Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 6,858 | 5,753 | 7,530 | 6,793 | 6,936 | 7,234 | 6,627 | 6,119 | 5,685 | 7,986 | 7,510 | 9,824 | 5,211 | 12,650 | 20,635 |
| Przychód Δ r/r | 0.0% | -16.1% | 30.9% | -9.8% | 2.1% | 4.3% | -8.4% | -7.7% | -7.1% | 40.5% | -6.0% | 30.8% | -47.0% | 142.8% | 63.1% |
| Marża brutto | 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% | 100.2% | 100.0% |
| EBIT (mln) | 534 | 844 | 531 | 645 | 765 | 960 | 1,080 | 1,289 | 1,025 | 1,095 | 721 | 1,100 | 1,336 | -40 | 1,448 |
| EBIT Δ r/r | 0.0% | 58.1% | -37.1% | 21.5% | 18.6% | 25.5% | 12.5% | 19.4% | -20.5% | 6.8% | -34.2% | 52.6% | 21.5% | -103.0% | -3720.0% |
| EBIT (%) | 7.8% | 14.7% | 7.1% | 9.5% | 11.0% | 13.3% | 16.3% | 21.1% | 18.0% | 13.7% | 9.6% | 11.2% | 25.6% | -0.3% | 7.0% |
| Koszty finansowe (mln) | 63 | 153 | 0 | 357 | 315 | 243 | 258 | 197 | 204 | 353 | 331 | 362 | 447 | 2,736 | 4,031 |
| EBITDA (mln) | 544 | 451 | -191 | 675 | 794 | 985 | 1,103 | 1,313 | 1,051 | 1,138 | 769 | 1,152 | 1,407 | -40 | 5,274 |
| EBITDA(%) | 7.9% | 7.8% | -2.5% | 9.9% | 11.4% | 13.6% | 16.6% | 21.5% | 18.5% | 14.2% | 10.2% | 11.7% | 27.0% | -0.3% | 25.6% |
| Podatek (mln) | 103 | 47 | -24 | 74 | 108 | 150 | 197 | 220 | 211 | 240 | 172 | 270 | 204 | 303 | 383 |
| Zysk Netto (mln) | 278 | 178 | 316 | 214 | 342 | 567 | 625 | 872 | 610 | 912 | 609 | 894 | 685 | 1,038 | 883 |
| Zysk netto Δ r/r | 0.0% | -36.0% | 77.5% | -32.3% | 59.8% | 65.8% | 10.2% | 39.5% | -30.0% | 49.5% | -33.2% | 46.8% | -23.4% | 51.5% | -14.9% |
| Zysk netto (%) | 4.1% | 3.1% | 4.2% | 3.2% | 4.9% | 7.8% | 9.4% | 14.3% | 10.7% | 11.4% | 8.1% | 9.1% | 13.1% | 8.2% | 4.3% |
| EPS | 1.85 | 1.19 | 2.11 | 8.56 | 13.68 | 31.28 | 33.36 | 6.03 | 4.03 | 6.47 | 4.38 | 6.56 | 5.0 | 5.8 | 4.18 |
| EPS (rozwodnione) | 1.85 | 1.19 | 2.11 | 8.56 | 13.68 | 31.28 | 33.36 | 5.92 | 3.96 | 5.94 | 3.94 | 5.77 | 4.32 | 5.26 | 3.79 |
| Ilośc akcji (mln) | 150 | 150 | 150 | 19 | 19 | 19 | 19 | 145 | 151 | 141 | 139 | 136 | 137 | 179 | 211 |
| Ważona ilośc akcji (mln) | 150 | 150 | 150 | 19 | 19 | 19 | 19 | 147 | 154 | 156 | 161 | 158 | 159 | 200 | 232 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |