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 | 20 | 21 | 22 | 23 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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) | 6,792 | 6,749 | 7,041 | 7,114 | 9,022 | 9,022 | 8,506 | 9,329 | 8,014 | 8,557 | 8,897 | 8,791 | 9,661 | 12,301 | 10,337 | 10,630 | 12,607 | 14,212 | 12,609 | 11,526 | 15,059 | 19,226 | 12,484 | 12,457 |
| Przychód Δ r/r | 0.0% | -0.6% | 4.3% | 1.0% | 26.8% | 0.0% | -5.7% | 9.7% | -14.1% | 6.8% | 4.0% | -1.2% | 9.9% | 27.3% | -16.0% | 2.8% | 18.6% | 12.7% | -11.3% | -8.6% | 30.7% | 27.7% | -35.1% | -0.2% |
| Marża brutto | 26.0% | 33.1% | 25.1% | 23.7% | 18.8% | 25.2% | 24.2% | 25.0% | 31.5% | 32.6% | 30.7% | 29.6% | 27.2% | 25.0% | 24.8% | 26.3% | 24.7% | 22.2% | 16.5% | 18.0% | 14.2% | 12.0% | 18.7% | 34.8% |
| EBIT (mln) | 604 | 1,105 | 747 | 846 | 946 | 828 | 1,635 | 1,263 | 1,249 | 1,464 | 1,423 | 1,279 | 1,203 | 1,590 | 1,239 | 1,445 | 1,646 | 1,594 | 1,667 | 1,675 | 1,712 | 1,849 | 1,876 | 2,091 |
| EBIT Δ r/r | 0.0% | 82.9% | -32.4% | 13.3% | 11.8% | -12.5% | 97.5% | -22.8% | -1.1% | 17.2% | -2.8% | -10.1% | -5.9% | 32.2% | -22.1% | 16.6% | 13.9% | -3.2% | 4.6% | 0.5% | 2.2% | 8.0% | 1.5% | 11.5% |
| EBIT (%) | 8.9% | 16.4% | 10.6% | 11.9% | 10.5% | 9.2% | 19.2% | 13.5% | 15.6% | 17.1% | 16.0% | 14.5% | 12.5% | 12.9% | 12.0% | 13.6% | 13.1% | 11.2% | 13.2% | 14.5% | 11.4% | 9.6% | 15.0% | 16.8% |
| Koszty finansowe (mln) | 335 | 548 | 546 | 518 | 519 | 526 | 533 | 503 | 545 | 549 | 494 | 440 | 436 | 429 | 450 | 472 | 536 | 559 | 680 | 637 | 669 | 717 | 853 | 951 |
| EBITDA (mln) | 1,285 | 1,880 | 1,590 | 1,858 | 2,127 | 2,110 | 2,800 | 2,238 | 2,344 | 2,517 | 2,476 | 2,331 | 2,445 | 2,843 | 2,252 | 2,553 | 2,853 | 2,899 | 2,990 | 3,004 | 3,147 | 3,359 | 3,541 | 4,053 |
| EBITDA(%) | 18.9% | 27.9% | 22.6% | 26.1% | 23.6% | 23.4% | 32.9% | 24.0% | 29.2% | 29.4% | 27.8% | 26.5% | 25.3% | 23.1% | 21.8% | 24.0% | 22.6% | 20.4% | 23.7% | 26.1% | 20.9% | 17.5% | 28.4% | 32.5% |
| Podatek (mln) | -102 | -59 | -164 | 165 | 202 | 137 | 364 | 288 | 247 | 311 | 267 | 286 | 254 | 364 | 230 | 271 | 175 | 98 | 152 | 37 | -130 | 29 | 169 | -34 |
| Zysk Netto (mln) | 361 | 632 | 521 | 431 | 537 | 433 | 971 | 546 | 532 | 630 | 720 | 610 | 661 | 905 | 720 | 834 | 1,112 | 1,118 | 1,167 | 1,366 | 905 | 1,080 | 1,394 | 1,404 |
| Zysk netto Δ r/r | 0.0% | 75.1% | -17.6% | -17.3% | 24.6% | -19.4% | 124.2% | -43.8% | -2.6% | 18.4% | 14.3% | -15.3% | 8.4% | 36.9% | -20.4% | 15.8% | 33.3% | 0.5% | 4.4% | 17.1% | -33.7% | 19.3% | 29.1% | 0.7% |
| Zysk netto (%) | 5.3% | 9.4% | 7.4% | 6.1% | 6.0% | 4.8% | 11.4% | 5.9% | 6.6% | 7.4% | 8.1% | 6.9% | 6.8% | 7.4% | 7.0% | 7.8% | 8.8% | 7.9% | 9.3% | 11.9% | 6.0% | 5.6% | 11.2% | 11.3% |
| EPS | 0.0 | 3.85 | 3.1 | 2.49 | 3.07 | 2.45 | 5.75 | 3.37 | 3.24 | 3.75 | 4.26 | 3.57 | 3.78 | 5.11 | 4.02 | 4.66 | 6.21 | 6.18 | 6.31 | 7.08 | 4.69 | 5.54 | 6.77 | 6.78 |
| EPS (rozwodnione) | 0.0 | 3.83 | 3.1 | 2.49 | 3.05 | 2.43 | 5.71 | 3.35 | 3.24 | 3.73 | 4.24 | 3.55 | 3.78 | 5.11 | 4.02 | 4.66 | 6.21 | 6.18 | 6.31 | 7.08 | 4.66 | 5.51 | 6.77 | 6.77 |
| Ilośc akcji (mln) | 0 | 164 | 168 | 173 | 175 | 177 | 169 | 162 | 164 | 168 | 169 | 171 | 175 | 177 | 179 | 179 | 179 | 181 | 185 | 193 | 193 | 195 | 206 | 207 |
| Ważona ilośc akcji (mln) | 0 | 165 | 168 | 173 | 176 | 178 | 170 | 163 | 164 | 169 | 170 | 172 | 175 | 177 | 179 | 179 | 179 | 181 | 185 | 193 | 194 | 196 | 206 | 207 |
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