Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 18,065 | 19,849 | 22,420 | 24,870 | 22,283 | 27,324 | 28,734 | 30,135 | 30,028 | 30,011 | 32,056 | 31,660 | 35,579 | 35,844 | 36,424 | 13,589 | 16,811 | 32,770 | 35,442 | 37,581 |
| Przychód Δ r/r | 0.0% | 9.9% | 13.0% | 10.9% | -10.4% | 22.6% | 5.2% | 4.9% | -0.4% | -0.1% | 6.8% | -1.2% | 12.4% | 0.7% | 1.6% | -62.7% | 23.7% | 94.9% | 8.2% | 6.0% |
| Marża brutto | 50.8% | 48.9% | 49.0% | 45.6% | 44.0% | 43.7% | 42.3% | 8.4% | 8.9% | 10.5% | 11.8% | 14.0% | 15.0% | 15.2% | 16.1% | -22.0% | -0.0% | 14.1% | 12.1% | 12.8% |
| EBIT (mln) | 719 | 1,078 | 1,586 | 1,383 | 271 | 1,533 | 773 | 1,311 | 849 | 767 | 1,555 | 2,190 | 3,153 | 2,800 | 1,689 | -7,089 | -2,318 | 1,232 | 1,517 | 1,542 |
| EBIT Δ r/r | 0.0% | 49.9% | 47.1% | -12.8% | -80.4% | 465.7% | -49.6% | 69.6% | -35.2% | -9.7% | 102.7% | 40.8% | 44.0% | -11.2% | -39.7% | -519.7% | -67.3% | -153.1% | 23.1% | 1.6% |
| EBIT (%) | 4.0% | 5.4% | 7.1% | 5.6% | 1.2% | 5.6% | 2.7% | 4.4% | 2.8% | 2.6% | 4.9% | 6.9% | 8.9% | 7.8% | 4.6% | -52.2% | -13.8% | 3.8% | 4.3% | 4.1% |
| Koszty finansowe (mln) | 275 | 285 | 208 | 239 | 506 | 555 | 478 | 486 | 508 | 414 | 356 | 282 | 373 | 212 | 397 | 417 | 443 | 488 | 627 | 590 |
| EBITDA (mln) | 2,269 | 2,296 | 3,128 | 2,481 | 1,927 | 3,221 | 2,633 | 2,686 | 2,863 | 2,398 | 3,356 | 3,990 | 5,511 | 5,141 | 4,645 | -1,113 | -24 | 3,727 | 3,745 | 4,303 |
| EBITDA(%) | 12.6% | 11.6% | 14.0% | 10.0% | 8.6% | 11.8% | 9.2% | 8.9% | 9.5% | 8.0% | 10.5% | 12.6% | 15.5% | 14.3% | 12.8% | -8.2% | -0.1% | 11.4% | 10.6% | 11.4% |
| Podatek (mln) | 262 | 230 | 356 | 195 | -129 | -165 | 157 | 72 | 219 | 105 | 304 | 445 | 789 | 588 | 615 | -1,865 | -413 | 246 | 380 | 176 |
| Zysk Netto (mln) | 453 | 803 | 1,655 | 599 | -112 | 1,131 | -13 | 990 | 313 | 55 | 1,698 | 1,776 | 2,364 | 2,163 | 1,213 | -6,725 | -2,191 | 791 | 1,673 | 1,380 |
| Zysk netto Δ r/r | 0.0% | 77.3% | 106.1% | -63.8% | -118.7% | -1109.8% | -101.1% | -7715.4% | -68.4% | -82.4% | 2987.3% | 4.6% | 33.1% | -8.5% | -43.9% | -654.4% | -67.4% | -136.1% | 111.5% | -17.5% |
| Zysk netto (%) | 2.5% | 4.0% | 7.4% | 2.4% | -0.5% | 4.1% | -0.0% | 3.3% | 1.0% | 0.2% | 5.3% | 5.6% | 6.6% | 6.0% | 3.3% | -49.5% | -13.0% | 2.4% | 4.7% | 3.7% |
| EPS | 0.71 | 1.25 | 2.58 | 0.84 | -0.17 | 1.76 | -0.0203 | 1.91 | 0.49 | 0.0856 | 2.62 | 2.72 | 3.55 | 3.27 | 1.82 | -8.93 | -2.97 | 0.66 | 1.4 | 1.15 |
| EPS (rozwodnione) | 0.68 | 1.25 | 2.57 | 0.84 | -0.17 | 1.76 | -0.0202 | 1.91 | 0.49 | 0.0856 | 2.62 | 2.72 | 3.55 | 3.27 | 1.82 | -8.93 | -2.97 | 0.66 | 1.4 | 1.15 |
| Ilośc akcji (mln) | 641 | 642 | 642 | 642 | 642 | 642 | 642 | 642 | 645 | 646 | 649 | 653 | 658 | 662 | 667 | 753 | 739 | 1,195 | 1,196 | 1,197 |
| Ważona ilośc akcji (mln) | 690 | 645 | 645 | 645 | 645 | 642 | 642 | 642 | 645 | 646 | 649 | 653 | 658 | 662 | 667 | 753 | 739 | 1,195 | 1,196 | 1,197 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |