Rachunek Zysków i Strat
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 3,370 | 5,816 | 5,961 | 6,295 | 9,503 | 13,131 | 13,479 | 11,728 | 13,624 | 14,505 | 14,219 | 68 | 46 | 41 | 12 | 10 | -48 | 207 | 36 | 1,790 | 2,007 | 3,067 | 3,318 | 2,464 | 1,794 | 2,225 |
| Przychód Δ r/r | 0.0% | 72.6% | 2.5% | 5.6% | 51.0% | 38.2% | 2.7% | -13.0% | 16.2% | 6.5% | -2.0% | -99.5% | -32.4% | -11.1% | -69.6% | -18.2% | -570.5% | -531.1% | -82.5% | 4838.2% | 12.1% | 52.8% | 8.2% | -25.7% | -27.2% | 24.0% |
| 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% | 13.5% | 42.3% | 54.4% | 57.9% | 34.7% | 68.8% |
| EBIT (mln) | 4,924 | 9,107 | 10,223 | 12,457 | 11,756 | 11,292 | 821 | 1 | 13,481 | 640 | 14,388 | -7 | -11 | -2 | 15 | 32 | -15 | 0 | -2 | 138 | 685 | 534 | 2,358 | 990 | 622 | 945 |
| EBIT Δ r/r | 0.0% | 85.0% | 12.3% | 21.8% | -5.6% | -3.9% | -92.7% | -99.9% | 1797366.7% | -95.3% | 2148.1% | -100.0% | 53.2% | -81.6% | -861.8% | 109.1% | -147.3% | -100.5% | -3283.3% | -5657.8% | 396.4% | -22.0% | 341.6% | -58.0% | -37.2% | 51.9% |
| EBIT (%) | 146.1% | 156.6% | 171.5% | 197.9% | 123.7% | 86.0% | 6.1% | 0.0% | 99.0% | 4.4% | 101.2% | -10.4% | -23.6% | -4.9% | 122.1% | 312.0% | 31.3% | 0.0% | -6.9% | 7.7% | 34.1% | 17.4% | 71.1% | 40.2% | 34.7% | 42.5% |
| Koszty finansowe (mln) | 4,154 | 6,930 | 7,610 | 9,472 | 8,189 | 5,906 | 4,534 | 4,234 | 7,702 | 11,786 | 11,312 | 1 | 0 | -14 | 15 | 22 | 4 | 3 | 2 | -92 | 779 | 702 | 478 | 424 | 537 | 0 |
| EBITDA (mln) | 5,146 | 9,421 | 10,623 | 12,996 | 13,346 | 14,498 | 13,751 | 11,248 | 16,137 | 17,553 | 14,892 | -7 | -11 | -30 | 15 | 32 | -58 | 204 | 27 | 45 | 776 | 608 | 2,415 | 1,027 | 555 | 989 |
| EBITDA(%) | 152.7% | 162.0% | 178.2% | 206.4% | 140.4% | 110.4% | 102.0% | 95.9% | 118.4% | 121.0% | 104.7% | -10.4% | -23.6% | -73.2% | 122.1% | 312.0% | 121.0% | 98.6% | 75.3% | 2.5% | 38.7% | 19.8% | 72.8% | 41.7% | 30.9% | 44.4% |
| Podatek (mln) | 419 | 882 | 1,067 | 1,085 | 1,579 | 2,258 | 2,236 | 1,505 | 2,006 | 1,656 | 376 | 13 | 0 | 0 | 0 | 0 | 18 | 18 | 18 | -973 | -273 | 92 | 471 | 291 | 154 | 232 |
| Zysk Netto (mln) | 482 | 1,487 | 1,817 | 1,899 | 3,114 | 3,896 | 3,880 | 2,878 | 3,432 | 3,558 | -67 | 5 | -11 | -16 | 0 | 3 | -62 | 202 | 26 | 1,038 | 274 | 305 | 1,454 | 923 | 500 | 669 |
| Zysk netto Δ r/r | 0.0% | 208.6% | 22.2% | 4.5% | 64.0% | 25.1% | -0.4% | -25.8% | 19.2% | 3.7% | -101.9% | -108.1% | -300.9% | 47.2% | -102.1% | 808.3% | -2114.1% | -426.2% | -87.2% | 3910.5% | -73.6% | 11.3% | 376.7% | -36.5% | -45.8% | 33.8% |
| Zysk netto (%) | 14.3% | 25.6% | 30.5% | 30.2% | 32.8% | 29.7% | 28.8% | 24.5% | 25.2% | 24.5% | -0.5% | 7.9% | -23.6% | -39.0% | 2.7% | 30.1% | 128.7% | 97.4% | 71.4% | 58.0% | 13.7% | 9.9% | 43.8% | 37.5% | 27.9% | 30.1% |
| EPS | 18.72 | 31.32 | 38.04 | 27.96 | 43.68 | 49.08 | 51.48 | 40.08 | 46.08 | 44.88 | -0.93 | 0.0693 | -0.0765 | -0.94 | 0.0202 | -0.36 | -3.68 | 0.19 | 0.31 | 11.3 | 2.99 | 3.31 | 17.24 | 12.84 | 7.45 | 10.41 |
| EPS (rozwodnione) | 18.24 | 30.72 | 37.92 | 27.84 | 42.96 | 48.24 | 50.52 | 39.12 | 44.76 | 43.68 | -0.93 | 0.0693 | -0.0765 | -0.94 | 0.0202 | -0.36 | -3.68 | 0.19 | 0.3 | 11.3 | 2.95 | 3.2 | 16.53 | 12.5 | 7.29 | 10.19 |
| Ilośc akcji (mln) | 45 | 47 | 48 | 45 | 71 | 79 | 75 | 72 | 75 | 79 | 72 | 78 | 142 | 17 | 17 | 17 | 17 | 18 | 20 | 92 | 91 | 91 | 82 | 72 | 67 | 64 |
| Ważona ilośc akcji (mln) | 46 | 48 | 48 | 45 | 72 | 80 | 77 | 74 | 77 | 81 | 72 | 78 | 142 | 17 | 17 | 17 | 17 | 20 | 18 | 92 | 92 | 94 | 86 | 74 | 69 | 66 |
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