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) | 2,205 | 2,208 | 2,041 | 1,799 | 2,062 | 2,521 | 2,485 | 2,715 | 3,280 | 3,743 | 4,165 | 4,632 | 5,930 | 6,353 | 5,497 | 5,218 | 4,015 | 4,085 | 4,356 | 3,943 | 3,525 | 4,427 | 4,029 | 4,501 | 4,582 | 5,793 |
| Przychód Δ r/r | 0.0% | 0.1% | -7.6% | -11.9% | 14.6% | 22.3% | -1.4% | 9.3% | 20.8% | 14.1% | 11.3% | 11.2% | 28.0% | 7.1% | -13.5% | -5.1% | -23.1% | 1.7% | 6.6% | -9.5% | -10.6% | 25.6% | -9.0% | 11.7% | 1.8% | 26.4% |
| Marża brutto | 29.3% | 31.0% | 36.4% | 47.9% | 39.6% | 19.8% | 32.4% | 39.5% | 38.0% | 27.1% | 24.5% | 23.4% | 39.9% | 34.8% | 26.3% | 20.0% | 17.8% | 20.6% | 18.0% | 19.6% | 25.6% | 38.6% | 29.1% | 25.2% | 17.3% | 35.7% |
| EBIT (mln) | 448 | 265 | 458 | 412 | 288 | 233 | -96 | 169 | 351 | -1,220 | -252 | 518 | 2,001 | 1,542 | -2,440 | 519 | 337 | 495 | 80 | 344 | 621 | 1,459 | 810 | 329 | 667 | 1,553 |
| EBIT Δ r/r | 0.0% | -40.8% | 72.8% | -10.0% | -30.1% | -19.1% | -141.2% | -276.0% | 107.7% | -447.6% | -79.4% | -305.7% | 286.3% | -22.9% | -258.2% | -121.3% | -35.1% | 46.9% | -83.8% | 330.0% | 80.5% | 134.9% | -44.5% | -59.4% | 102.7% | 132.8% |
| EBIT (%) | 20.3% | 12.0% | 22.4% | 22.9% | 14.0% | 9.2% | -3.9% | 6.2% | 10.7% | -32.6% | -6.0% | 11.2% | 33.7% | 24.3% | -44.4% | 9.9% | 8.4% | 12.1% | 1.8% | 8.7% | 17.6% | 33.0% | 20.1% | 7.3% | 14.6% | 26.8% |
| Koszty finansowe (mln) | -311 | 290 | 349 | -68 | -43 | 455 | 994 | 434 | 1,912 | 114 | 155 | 166 | 127 | 184 | 250 | 241 | 22 | 22 | 159 | 166 | 39 | 47 | 15 | 41 | 151 | 161 |
| EBITDA (mln) | 356 | 766 | 954 | 683 | 671 | 908 | 1,174 | 1,113 | 1,871 | 384 | 1,409 | 1,442 | 2,646 | 2,336 | 1,898 | 1,832 | 1,144 | 1,230 | 1,384 | 1,248 | 1,243 | 2,200 | 1,482 | 962 | 1,325 | 2,294 |
| EBITDA(%) | 16.2% | 34.7% | 46.7% | 38.0% | 32.5% | 36.0% | 47.2% | 41.0% | 57.0% | 10.3% | 33.8% | 31.1% | 44.6% | 36.8% | 34.5% | 35.1% | 28.5% | 30.1% | 31.8% | 31.7% | 35.3% | 49.7% | 36.8% | 21.4% | 28.9% | 39.6% |
| Podatek (mln) | 37 | 73 | 111 | 62 | 146 | -40 | -121 | 122 | 118 | -197 | 159 | 276 | 661 | 340 | -333 | 255 | 211 | 189 | 108 | 128 | 250 | 625 | 312 | 173 | 285 | 623 |
| Zysk Netto (mln) | 434 | 166 | 245 | 356 | 247 | 81 | -292 | -142 | -814 | -1,195 | -374 | 76 | 1,398 | 829 | -2,230 | -58 | -85 | 63 | -171 | 133 | 369 | 1,009 | 614 | 233 | -235 | 1,004 |
| Zysk netto Δ r/r | 0.0% | -61.8% | 47.6% | 45.3% | -30.6% | -67.2% | -460.5% | -51.4% | 473.2% | 46.8% | -68.7% | -120.3% | 1739.9% | -40.7% | -369.0% | -97.4% | 46.6% | -174.1% | -371.4% | -177.8% | 177.4% | 173.4% | -39.1% | -62.1% | -200.9% | -527.2% |
| Zysk netto (%) | 19.7% | 7.5% | 12.0% | 19.8% | 12.0% | 3.2% | -11.8% | -5.2% | -24.8% | -31.9% | -9.0% | 1.6% | 23.6% | 13.0% | -40.6% | -1.1% | -2.1% | 1.5% | -3.9% | 3.4% | 10.5% | 22.8% | 15.2% | 5.2% | -5.1% | 17.3% |
| EPS | 2.2 | 0.78 | -0.81 | 1.6 | 1.11 | 0.39 | -1.1 | -0.52 | -2.94 | -3.82 | -1.04 | 0.3 | 4.11 | 2.32 | -5.68 | -0.14 | -0.21 | 0.15 | -0.41 | 0.32 | 0.88 | 2.27 | 1.48 | 0.71 | -0.56 | 2.33 |
| EPS (rozwodnione) | 2.04 | 0.77 | -0.81 | 1.6 | 1.11 | 0.39 | -1.1 | -0.52 | -2.94 | -3.82 | -1.04 | 0.3 | 3.55 | 1.77 | -5.5 | -0.14 | -0.21 | 0.15 | -0.41 | 0.32 | 0.88 | 2.27 | 1.48 | 0.71 | -0.56 | 2.33 |
| Ilośc akcji (mln) | 197 | 214 | 214 | 222 | 223 | 249 | 265 | 273 | 277 | 313 | 361 | 372 | 386 | 387 | 393 | 408 | 410 | 413 | 415 | 417 | 418 | 419 | 420 | 420 | 421 | 430 |
| Ważona ilośc akcji (mln) | 213 | 217 | 214 | 222 | 224 | 259 | 265 | 273 | 277 | 313 | 361 | 373 | 421 | 422 | 406 | 408 | 410 | 415 | 415 | 417 | 418 | 419 | 420 | 421 | 421 | 431 |
| 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 |