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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Przychód (mln) | 2,296 | 2,460 | 2,128 | 1,908 | 1,937 | 2,733 | 3,540 | 4,940 | 5,452 | 5,310 | 3,055 | 4,048 | 5,183 | 5,032 | 4,044 | 4,223 | 3,720 | 3,135 | 3,525 | 4,047 | 4,122 | 2,982 | 2,800 | 3,836 | 7,545 | 4,362 |
| Przychód Δ r/r | 0.0% | 7.2% | -13.5% | -10.3% | 1.6% | 41.1% | 29.5% | 39.5% | 10.4% | -2.6% | -42.5% | 32.5% | 28.0% | -2.9% | -19.6% | 4.4% | -11.9% | -15.7% | 12.5% | 14.8% | 1.9% | -27.7% | -6.1% | 37.0% | 96.7% | -42.2% |
| Marża brutto | 22.4% | 18.8% | 12.5% | 8.6% | 3.3% | 9.0% | 18.4% | 24.2% | 26.6% | 21.7% | 13.4% | 12.1% | 15.7% | 13.8% | 6.2% | 9.0% | 2.3% | 5.2% | 12.7% | 15.6% | 15.5% | 9.8% | 11.9% | 18.6% | 10.6% | 20.6% |
| EBIT (mln) | 184 | 273 | 141 | 20 | -118 | -32 | 403 | 897 | 1,146 | 869 | 93 | 185 | 431 | 315 | -91 | 106 | -369 | -612 | 80 | 362 | 366 | 28 | 162 | 287 | 466 | 609 |
| EBIT Δ r/r | 0.0% | 48.7% | -48.4% | -86.2% | -702.6% | -72.7% | -1355.8% | 122.6% | 27.8% | -24.2% | -89.3% | 100.0% | 132.5% | -26.8% | -128.9% | -216.2% | -448.2% | 65.8% | -113.1% | 350.9% | 1.1% | -92.2% | 467.4% | 77.7% | 62.3% | 30.6% |
| EBIT (%) | 8.0% | 11.1% | 6.6% | 1.0% | -6.1% | -1.2% | 11.4% | 18.2% | 21.0% | 16.4% | 3.0% | 4.6% | 8.3% | 6.3% | -2.3% | 2.5% | -9.9% | -19.5% | 2.3% | 8.9% | 8.9% | 1.0% | 5.8% | 7.5% | 6.2% | 14.0% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 19 | 63 | 92 | 72 | 65 | 109 | 110 | 124 | 134 | 101 | 99 | 94 | 97 | 87 | -93 | 124 |
| EBITDA (mln) | 279 | 373 | 240 | 110 | -43 | 44 | 480 | 982 | 1,249 | 994 | 225 | 327 | 606 | 510 | 168 | 287 | 38 | 88 | 360 | 505 | 518 | 172 | 306 | 522 | 466 | 609 |
| EBITDA(%) | 12.2% | 15.2% | 11.3% | 5.7% | -2.2% | 1.6% | 13.6% | 19.9% | 22.9% | 18.7% | 7.4% | 8.1% | 11.7% | 10.1% | 4.1% | 6.8% | 1.0% | 2.8% | 10.2% | 12.5% | 12.6% | 5.8% | 10.9% | 13.6% | 6.2% | 14.0% |
| Podatek (mln) | 63 | 76 | -11 | -38 | 33 | -8 | -55 | 297 | 400 | 294 | 27 | 47 | 116 | 76 | -64 | -9 | -112 | -107 | -7 | 11 | -28 | 78 | 27 | 16 | -128 | 103 |
| Zysk Netto (mln) | 300 | 132 | -25 | -66 | -315 | 20 | 360 | 572 | 747 | 566 | 32 | 71 | 214 | 158 | 154 | -3 | -378 | -641 | -92 | 222 | 258 | -1,560 | -16 | 131 | 411 | 368 |
| Zysk netto Δ r/r | 0.0% | -55.9% | -119.0% | 161.1% | 378.1% | -106.3% | 1717.2% | 58.9% | 30.6% | -24.3% | -94.4% | 123.0% | 203.1% | -26.1% | -2.8% | -101.7% | 14434.6% | 69.6% | -85.7% | -342.0% | 15.8% | -705.4% | -99.0% | -908.0% | 213.8% | -10.5% |
| Zysk netto (%) | 13.1% | 5.4% | -1.2% | -3.4% | -16.2% | 0.7% | 10.2% | 11.6% | 13.7% | 10.7% | 1.0% | 1.7% | 4.1% | 3.1% | 3.8% | -0.1% | -10.2% | -20.4% | -2.6% | 5.5% | 6.2% | -52.3% | -0.6% | 3.4% | 5.4% | 8.4% |
| EPS | 3.15 | 1.6 | -0.31 | -0.82 | -3.89 | 0.23 | 3.77 | 5.76 | 7.35 | 5.71 | 0.33 | 0.73 | 2.09 | 1.49 | 1.44 | -0.0243 | -3.52 | -5.97 | -0.83 | 1.52 | 2.05 | -12.33 | -0.13 | 1.03 | 3.21 | 2.82 |
| EPS (rozwodnione) | 3.13 | 1.6 | -0.31 | -0.82 | -3.89 | 0.22 | 3.59 | 5.61 | 7.26 | 5.67 | 0.32 | 0.72 | 1.97 | 1.43 | 1.44 | -0.0243 | -3.52 | -5.97 | -0.83 | 1.52 | 1.85 | -12.33 | -0.13 | 0.87 | 2.81 | 2.55 |
| Ilośc akcji (mln) | 95 | 83 | 81 | 80 | 81 | 87 | 96 | 100 | 102 | 99 | 97 | 98 | 102 | 106 | 106 | 107 | 107 | 107 | 110 | 146 | 126 | 126 | 127 | 128 | 128 | 130 |
| Ważona ilośc akcji (mln) | 96 | 83 | 81 | 80 | 81 | 90 | 101 | 102 | 103 | 100 | 98 | 99 | 114 | 117 | 107 | 107 | 107 | 107 | 110 | 146 | 146 | 126 | 127 | 151 | 150 | 147 |
| 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 |