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Rachunek Zysków i Strat





Przychody TTM (mln): 254 453
EBIT TTM (mln): 9 405
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 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
Przychód (mln) 27,456 32,164 34,797 38,762 42,546 48,107 52,935 60,151 64,400 72,483 71,422 77,946 88,915 99,137 105,156 112,640 116,199 118,719 129,025 141,576 152,703 166,761 195,929 226,954 242,290
Przychód Δ r/r 0.0% 17.1% 8.2% 11.4% 9.8% 13.1% 10.0% 13.6% 7.1% 12.6% -1.5% 9.1% 14.1% 11.5% 6.1% 7.1% 3.2% 2.2% 8.7% 9.7% 7.9% 9.2% 17.5% 15.8% 6.8%
Marża brutto 12.8% 12.7% 12.1% 12.3% 12.5% 12.5% 12.4% 12.3% 12.3% 12.4% 12.7% 12.8% 12.6% 12.4% 12.6% 12.6% 13.0% 13.3% 13.3% 13.0% 13.0% 13.1% 12.9% 12.1% 12.3%
EBIT (mln) 860 1,037 992 1,132 1,157 1,386 1,474 1,626 1,609 1,969 1,777 2,077 2,439 2,759 3,053 3,220 3,624 3,672 4,111 4,480 4,737 5,435 6,708 7,793 8,114
EBIT Δ r/r 0.0% 20.6% -4.4% 14.0% 2.2% 19.8% 6.4% 10.3% -1.0% 22.4% -9.7% 16.9% 17.4% 13.1% 10.7% 5.5% 12.5% 1.3% 12.0% 9.0% 5.7% 14.7% 23.4% 16.2% 4.1%
EBIT (%) 3.1% 3.2% 2.9% 2.9% 2.7% 2.9% 2.8% 2.7% 2.5% 2.7% 2.5% 2.7% 2.7% 2.8% 2.9% 2.9% 3.1% 3.1% 3.2% 3.2% 3.1% 3.3% 3.4% 3.4% 3.3%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 108 111 116 95 99 113 124 133 134 159 150 160 171 158 160
EBITDA (mln) 1,085 1,292 1,294 1,473 1,548 1,826 1,925 2,152 2,189 2,622 2,567 2,165 2,499 2,862 3,150 3,310 3,728 3,752 4,173 4,601 4,915 5,527 6,851 7,998 10,724
EBITDA(%) 4.0% 4.0% 3.7% 3.8% 3.6% 3.8% 3.6% 3.6% 3.4% 3.6% 3.6% 2.8% 2.8% 2.9% 3.0% 2.9% 3.2% 3.2% 3.2% 3.2% 3.2% 3.3% 3.5% 3.5% 4.4%
Podatek (mln) 344 421 401 438 437 518 486 648 627 716 628 731 841 1,000 990 1,109 1,195 1,243 1,325 1,263 1,061 1,308 1,601 1,925 2,195
Zysk Netto (mln) 397 631 602 700 721 882 1,063 1,103 1,083 1,283 1,086 1,303 1,462 1,709 2,039 2,058 2,377 2,350 2,679 3,134 3,659 4,002 5,007 5,844 6,292
Zysk netto Δ r/r 0.0% 58.9% -4.6% 16.3% 3.0% 22.4% 20.5% 3.8% -1.9% 18.5% -15.3% 20.0% 12.2% 16.9% 19.3% 0.9% 15.5% -1.1% 14.0% 17.0% 16.8% 9.4% 25.1% 16.7% 7.7%
Zysk netto (%) 1.4% 2.0% 1.7% 1.8% 1.7% 1.8% 2.0% 1.8% 1.7% 1.8% 1.5% 1.7% 1.6% 1.7% 1.9% 1.8% 2.0% 2.0% 2.1% 2.2% 2.4% 2.4% 2.6% 2.6% 2.6%
EPS 0.035 0.0542 0.0515 0.0592 0.0607 0.0738 0.0861 0.0904 0.0931 0.11 0.0961 0.11 0.13 0.15 0.18 0.18 0.21 0.21 0.23 0.27 0.32 0.35 0.43 0.51 0.55
EPS (rozwodnione) 0.0335 0.0519 0.0496 0.0569 0.0588 0.0711 0.0838 0.0885 0.0911 0.11 0.095 0.11 0.13 0.15 0.18 0.18 0.21 0.2 0.23 0.27 0.32 0.35 0.43 0.51 0.54
Ilośc akcji (mln) 11,422 11,604 11,692 11,797 11,856 11,941 12,324 12,214 11,641 11,297 11,285 11,405 11,341 11,276 11,331 11,408 11,427 11,405 11,401 11,403 11,435 11,501 11,522 11,536 11,542
Ważona ilośc akcji (mln) 12,251 12,371 12,373 12,463 12,254 12,546 12,795 12,491 11,900 11,552 11,453 11,597 11,522 11,425 11,455 11,506 11,512 11,474 11,466 11,489 11,518 11,543 11,555 11,565 11,557
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