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 | 26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 2025 |
| Przychód (mln) | 0 | 3,425 | 2,892 | 4,216 | 7,216 | 7,275 | 8,463 | 8,194 | 8,448 | 8,835 | 7,696 | 8,371 | 13,266 | 12,478 | 11,339 | 10,218 | 9,599 | 9,474 | 9,092 | 9,262 | 9,458 | 12,468 | 12,861 | 14,544 | 14,694 | 13,640 | 15,009 |
| Przychód Δ r/r | 0.0% | inf% | -15.6% | 45.8% | 71.2% | 0.8% | 16.3% | -3.2% | 3.1% | 4.6% | -12.9% | 8.8% | 58.5% | -5.9% | -9.1% | -9.9% | -6.1% | -1.3% | -4.0% | 1.9% | 2.1% | 31.8% | 3.2% | 13.1% | 1.0% | -7.2% | 10.0% |
| Marża brutto | 0.0% | 100.0% | 19.9% | 19.2% | 18.0% | 17.5% | 16.2% | 15.5% | 16.4% | 16.1% | 15.7% | 17.7% | 17.1% | 16.9% | 17.7% | 18.9% | 20.1% | 21.2% | 21.0% | 19.9% | 19.0% | 20.3% | 21.2% | 19.4% | 18.5% | 19.9% | 18.9% |
| EBIT (mln) | -55 | 3,151 | 200 | 198 | 273 | 309 | 174 | 419 | 355 | 328 | 250 | 331 | 502 | 612 | 734 | 968 | 906 | 469 | 842 | 962 | 792 | 994 | 1,321 | 1,239 | 1,508 | 1,214 | 1,009 |
| EBIT Δ r/r | 0.0% | -5857.1% | -93.7% | -1.2% | 38.4% | 13.0% | -43.6% | 140.8% | -15.3% | -7.7% | -23.8% | 32.4% | 51.8% | 21.8% | 19.9% | 32.0% | -6.4% | -48.3% | 79.7% | 14.3% | -17.7% | 25.6% | 32.9% | -6.2% | 21.7% | -19.5% | -16.9% |
| EBIT (%) | 0.0% | 92.0% | 6.9% | 4.7% | 3.8% | 4.2% | 2.1% | 5.1% | 4.2% | 3.7% | 3.2% | 4.0% | 3.8% | 4.9% | 6.5% | 9.5% | 9.4% | 4.9% | 9.3% | 10.4% | 8.4% | 8.0% | 10.3% | 8.5% | 10.3% | 8.9% | 6.7% |
| Koszty finansowe (mln) | 85 | 84 | 79 | 78 | 111 | 95 | 121 | 196 | 198 | 200 | 156 | 175 | 252 | 233 | 226 | 227 | 196 | 202 | 199 | 217 | 191 | 185 | 139 | 135 | 259 | 348 | 396 |
| EBITDA (mln) | 428 | 311 | 386 | 630 | 440 | 425 | 307 | 496 | 428 | 416 | 330 | 425 | 714 | 783 | 850 | 1,097 | 1,061 | 607 | 938 | 1,025 | 1,379 | 1,777 | 2,000 | 2,109 | 1,992 | 1,850 | 1,768 |
| EBITDA(%) | 0.0% | 9.1% | 13.4% | 14.9% | 6.1% | 5.8% | 3.6% | 6.1% | 5.1% | 4.7% | 4.3% | 5.1% | 5.4% | 6.3% | 7.5% | 10.7% | 11.1% | 6.4% | 10.3% | 11.1% | 14.6% | 14.3% | 15.6% | 14.5% | 13.6% | 13.6% | 11.8% |
| Podatek (mln) | 6 | 50 | 60 | 68 | 97 | 85 | 134 | 106 | 75 | 172 | 119 | 51 | 231 | 270 | 205 | 76 | 188 | 242 | 214 | 144 | 172 | 187 | 261 | 300 | 193 | 163 | 135 |
| Zysk Netto (mln) | 190 | 174 | 144 | 480 | 243 | 242 | 132 | 261 | 453 | 248 | 171 | 156 | 381 | 422 | 548 | 532 | 679 | 245 | 596 | 720 | 430 | 612 | 939 | 805 | 1,048 | 730 | 511 |
| Zysk netto Δ r/r | 0.0% | -8.4% | -17.0% | 232.7% | -49.2% | -0.7% | -45.4% | 97.4% | 73.6% | -45.3% | -31.0% | -9.0% | 145.1% | 10.8% | 29.8% | -3.0% | 27.8% | -63.9% | 143.0% | 20.7% | -40.2% | 42.3% | 53.4% | -14.3% | 30.2% | -30.3% | -30.0% |
| Zysk netto (%) | 0.0% | 5.1% | 5.0% | 11.4% | 3.4% | 3.3% | 1.6% | 3.2% | 5.4% | 2.8% | 2.2% | 1.9% | 2.9% | 3.4% | 4.8% | 5.2% | 7.1% | 2.6% | 6.6% | 7.8% | 4.5% | 4.9% | 7.3% | 5.5% | 7.1% | 5.4% | 3.4% |
| EPS | 0.21 | 0.24 | 0.2 | 0.6 | 0.22 | 0.21 | 0.0922 | 0.26 | 0.44 | 0.25 | 0.18 | 0.13 | 0.31 | 0.35 | 0.45 | 0.44 | 0.57 | 0.21 | 0.52 | 0.62 | 0.36 | 0.38 | 0.6 | 0.53 | 0.71 | 0.51 | 0.32 |
| EPS (rozwodnione) | 0.21 | 0.24 | 0.2 | 0.54 | 0.22 | 0.21 | 0.0915 | 0.26 | 0.43 | 0.25 | 0.18 | 0.13 | 0.31 | 0.34 | 0.45 | 0.43 | 0.55 | 0.21 | 0.51 | 0.62 | 0.36 | 0.38 | 0.6 | 0.53 | 0.71 | 0.5 | 0.32 |
| Ilośc akcji (mln) | 915 | 715 | 718 | 759 | 954 | 990 | 1,004 | 1,006 | 1,025 | 982 | 956 | 1,161 | 1,225 | 1,214 | 1,206 | 1,206 | 1,203 | 1,162 | 1,157 | 1,154 | 1,180 | 1,600 | 1,551 | 1,514 | 1,468 | 1,439 | 1,589 |
| Ważona ilośc akcji (mln) | 924 | 739 | 731 | 844 | 961 | 994 | 1,008 | 1,006 | 1,043 | 992 | 963 | 1,173 | 1,243 | 1,232 | 1,226 | 1,228 | 1,226 | 1,179 | 1,168 | 1,157 | 1,184 | 1,602 | 1,556 | 1,516 | 1,476 | 1,441 | 1,593 |
| 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 | USD |