Rachunek Zysków i Strat
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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) | 24,028 | 33,871 | 37,503 | 42,353 | 63,859 | 74,382 | 81,663 | 98,539 | 118,245 | 107,786 | 112,493 | 136,185 | 143,688 | 162,463 | 182,150 | 194,673 | 210,821 | 223,604 | 242,137 | 247,837 | 327,223 | 286,256 | 354,636 | 234,190 | 364,482 | 371,433 |
| Przychód Δ r/r | 0.0% | 41.0% | 10.7% | 12.9% | 50.8% | 16.5% | 9.8% | 20.7% | 20.0% | -8.8% | 4.4% | 21.1% | 5.5% | 13.1% | 12.1% | 6.9% | 8.3% | 6.1% | 8.3% | 2.4% | 32.0% | -12.5% | 23.9% | -34.0% | 55.6% | 1.9% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 59.7% | 100.0% | 100.0% | 48.6% | 51.6% | 40.7% | 45.4% | 44.8% | 47.6% | 15.9% | 19.3% | 17.7% | 22.5% | 24.4% | 18.4% | 20.5% | 38.1% | 31.3% | 37.7% | 46.9% | 19.5% | 23.3% |
| EBIT (mln) | 2,543 | 5,490 | 1,624 | 1,960 | 12,020 | 10,936 | 12,791 | 16,778 | 20,161 | 7,574 | 11,552 | 19,051 | 15,314 | 22,236 | 28,796 | 28,105 | 34,946 | 33,667 | 23,838 | 26,456 | -77,234 | -113,582 | -82,425 | -26,985 | 48,124 | 59,436 |
| EBIT Δ r/r | 0.0% | 115.9% | -70.4% | 20.7% | 513.3% | -9.0% | 17.0% | 31.2% | 20.2% | -62.4% | 52.5% | 64.9% | -19.6% | 45.2% | 29.5% | -2.4% | 24.3% | -3.7% | -29.2% | 11.0% | -391.9% | 47.1% | -27.4% | -67.3% | -278.3% | 23.5% |
| EBIT (%) | 10.6% | 16.2% | 4.3% | 4.6% | 18.8% | 14.7% | 15.7% | 17.0% | 17.1% | 7.0% | 10.3% | 14.0% | 10.7% | 13.7% | 15.8% | 14.4% | 16.6% | 15.1% | 9.8% | 10.7% | -23.6% | -39.7% | -23.2% | -11.5% | 13.2% | 16.0% |
| Koszty finansowe (mln) | 134 | 144 | 209 | 725 | 472 | 721 | 723 | 1,724 | 1,910 | 1,963 | 1,992 | 2,558 | 2,664 | 2,744 | 2,801 | 3,253 | 3,515 | 3,497 | 5,394 | 3,853 | 3,961 | 4,083 | 4,172 | 4,352 | 5,003 | 5,200 |
| EBITDA (mln) | 3,231 | 6,487 | 2,700 | 7,956 | 2,133 | 12,568 | 14,496 | 20,568 | 24,478 | 12,347 | 16,671 | 26,580 | 23,470 | 31,134 | 37,564 | 38,298 | 45,960 | 46,065 | 34,398 | 20,182 | -67,170 | -102,986 | -71,707 | -16,086 | 60,610 | 128,431 |
| EBITDA(%) | 13.4% | 19.2% | 7.2% | 18.8% | 20.3% | 16.8% | 17.6% | 20.6% | 20.4% | 10.9% | 14.9% | 18.7% | 15.4% | 18.2% | 20.7% | 19.7% | 21.8% | 20.4% | 15.7% | 7.0% | -20.5% | -36.0% | -20.2% | -6.9% | 16.6% | 34.6% |
| Podatek (mln) | 852 | 2,018 | 620 | 2,134 | 3,805 | 3,569 | 4,159 | 5,505 | 6,594 | 1,978 | 3,538 | 5,607 | 4,568 | 6,924 | 8,951 | 7,935 | 10,532 | 9,240 | -21,515 | -321 | 20,904 | 12,440 | 20,879 | 8,518 | 23,019 | 20,815 |
| Zysk Netto (mln) | 1,557 | 3,328 | 795 | 4,286 | 8,151 | 7,308 | 8,528 | 11,015 | 13,213 | 4,994 | 8,055 | 12,967 | 10,254 | 14,824 | 19,476 | 19,872 | 24,083 | 24,074 | 44,940 | 4,021 | 81,417 | 42,521 | 89,937 | -22,819 | 96,223 | 88,995 |
| Zysk netto Δ r/r | 0.0% | 113.7% | -76.1% | 439.1% | 90.2% | -10.3% | 16.7% | 29.2% | 20.0% | -62.2% | 61.3% | 61.0% | -20.9% | 44.6% | 31.4% | 2.0% | 21.2% | -0.0% | 86.7% | -91.1% | 1924.8% | -47.8% | 111.5% | -125.4% | -521.7% | -7.5% |
| Zysk netto (%) | 6.5% | 9.8% | 2.1% | 10.1% | 12.8% | 9.8% | 10.4% | 11.2% | 11.2% | 4.6% | 7.2% | 9.5% | 7.1% | 9.1% | 10.7% | 10.2% | 11.4% | 10.8% | 18.6% | 1.6% | 24.9% | 14.9% | 25.4% | -9.7% | 26.4% | 24.0% |
| EPS | 1025.0 | 2185.0 | 521.0 | 2795.0 | 5310.0 | 4755.0 | 5535.0 | 7140.0 | 8550.0 | 3225.0 | 5190.0 | 7935.0 | 6209.999999999999 | 8970.0 | 11850.0 | 12090.0 | 14655.0 | 14640.0 | 27330.0 | 2445.0 | 49828.0 | 26667.0 | 59459.0 | -15535.01 | 66411.0 | 41.27 |
| EPS (rozwodnione) | 1025.0 | 2185.0 | 521.0 | 2795.0 | 5310.0 | 4755.0 | 5535.0 | 7140.0 | 8550.0 | 3225.0 | 5190.0 | 7935.0 | 6209.999999999999 | 8970.0 | 11850.0 | 12090.0 | 14655.0 | 14640.0 | 27330.0 | 2445.0 | 49828.0 | 26667.0 | 59459.0 | -15535.01 | 66411.0 | 41.27 |
| Ilośc akcji (mln) | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 2,157 |
| Ważona ilośc akcji (mln) | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 2,157 |
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