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) | 42,411 | 41,525 | 44,335 | 46,656 | 48,999 | 56,018 | 53,197 | 50,681 | 60,477 | 68,821 | 76,848 | 76,058 | 80,401 | 92,175 | 94,163 | 98,678 | 97,480 | 104,210 | 98,990 | 111,239 | 142,610 | 155,498 | 142,380 |
| Przychód Δ r/r | 0.0% | -2.1% | 6.8% | 5.2% | 5.0% | 14.3% | -5.0% | -4.7% | 19.3% | 13.8% | 11.7% | -1.0% | 5.7% | 14.6% | 2.2% | 4.8% | -1.2% | 6.9% | -5.0% | 12.4% | 28.2% | 9.0% | -8.4% |
| Marża brutto | 22.8% | 22.7% | 23.2% | 22.9% | 23.1% | 21.8% | 16.7% | 10.5% | 18.0% | 21.1% | 20.2% | 20.1% | 21.2% | 19.7% | 19.9% | 20.2% | 19.0% | 17.3% | 13.7% | 19.8% | 17.2% | 23.9% | 21.4% |
| EBIT (mln) | 3,505 | 3,353 | 3,745 | 3,793 | 4,050 | 4,212 | 921 | 289 | 5,094 | 7,618 | 7,676 | 8,446 | 9,359 | 9,766 | 10,277 | 9,785 | 9,008 | 7,741 | 5,650 | 16,378 | 23,963 | 18,492 | 11,599 |
| EBIT Δ r/r | 0.0% | -4.3% | 11.7% | 1.3% | 6.8% | 4.0% | -78.1% | -68.6% | 1662.6% | 49.5% | 0.8% | 10.0% | 10.8% | 4.3% | 5.2% | -4.8% | -7.9% | -14.1% | -27.0% | 189.9% | 46.3% | -22.8% | -37.3% |
| EBIT (%) | 8.3% | 8.1% | 8.4% | 8.1% | 8.3% | 7.5% | 1.7% | 0.6% | 8.4% | 11.1% | 10.0% | 11.1% | 11.6% | 10.6% | 10.9% | 9.9% | 9.2% | 7.4% | 5.7% | 14.7% | 16.8% | 11.9% | 8.1% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 319 | 225 | 161 | 364 | 251 | 235 | 211 | 437 | 519 | 618 | 489 | 412 | 386 | 499 | 458 | 236 | 230 | 656 | 571 |
| EBITDA (mln) | 7,821 | 8,254 | 9,289 | 10,259 | 11,209 | 12,583 | 10,951 | 9,856 | 14,329 | 11,272 | 11,392 | 12,276 | 13,682 | 14,452 | 15,275 | 15,830 | 15,251 | 13,758 | 11,789 | 22,873 | 32,529 | 27,466 | 20,159 |
| EBITDA(%) | 18.4% | 19.9% | 21.0% | 22.0% | 22.9% | 22.5% | 20.6% | 19.4% | 23.7% | 16.4% | 14.8% | 16.1% | 17.0% | 15.7% | 16.2% | 16.0% | 15.6% | 13.2% | 11.9% | 20.6% | 22.8% | 17.7% | 14.2% |
| Podatek (mln) | 1,277 | 1,258 | 1,332 | 1,048 | 1,250 | 739 | 21 | 203 | 1,602 | 2,476 | 2,697 | 2,573 | 2,890 | 2,828 | 2,755 | 1,949 | 2,575 | 2,140 | 1,365 | 3,597 | 4,927 | 4,931 | 3,293 |
| Zysk Netto (mln) | 2,020 | 1,947 | 2,222 | 2,239 | 2,868 | 3,126 | 330 | 210 | 3,234 | 4,907 | 5,096 | 5,314 | 5,798 | 6,369 | 6,863 | 8,620 | 7,117 | 4,915 | 3,775 | 12,382 | 17,941 | 11,290 | 7,290 |
| Zysk netto Δ r/r | 0.0% | -3.6% | 14.1% | 0.8% | 28.1% | 9.0% | -89.4% | -36.4% | 1440.0% | 51.7% | 3.9% | 4.3% | 9.1% | 9.8% | 7.8% | 25.6% | -17.4% | -30.9% | -23.2% | 228.0% | 44.9% | -37.1% | -35.4% |
| Zysk netto (%) | 4.8% | 4.7% | 5.0% | 4.8% | 5.9% | 5.6% | 0.6% | 0.4% | 5.3% | 7.1% | 6.6% | 7.0% | 7.2% | 6.9% | 7.3% | 8.7% | 7.3% | 4.7% | 3.8% | 11.1% | 12.6% | 7.3% | 5.1% |
| EPS | 3.0 | 2.89 | 3.33 | 3.33 | 4.38 | 4.78 | 0.49 | 0.31 | 4.93 | 7.45 | 7.75 | 8.08 | 8.83 | 9.7 | 10.45 | 13.07 | 10.82 | 7.47 | 5.72 | 18.76 | 27.3 | 17.67 | 11.62 |
| EPS (rozwodnione) | 3.0 | 2.89 | 3.33 | 3.33 | 4.38 | 4.78 | 0.49 | 0.31 | 4.93 | 7.45 | 7.75 | 8.08 | 8.83 | 9.7 | 10.45 | 13.07 | 10.82 | 7.47 | 5.72 | 18.76 | 27.3 | 17.67 | 11.62 |
| Ilośc akcji (mln) | 673 | 674 | 674 | 671 | 654 | 654 | 653 | 654 | 655 | 655 | 656 | 656 | 656 | 656 | 657 | 657 | 658 | 658 | 659 | 660 | 657 | 639 | 571 |
| Ważona ilośc akcji (mln) | 673 | 674 | 674 | 671 | 654 | 654 | 653 | 654 | 655 | 655 | 656 | 656 | 656 | 656 | 657 | 657 | 658 | 658 | 659 | 660 | 657 | 639 | 571 |
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