Rachunek Zysków i Strat
| Wskaźnik | 24 | 23 | 22 | 21 | 20 | 19 | 18 | 17 | 16 | 15 | 14 | 13 | 12 | 11 | 10 | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Data sprawozdania | 2000-03-24 | 2001-03-27 | 2002-03-15 | 2003-03-26 | 2004-03-11 | 2005-03-16 | 2006-03-09 | 2007-03-01 | 2008-02-28 | 2009-03-02 | 2010-02-26 | 2011-02-25 | 2012-02-24 | 2013-02-22 | 2014-02-18 | 2015-02-24 | 2016-02-22 | 2017-02-23 | 2018-02-20 | 2019-02-19 | 2020-02-14 | 2021-02-19 | 2022-02-18 | 2023-02-17 | 2024-02-16 | 2025-02-18 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 7 070 | 7 375 | 7 676 | 8 822 | 9 810 | 10 172 | 9 837 | 8 954 | 7 471 | 7 631 | 7 595 | 8 512 | 11 287 | 11 514 | 11 815 | 12 045 | 11 682 | 11 627 | 9 998 | 10 770 | 11 013 | 11 066 | 12 193 | 12 479 | 13 401 | 15 698 |
| Przychód Δ r/r | 0.0% | 4.3% | 4.1% | 14.9% | 11.2% | 3.7% | -3.3% | -9.0% | -16.6% | 2.1% | -0.5% | 12.1% | 32.6% | 2.0% | 2.6% | 1.9% | -3.0% | -0.5% | -14.0% | 7.7% | 2.3% | 0.5% | 10.2% | 2.3% | 7.4% | 17.1% |
| Marża brutto | 100.0% | 100.0% | 97.9% | 99.4% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 41.7% | 41.2% | 41.8% | 41.5% | 40.5% | 39.1% | 43.3% | 45.0% | 46.6% | 44.7% | 48.1% | 91.9% | 47.2% |
| EBIT (mln) | 740 | 994 | 526 | 917 | 1 211 | 1 016 | 1 090 | 1 049 | 1 163 | 1 028 | 1 021 | 1 226 | 1 606 | 1 596 | 1 671 | 1 966 | 1 848 | 1 906 | 979 | 1 544 | 2 169 | 2 781 | 2 090 | 3 669 | 4 142 | 3 835 |
| EBIT Δ r/r | 0.0% | 34.3% | -47.1% | 74.3% | 32.1% | -16.1% | 7.3% | -3.8% | 10.9% | -11.6% | -0.7% | 20.1% | 31.0% | -0.6% | 4.7% | 17.7% | -6.0% | 3.1% | -48.6% | 57.7% | 40.5% | 28.2% | -24.8% | 75.6% | 12.9% | -7.4% |
| EBIT (%) | 10.5% | 13.5% | 6.9% | 10.4% | 12.3% | 10.0% | 11.1% | 11.7% | 15.6% | 13.5% | 13.4% | 14.4% | 14.2% | 13.9% | 14.1% | 16.3% | 15.8% | 16.4% | 9.8% | 14.3% | 19.7% | 25.1% | 17.1% | 29.4% | 30.9% | 24.4% |
| Koszty finansowe (mln) | -105 | -140 | -127 | -124 | -101 | -136 | -125 | -277 | 138 | 126 | 122 | 182 | 245 | 228 | 210 | 255 | 273 | 282 | 282 | 278 | 307 | 334 | 322 | 406 | 484 | 788 |
| EBITDA (mln) | 1 095 | 1 327 | 865 | 1 180 | 1 497 | 1 685 | 1 446 | 1 292 | 1 368 | 1 172 | 1 313 | 1 241 | 2 206 | 2 264 | 2 383 | 2 614 | 2 505 | 2 460 | 1 858 | 2 293 | 2 742 | 3 212 | 2 579 | 3 826 | 4 398 | 4 936 |
| EBITDA(%) | 15.5% | 18.0% | 11.3% | 13.4% | 15.3% | 16.6% | 14.7% | 14.4% | 18.3% | 15.4% | 17.3% | 14.6% | 19.5% | 19.7% | 20.2% | 21.7% | 21.4% | 21.2% | 18.6% | 21.3% | 24.9% | 29.0% | 21.2% | 30.7% | 32.8% | 31.4% |
| Podatek (mln) | 243 | 333 | 156 | 293 | 411 | 303 | 323 | 294 | 352 | 242 | 268 | 300 | 378 | 360 | 390 | 334 | 267 | 239 | 250 | 146 | 297 | 448 | 623 | 510 | 541 | 742 |
| Zysk Netto (mln) | 352 | 474 | 203 | 466 | 628 | 546 | 737 | 720 | 864 | 1 478 | 747 | 706 | 979 | 993 | 1 113 | 1 397 | 1 385 | 1 396 | 1 226 | 1 134 | 1 532 | 1 969 | 1 255 | 2 589 | 2 564 | 2 654 |
| Zysk netto Δ r/r | 0.0% | 34.7% | -57.2% | 129.6% | 34.8% | -13.1% | 35.0% | -2.3% | 20.0% | 71.1% | -49.5% | -5.5% | 38.7% | 1.4% | 12.1% | 25.5% | -0.9% | 0.8% | -12.2% | -7.5% | 35.1% | 28.5% | -36.3% | 106.3% | -1.0% | 3.5% |
| Zysk netto (%) | 5.0% | 6.4% | 2.6% | 5.3% | 6.4% | 5.4% | 7.5% | 8.0% | 11.6% | 19.4% | 9.8% | 8.3% | 8.7% | 8.6% | 9.4% | 11.6% | 11.9% | 12.0% | 12.3% | 10.5% | 13.9% | 17.8% | 10.3% | 20.7% | 19.1% | 16.9% |
| EPS | 1.35 | 1.81 | 0.54 | 1.61 | 1.97 | 1.7 | 2.27 | 2.27 | 2.9 | 5.18 | 2.64 | 2.41 | 2.92 | 3.03 | 3.57 | 4.73 | 4.93 | 5.21 | 4.74 | 4.62 | 6.42 | 8.49 | 5.59 | 12.23 | 12.6 | 12.55 |
| EPS (rozwodnione) | 1.33 | 1.79 | 0.53 | 1.61 | 1.97 | 1.63 | 2.17 | 2.13 | 2.69 | 4.91 | 2.57 | 2.37 | 2.87 | 2.99 | 3.53 | 4.66 | 4.88 | 5.16 | 4.7 | 4.59 | 6.37 | 8.45 | 5.55 | 12.14 | 12.51 | 12.49 |
| Ilośc akcji (mln) | 259 | 262 | 267 | 288 | 317 | 319 | 322 | 317 | 298 | 285 | 283 | 293 | 336 | 328 | 312 | 295 | 281 | 268 | 258 | 245 | 239 | 232 | 225 | 212 | 204 | 211 |
| Ważona ilośc akcji (mln) | 263 | 265 | 272 | 288 | 318 | 337 | 342 | 342 | 323 | 301 | 291 | 298 | 341 | 333 | 315 | 300 | 284 | 270 | 261 | 247 | 241 | 233 | 226 | 213 | 205 | 212 |
| 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 |