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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 5,019 | 6,464 | 6,875 | 8,228 | 8,334 | 13,718 | 20,364 | 23,005 | 20,490 | 24,263 | 28,513 | 30,592 | 34,050 | 38,458 | 39,781 | 53,811 | 62,115 | 69,701 | 80,248 | 111,742 | 147,557 | 152,617 |
| Przychód Δ r/r | 0.0% | 28.8% | 6.4% | 19.7% | 1.3% | 64.6% | 48.4% | 13.0% | -10.9% | 18.4% | 17.5% | 7.3% | 11.3% | 12.9% | 3.4% | 35.3% | 15.4% | 12.2% | 15.1% | 39.2% | 32.1% | 3.4% |
| Marża brutto | 47.4% | 44.7% | 41.8% | 45.2% | 44.2% | 38.9% | 42.5% | 5.1% | 58.4% | 56.9% | 58.3% | 58.9% | 60.9% | 62.3% | 58.8% | 64.7% | 66.9% | 68.3% | 66.1% | 67.2% | 62.2% | 60.6% |
| EBIT (mln) | 1,634 | 2,153 | 2,026 | 2,117 | 2,020 | 2,616 | 3,684 | 4,299 | 3,436 | 3,946 | 3,532 | 3,627 | 4,594 | 5,769 | 2,697 | 9,459 | 10,520 | 9,539 | 11,583 | 15,643 | 50,832 | 47,199 |
| EBIT Δ r/r | 0.0% | 31.8% | -5.9% | 4.4% | -4.6% | 29.5% | 40.8% | 16.7% | -20.1% | 14.8% | -10.5% | 2.7% | 26.7% | 25.6% | -53.3% | 250.7% | 11.2% | -9.3% | 21.4% | 35.1% | 225.0% | -7.1% |
| EBIT (%) | 32.6% | 33.3% | 29.5% | 25.7% | 24.2% | 19.1% | 18.1% | 18.7% | 16.8% | 16.3% | 12.4% | 11.9% | 13.5% | 15.0% | 6.8% | 17.6% | 16.9% | 13.7% | 14.4% | 14.0% | 34.4% | 30.9% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 177 | 169 | 257 | 51 | 81 | 17 | 24 | 293 | 260 | 657 | 705 | 649 | 577 | 676 | 4,190 | 9,744 | 8,974 |
| EBITDA (mln) | 1,817 | 2,396 | 2,324 | 2,346 | 3,335 | 3,879 | 5,085 | 6,279 | 5,734 | 7,976 | 7,430 | 8,540 | 10,076 | 9,818 | 10,395 | 17,323 | 18,320 | 19,199 | 20,718 | 25,962 | 32,711 | 31,239 |
| EBITDA(%) | 36.2% | 37.1% | 33.8% | 28.5% | 40.0% | 28.3% | 25.0% | 27.3% | 28.0% | 32.9% | 26.1% | 27.9% | 29.6% | 25.5% | 26.1% | 32.2% | 29.5% | 27.5% | 25.8% | 23.2% | 22.2% | 20.5% |
| Podatek (mln) | 230 | 186 | 306 | 169 | 129 | 118 | 487 | 721 | 541 | 975 | 1,069 | 957 | 2,569 | 1,616 | 1,569 | 2,123 | 3,151 | 2,215 | 2,115 | 2,541 | 2,274 | 4,572 |
| Zysk Netto (mln) | 1,386 | 1,975 | 1,740 | 2,003 | 4,639 | 931 | 2,932 | 3,675 | 3,384 | 5,089 | 4,138 | 4,974 | 8,961 | 6,121 | 3,724 | 9,053 | 7,482 | 7,405 | 6,484 | 4,627 | 10,225 | 10,133 |
| Zysk netto Δ r/r | 0.0% | 42.5% | -11.9% | 15.1% | 131.7% | -79.9% | 214.9% | 25.3% | -7.9% | 50.4% | -18.7% | 20.2% | 80.2% | -31.7% | -39.2% | 143.1% | -17.4% | -1.0% | -12.4% | -28.6% | 121.0% | -0.9% |
| Zysk netto (%) | 27.6% | 30.6% | 25.3% | 24.3% | 55.7% | 6.8% | 14.4% | 16.0% | 16.5% | 21.0% | 14.5% | 16.3% | 26.3% | 15.9% | 9.4% | 16.8% | 12.0% | 10.6% | 8.1% | 4.1% | 6.9% | 6.6% |
| EPS | 1.36 | 1.74 | 1.52 | 1.79 | 4.0 | 0.81 | 2.51 | 3.13 | 2.88 | 4.33 | 3.52 | 4.14 | 4.67 | 5.2 | 3.16 | 7.65 | 6.32 | 6.24 | 5.44 | 3.88 | 8.55 | 8.46 |
| EPS (rozwodnione) | 1.33 | 1.7 | 1.5 | 1.78 | 3.88 | 0.78 | 2.47 | 3.1 | 2.85 | 4.29 | 3.47 | 4.14 | 4.67 | 5.16 | 3.14 | 7.6 | 6.3 | 6.19 | 5.42 | 3.87 | 8.54 | 8.46 |
| Ilośc akcji (mln) | 1,016 | 1,135 | 1,147 | 1,160 | 1,159 | 1,158 | 1,167 | 1,173 | 1,175 | 1,175 | 1,177 | 1,200 | 1,178 | 1,178 | 1,180 | 1,183 | 1,184 | 1,187 | 1,191 | 1,193 | 1,196 | 1,198 |
| Ważona ilośc akcji (mln) | 1,043 | 1,162 | 1,161 | 1,166 | 1,195 | 1,190 | 1,186 | 1,184 | 1,187 | 1,186 | 1,191 | 1,200 | 1,179 | 1,186 | 1,188 | 1,191 | 1,187 | 1,197 | 1,196 | 1,196 | 1,197 | 1,198 |
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