380 | 6,437 | 9,026 | 11,039 | -1,346 | 5,191 | 7,063 | 4,948 | 8,812 | 11,119 | 6,543 | 8,684 | 9,108 | 14,210 | 9,640 | 11,088 | 15,645 | 5,996 | 7,149 | 13,363 | 16,932 |
| EBITDA(%) | -30.3% | 7.0% | 10.4% | 11.1% | -1.7% | 6.0% | 7.5% | 5.4% | 8.8% | 11.2% | 6.5% | 8.1% | 8.5% | 13.2% | 9.4% | 9.8% | 13.9% | 5.0% | 6.3% | 13.0% | 12.4% |
| Podatek (mln) | 177 | 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 | 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% | 26.2% | 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% | 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% | 8.3% | 7.2% |
| EPS | 14.14 | 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 | 16.35 | 21.2 | 25.18 |
| EPS (rozwodnione) | 14.14 | 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 | 16.26 | 21.18 | 25.18 |
| Ilośc akcji (mln) | 245 | 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 | 393 | 418 | 450 | 456 | 452 | 453 | 453 | 453 | 453 | 454 | 454 | 457 | 447 | 430 | 419 | 414 | 412 | 406 | 396 | 389 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |