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) | 2,208 | 2,923 | 3,500 | 2,976 | 3,743 | 3,090 | 2,516 | 2,430 | 2,405 | 2,779 | 2,584 | 2,657 | 2,999 | 3,139 | 3,381 | 3,600 | 3,264 | 3,399 | 4,027 | 4,377 | 3,905 | 3,233 | 3,515 | 4,048 | 3,796 | 3,742 |
| Przychód Δ r/r | 0.0% | 32.4% | 19.7% | -15.0% | 25.8% | -17.5% | -18.6% | -3.4% | -1.0% | 15.6% | -7.0% | 2.8% | 12.9% | 4.7% | 7.7% | 6.5% | -9.3% | 4.1% | 18.5% | 8.7% | -10.8% | -17.2% | 8.7% | 15.2% | -6.2% | -1.4% |
| Marża brutto | 35.3% | 28.5% | 23.3% | 31.6% | 27.6% | 34.4% | 45.8% | 51.3% | 50.7% | 50.0% | 53.3% | 51.4% | 81.2% | 63.1% | 63.5% | 59.5% | 62.8% | 72.2% | 62.0% | 61.6% | 68.2% | 70.3% | 67.5% | 67.5% | 38.3% | 38.5% |
| EBIT (mln) | 550 | 694 | 573 | 561 | 728 | 612 | 803 | 842 | 652 | 757 | 789 | 765 | 662 | 993 | 1,066 | 1,227 | 854 | 1,247 | 1,061 | 1,335 | 1,473 | 972 | 940 | 1,209 | 795 | 1,065 |
| EBIT Δ r/r | 0.0% | 26.2% | -17.5% | -2.0% | 29.7% | -15.8% | 31.1% | 4.8% | -22.6% | 16.2% | 4.2% | -3.1% | -13.4% | 50.0% | 7.4% | 15.1% | -30.4% | 46.0% | -14.9% | 25.8% | 10.3% | -34.0% | -3.3% | 28.6% | -34.2% | 34.0% |
| EBIT (%) | 24.9% | 23.8% | 16.4% | 18.9% | 19.4% | 19.8% | 31.9% | 34.6% | 27.1% | 27.2% | 30.5% | 28.8% | 22.1% | 31.6% | 31.5% | 34.1% | 26.2% | 36.7% | 26.3% | 30.5% | 37.7% | 30.1% | 26.7% | 29.9% | 20.9% | 28.5% |
| Koszty finansowe (mln) | 178 | 192 | 190 | 178 | 183 | 194 | 200 | 211 | 204 | 216 | 215 | 212 | 229 | 261 | 276 | 300 | 293 | 388 | 426 | 488 | 482 | 398 | 399 | 402 | 475 | 506 |
| EBITDA (mln) | 794 | 854 | 850 | 826 | 900 | 925 | 989 | 1,078 | 1,038 | 1,200 | 1,209 | 1,158 | 1,296 | 1,427 | 1,565 | 1,573 | 1,465 | 1,808 | 1,769 | 1,763 | 1,901 | 1,594 | 1,588 | 1,882 | 1,520 | 1,761 |
| EBITDA(%) | 36.0% | 29.2% | 24.3% | 27.7% | 24.1% | 30.0% | 39.3% | 44.3% | 43.2% | 43.2% | 46.8% | 43.6% | 43.2% | 45.5% | 46.3% | 43.7% | 44.9% | 53.2% | 43.9% | 40.3% | 48.7% | 49.3% | 45.2% | 46.5% | 40.0% | 47.1% |
| Podatek (mln) | 172 | 179 | 164 | 190 | 156 | 158 | 176 | 167 | 78 | 134 | 125 | 109 | 187 | 158 | 187 | 206 | 205 | 236 | 162 | 225 | 53 | 152 | 138 | 199 | 198 | 133 |
| Zysk Netto (mln) | 215 | 244 | 254 | 323 | 292 | 345 | 301 | 360 | 421 | 446 | 507 | 478 | 515 | 580 | 587 | 711 | 352 | 620 | 483 | 634 | 951 | 427 | 393 | 632 | 707 | 480 |
| Zysk netto Δ r/r | 0.0% | 13.6% | 4.1% | 27.2% | -9.5% | 17.9% | -12.6% | 19.3% | 17.0% | 5.8% | 13.8% | -5.7% | 7.6% | 12.6% | 1.2% | 21.1% | -50.5% | 76.1% | -22.1% | 31.3% | 50.0% | -55.1% | -8.0% | 60.8% | 11.9% | -32.1% |
| Zysk netto (%) | 9.7% | 8.4% | 7.3% | 10.9% | 7.8% | 11.2% | 12.0% | 14.8% | 17.5% | 16.0% | 19.6% | 18.0% | 17.2% | 18.5% | 17.4% | 19.8% | 10.8% | 18.2% | 12.0% | 14.5% | 24.4% | 13.2% | 11.2% | 15.6% | 18.6% | 12.8% |
| EPS | 0.79 | 0.9 | 0.94 | 1.2 | 1.02 | 1.22 | 1.05 | 1.29 | 1.54 | 1.65 | 1.86 | 1.61 | 1.83 | 2.03 | 2.1 | 2.52 | 1.12 | 2.07 | 1.66 | 2.34 | 3.24 | 1.32 | 1.22 | 2.07 | 2.33 | 1.48 |
| EPS (rozwodnione) | 0.79 | 0.9 | 0.93 | 1.2 | 1.02 | 1.22 | 1.04 | 1.28 | 1.54 | 1.65 | 1.86 | 1.61 | 1.83 | 2.02 | 2.09 | 2.52 | 1.11 | 2.06 | 1.66 | 2.33 | 3.24 | 1.32 | 1.21 | 2.07 | 2.33 | 1.48 |
| Ilośc akcji (mln) | 253 | 253 | 253 | 254 | 254 | 254 | 254 | 252 | 251 | 251 | 251 | 252 | 255 | 255 | 258 | 262 | 265 | 267 | 269 | 271 | 273 | 273 | 270 | 269 | 270 | 271 |
| Ważona ilośc akcji (mln) | 255 | 254 | 254 | 255 | 255 | 255 | 255 | 253 | 252 | 252 | 252 | 252 | 255 | 256 | 259 | 263 | 265 | 268 | 270 | 272 | 273 | 273 | 270 | 270 | 270 | 271 |
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