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Rachunek Zysków i Strat





Przychody TTM (mln): 254 453
EBIT TTM (mln): 9 909
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 25
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) 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 99,137 105,156 112,640 116,199 118,719 129,025 141,576 152,703 166,761 195,929 226,954 242,290 254,453
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% 5.0%
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% 12.6%
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 9,285
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% 14.4%
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% 3.6%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 108 111 116 95 99 113 124 133 134 159 150 160 171 158 160 169
EBITDA (mln) 1,085 1,292 1,294 1,473 1,548 1,826 1,952 2,141 2,175 2,622 2,505 2,872 3,294 3,667 3,999 4,249 4,751 4,927 5,481 5,917 6,229 7,080 8,489 9,693 10,724 12,146
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% 4.2% 4.1% 4.2% 4.3% 4.3% 4.4% 4.8%
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 2,373
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 7,367
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% 17.1%
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% 2.9%
EPS 0.91 1.41 1.34 1.54 1.58 1.92 2.24 2.35 2.42 2.95 2.5 2.97 3.35 3.94 4.68 4.69 5.41 5.36 6.11 7.15 8.32 9.05 11.3 13.17 14.18 16.6
EPS (rozwodnione) 0.87 1.35 1.29 1.48 1.53 1.85 2.18 2.3 2.37 2.89 2.47 2.92 3.3 3.89 4.63 4.65 5.37 5.33 6.08 7.09 8.26 9.02 11.27 13.14 14.16 16.56
Ilośc akcji (mln) 439 446 450 454 456 459 474 470 448 434 434 439 436 434 436 439 439 439 438 439 440 442 443 444 444 444
Ważona ilośc akcji (mln) 471 476 476 479 471 482 492 480 458 444 440 446 443 439 441 442 443 441 441 442 443 444 444 445 444 445
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