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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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) | 4,742 | 4,673 | 4,546 | 4,776 | 5,120 | 5,507 | 5,971 | 5,748 | 6,194 | 5,633 | 6,040 | 6,141 | 6,285 | 6,686 | 6,752 | 7,056 | 7,233 | 7,653 | 7,025 | 7,627 | 8,799 | 9,447 | 9,850 |
| Przychód Δ r/r | 0.0% | -1.5% | -2.7% | 5.1% | 7.2% | 7.6% | 8.4% | -3.7% | 7.8% | -9.1% | 7.2% | 1.7% | 2.3% | 6.4% | 1.0% | 4.5% | 2.5% | 5.8% | -8.2% | 8.6% | 15.4% | 7.4% | 4.3% |
| Marża brutto | 63.0% | 63.7% | 135.5% | 134.7% | 133.9% | 66.8% | 66.9% | 67.3% | 67.5% | 63.1% | 63.3% | 63.3% | 57.5% | 58.3% | 58.9% | 58.8% | 57.5% | 57.9% | 57.5% | 57.2% | 56.3% | 55.5% | 58.5% |
| EBIT (mln) | 472 | 484 | 483 | 531 | 477 | 616 | 797 | 587 | 583 | 431 | 698 | 828 | 859 | 946 | 1,036 | 1,084 | 1,069 | 1,112 | 918 | 980 | 1,219 | 1,179 | 1,294 |
| EBIT Δ r/r | 0.0% | 2.5% | -0.2% | 9.9% | -10.2% | 29.1% | 29.4% | -26.3% | -0.7% | -26.1% | 61.9% | 18.6% | 3.7% | 10.1% | 9.5% | 4.6% | -1.4% | 4.0% | -17.4% | 6.8% | 24.4% | -3.3% | 9.8% |
| EBIT (%) | 10.0% | 10.4% | 10.6% | 11.1% | 9.3% | 11.2% | 13.3% | 10.2% | 9.4% | 7.7% | 11.6% | 13.5% | 13.7% | 14.1% | 15.3% | 15.4% | 14.8% | 14.5% | 13.1% | 12.8% | 13.9% | 12.5% | 13.1% |
| Koszty finansowe (mln) | 17 | 18 | 0 | 0 | 0 | 44 | 14 | 15 | 13 | 19 | 9 | 0 | 0 | 14 | 4 | 8 | 9 | 13 | 13 | 14 | 16 | 26 | 45 |
| EBITDA (mln) | 656 | 681 | 3,974 | 4,129 | 4,446 | 810 | 849 | 733 | 787 | 732 | 915 | 934 | 968 | 1,075 | 1,184 | 1,234 | 1,218 | 1,286 | 1,102 | 1,191 | 1,429 | 1,467 | 1,728 |
| EBITDA(%) | 13.8% | 14.6% | 87.4% | 86.5% | 86.8% | 14.7% | 14.2% | 12.8% | 12.7% | 13.0% | 15.1% | 15.2% | 15.4% | 16.1% | 17.5% | 17.5% | 16.8% | 16.8% | 15.7% | 15.6% | 16.2% | 15.5% | 17.5% |
| Podatek (mln) | 188 | 198 | 190 | 200 | 183 | 202 | 255 | 203 | 227 | 181 | 258 | 272 | 274 | 297 | 313 | 333 | 303 | 301 | 244 | 252 | 325 | 356 | 398 |
| Zysk Netto (mln) | 283 | 294 | 296 | 329 | 664 | 442 | 567 | 380 | 326 | 259 | 442 | 534 | 529 | 660 | 709 | 672 | 728 | 718 | 560 | 638 | 755 | 736 | 912 |
| Zysk netto Δ r/r | 0.0% | 3.9% | 0.7% | 11.1% | 101.8% | -33.4% | 28.3% | -33.0% | -14.2% | -20.6% | 70.7% | 20.8% | -0.9% | 24.8% | 7.4% | -5.2% | 8.3% | -1.4% | -22.0% | 13.9% | 18.3% | -2.5% | 23.9% |
| Zysk netto (%) | 6.0% | 6.3% | 6.5% | 6.9% | 13.0% | 8.0% | 9.5% | 6.6% | 5.3% | 4.6% | 7.3% | 8.7% | 8.4% | 9.9% | 10.5% | 9.5% | 10.1% | 9.4% | 8.0% | 8.4% | 8.6% | 7.8% | 9.3% |
| EPS | 1.12 | 1.17 | 3.88 | 4.36 | 2.93 | 1.93 | 2.48 | 1.65 | 1.4 | 1.1 | 1.96 | 2.35 | 2.33 | 2.91 | 3.13 | 2.96 | 3.21 | 3.17 | 2.47 | 2.81 | 3.33 | 3.24 | 4.03 |
| EPS (rozwodnione) | 1.12 | 1.17 | 3.88 | 4.36 | 2.93 | 1.93 | 2.48 | 1.65 | 1.4 | 1.1 | 1.96 | 2.35 | 2.33 | 2.91 | 3.13 | 2.96 | 3.21 | 3.17 | 2.47 | 2.81 | 3.33 | 3.24 | 4.03 |
| Ilośc akcji (mln) | 252 | 252 | 227 | 227 | 227 | 227 | 227 | 227 | 227 | 227 | 227 | 227 | 227 | 227 | 227 | 227 | 227 | 227 | 227 | 227 | 227 | 227 | 225 |
| Ważona ilośc akcji (mln) | 252 | 252 | 227 | 227 | 227 | 227 | 227 | 227 | 227 | 227 | 227 | 227 | 227 | 227 | 227 | 227 | 227 | 227 | 227 | 227 | 227 | 227 | 225 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |