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) | 82,723 | 100,395 | 73,233 | 65,632 | 98,883 | 97,773 | 71,671 | 78,775 | 93,633 | 55,153 | 126,281 | 122,492 | 101,758 | 116,685 | 124,927 | 121,498 | 115,458 | 127,031 | 132,592 | 100,932 | 133,109 | 112,347 | 122,171 | 93,083 | 86,647 | 89,823 |
| Przychód Δ r/r | 0.0% | 21.4% | -27.1% | -10.4% | 50.7% | -1.1% | -26.7% | 9.9% | 18.9% | -41.1% | 129.0% | -3.0% | -16.9% | 14.7% | 7.1% | -2.7% | -5.0% | 10.0% | 4.4% | -23.9% | 31.9% | -15.6% | 8.7% | -23.8% | -6.9% | 3.7% |
| 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% | 100.0% | 118.6% | 100.0% |
| EBIT (mln) | -12,401 | 9,177 | 1,721 | 2,598 | 2,587 | 5,167 | 4,732 | 5,758 | 5,911 | 1,236 | 5,748 | 4,051 | 211 | 5,867 | 6,884 | 7,828 | 7,993 | 9,151 | 7,729 | -2,702 | 5,956 | 5,445 | 9,733 | 9,007 | 7,189 | 9,977 |
| EBIT Δ r/r | 0.0% | -174.0% | -81.2% | 51.0% | -0.4% | 99.7% | -8.4% | 21.7% | 2.7% | -79.1% | 365.0% | -29.5% | -94.8% | 2680.6% | 17.3% | 13.7% | 2.1% | 14.5% | -15.5% | -135.0% | -320.4% | -8.6% | 78.8% | -7.5% | -20.2% | 38.8% |
| EBIT (%) | -15.0% | 9.1% | 2.4% | 4.0% | 2.6% | 5.3% | 6.6% | 7.3% | 6.3% | 2.2% | 4.6% | 3.3% | 0.2% | 5.0% | 5.5% | 6.4% | 6.9% | 7.2% | 5.8% | -2.7% | 4.5% | 4.8% | 8.0% | 9.7% | 8.3% | 11.1% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 471 | 685 | 569 | 488 | 329 | 568 | 618 | 509 | 488 | 296 | 314 | 562 | 720 | 878 | 462 | 477 | 609 | 607 |
| EBITDA (mln) | -10,388 | 6,639 | 3,175 | -1,624 | 4,328 | 3,906 | 34,557 | 35,338 | -58,714 | 52,238 | -24,537 | -4,933 | 934 | 274 | -1,224 | -1,320 | -950 | -712 | -666 | -2,232 | -910 | -917 | -944 | 9,061 | 7,189 | 10,412 |
| EBITDA(%) | -12.6% | 6.6% | 4.3% | -2.5% | 4.4% | 4.0% | 48.2% | 44.9% | -62.7% | 94.7% | -19.4% | -4.0% | 0.9% | 0.2% | -1.0% | -1.1% | -0.8% | -0.6% | -0.5% | -2.2% | -0.7% | -0.8% | -0.8% | 9.7% | 8.3% | 11.6% |
| Podatek (mln) | 1,301 | 2,773 | 45 | 426 | 536 | 1,372 | 1,411 | 2,043 | 1,783 | -830 | 1,530 | 960 | 1,074 | 1,135 | 1,462 | 1,791 | 1,795 | 2,438 | 1,083 | 1,474 | 1,419 | 1,541 | 1,689 | 1,855 | 1,513 | 2,459 |
| Zysk Netto (mln) | 2,021 | 2,261 | 520 | 950 | 1,005 | 2,519 | 4,806 | 5,758 | 6,391 | 1,236 | 3,606 | 342 | 4,190 | 4,057 | 4,482 | 5,024 | 5,617 | 5,829 | 6,209 | 2,140 | 3,857 | 3,164 | 7,294 | 6,675 | 7,004 | 7,886 |
| Zysk netto Δ r/r | 0.0% | 11.9% | -77.0% | 82.7% | 5.8% | 150.6% | 90.8% | 19.8% | 11.0% | -80.7% | 191.7% | -90.5% | 1125.1% | -3.2% | 10.5% | 12.1% | 11.8% | 3.8% | 6.5% | -65.5% | 80.2% | -18.0% | 130.5% | -8.5% | 4.9% | 12.6% |
| Zysk netto (%) | 2.4% | 2.3% | 0.7% | 1.4% | 1.0% | 2.6% | 6.7% | 7.3% | 6.8% | 2.2% | 2.9% | 0.3% | 4.1% | 3.5% | 3.6% | 4.1% | 4.9% | 4.6% | 4.7% | 2.1% | 2.9% | 2.8% | 6.0% | 7.2% | 8.1% | 8.8% |
| EPS | 1.37 | 1.36 | 0.29 | 0.51 | 0.55 | 1.29 | 2.42 | 2.55 | 2.7 | 0.58 | 1.69 | 0.15 | 1.69 | 1.61 | 1.76 | 1.95 | 2.16 | 2.48 | 2.5 | 0.9 | 1.51 | 1.25 | 2.98 | 2.13 | 3.14 | 3.41 |
| EPS (rozwodnione) | 1.3 | 1.36 | 0.29 | 0.51 | 0.54 | 1.29 | 2.42 | 2.5 | 2.67 | 0.58 | 1.69 | 0.15 | 1.69 | 1.6 | 1.75 | 1.94 | 2.15 | 2.48 | 2.49 | 0.9 | 1.51 | 1.25 | 2.97 | 2.12 | 3.13 | 3.5 |
| Ilośc akcji (mln) | 1,559 | 1,667 | 1,806 | 1,766 | 1,837 | 1,882 | 1,888 | 2,258 | 2,370 | 2,133 | 2,127 | 2,266 | 2,301 | 2,342 | 2,384 | 2,420 | 2,429 | 2,416 | 2,395 | 2,383 | 2,383 | 2,381 | 2,380 | 2,290 | 2,232 | 2,253 |
| Ważona ilośc akcji (mln) | 1,559 | 1,667 | 1,806 | 1,766 | 1,869 | 1,953 | 1,956 | 2,302 | 2,396 | 2,133 | 2,133 | 2,275 | 2,305 | 2,349 | 2,397 | 2,432 | 2,441 | 2,423 | 2,404 | 2,389 | 2,389 | 2,387 | 2,388 | 2,298 | 2,238 | 2,197 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |