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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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) | 5,581 | 5,492 | 4,450 | 4,708 | 4,330 | 4,326 | 4,467 | 4,572 | 4,190 | 4,341 | 4,084 | 4,125 | 4,343 | 4,476 | 4,145 | 3,801 | 3,992 | 4,302 | 4,314 | 4,016 | 3,821 | 4,122 | 3,577 | 4,168 | 4,446 |
| Przychód Δ r/r | 0.0% | -1.6% | -19.0% | 5.8% | -8.0% | -0.1% | 3.3% | 2.3% | -8.4% | 3.6% | -5.9% | 1.0% | 5.3% | 3.1% | -7.4% | -8.3% | 5.0% | 7.7% | 0.3% | -6.9% | -4.8% | 7.9% | -13.2% | 16.5% | 6.7% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 74.8% | 41.0% |
| EBIT (mln) | -1,191 | -6 | -7,441 | 2,577 | 534 | 562 | 226 | -56 | -612 | 292 | 428 | 520 | 296 | 438 | 295 | 486 | 491 | 630 | -115 | 274 | 344 | 568 | 690 | 357 | 773 |
| EBIT Δ r/r | 0.0% | -99.5% | 126013.6% | -134.6% | -79.3% | 5.3% | -59.8% | -124.7% | 999.6% | -147.6% | 46.9% | 21.3% | -43.0% | 48.0% | -32.8% | 64.9% | 1.1% | 28.3% | -118.2% | -338.4% | 25.6% | 64.9% | 21.5% | -48.3% | 116.6% |
| EBIT (%) | -21.3% | -0.1% | -167.2% | 54.7% | 12.3% | 13.0% | 5.1% | -1.2% | -14.6% | 6.7% | 10.5% | 12.6% | 6.8% | 9.8% | 7.1% | 12.8% | 12.3% | 14.7% | -2.7% | 6.8% | 9.0% | 13.8% | 19.3% | 8.6% | 17.4% |
| Koszty finansowe (mln) | 0 | 400 | 342 | 239 | 80 | 58 | 74 | 117 | 98 | 118 | 113 | 114 | 115 | 105 | 93 | 95 | 116 | 124 | 150 | 152 | 109 | 95 | 137 | 239 | 254 |
| EBITDA (mln) | -1,191 | -6 | -6,618 | 3,051 | 905 | 950 | 649 | 428 | -200 | 752 | 872 | 952 | 585 | 735 | 542 | 746 | 745 | 870 | 177 | 506 | 612 | 849 | 1,000 | 357 | 1,065 |
| EBITDA(%) | -21.3% | -0.1% | -148.7% | 64.8% | 20.9% | 22.0% | 14.5% | 9.3% | -4.8% | 17.3% | 21.4% | 23.1% | 13.5% | 16.4% | 13.1% | 19.6% | 18.7% | 20.2% | 4.1% | 12.6% | 16.0% | 20.6% | 27.9% | 8.6% | 24.0% |
| Podatek (mln) | 414 | 162 | 53 | 40 | 159 | 178 | 56 | 7 | 416 | 88 | 9 | -3 | -65 | -173 | 124 | 97 | -5 | 305 | 50 | -135 | 42 | 127 | 120 | 80 | 114 |
| Zysk Netto (mln) | -1,191 | -406 | -7,836 | 2,298 | 295 | 325 | 96 | -180 | -1,127 | 86 | 285 | 382 | 221 | 478 | 51 | 271 | 358 | 176 | -315 | 409 | 302 | 441 | 397 | 276 | 404 |
| Zysk netto Δ r/r | 0.0% | -65.9% | 1830.5% | -129.3% | -87.2% | 10.2% | -70.3% | -286.4% | 526.3% | -107.6% | 232.1% | 34.4% | -42.2% | 116.3% | -89.2% | 426.7% | 32.3% | -51.0% | -279.4% | -230.0% | -26.3% | 46.1% | -10.0% | -30.3% | 46.1% |
| Zysk netto (%) | -21.3% | -7.4% | -176.1% | 48.8% | 6.8% | 7.5% | 2.2% | -3.9% | -26.9% | 2.0% | 7.0% | 9.3% | 5.1% | 10.7% | 1.2% | 7.1% | 9.0% | 4.1% | -7.3% | 10.2% | 7.9% | 10.7% | 11.1% | 6.6% | 9.1% |
| EPS | -11.9 | -4.06 | -78.28 | 22.95 | 2.34 | 2.15 | 0.64 | -1.04 | -6.1 | 0.45 | 1.13 | 1.54 | 0.95 | 2.16 | 0.24 | 1.4 | 2.03 | 1.03 | -1.9 | 2.62 | 2.12 | 3.43 | 3.43 | 2.44 | 3.81 |
| EPS (rozwodnione) | -11.9 | -4.06 | -78.28 | 22.95 | 2.02 | 1.76 | 0.63 | -1.04 | -6.1 | 0.44 | 0.94 | 1.26 | 0.79 | 2.05 | 0.24 | 1.39 | 2.01 | 1.02 | -1.9 | 2.61 | 2.11 | 3.36 | 3.37 | 2.4 | 3.74 |
| Ilośc akcji (mln) | 100 | 100 | 100 | 100 | 126 | 151 | 152 | 173 | 185 | 188 | 251 | 248 | 234 | 222 | 213 | 193 | 177 | 170 | 165 | 156 | 142 | 128 | 116 | 113 | 106 |
| Ważona ilośc akcji (mln) | 100 | 100 | 100 | 100 | 146 | 185 | 153 | 173 | 185 | 193 | 302 | 304 | 281 | 233 | 218 | 195 | 178 | 172 | 165 | 157 | 143 | 131 | 118 | 115 | 108 |
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