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 | 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) | 21,742 | 49,318 | 59,503 | 15,663 | 22,529 | 22,503 | 16,746 | 15,184 | 12,720 | 13,207 | 12,731 | 14,272 | 14,529 | 19,624 | 24,598 | 23,925 | 23,459 | 22,743 | 23,565 | 24,521 | 25,079 | 23,868 | 25,097 | 28,768 | 29,060 | 30,357 |
| Przychód Δ r/r | 0.0% | 126.8% | 20.7% | -73.7% | 43.8% | -0.1% | -25.6% | -9.3% | -16.2% | 3.8% | -3.6% | 12.1% | 1.8% | 35.1% | 25.3% | -2.7% | -1.9% | -3.1% | 3.6% | 4.1% | 2.3% | -4.8% | 5.1% | 14.6% | 1.0% | 4.5% |
| Marża brutto | 31.4% | 18.0% | 16.8% | 55.6% | 39.4% | 40.3% | 53.0% | 65.5% | 64.6% | 62.0% | 65.1% | 65.5% | 64.6% | 35.9% | 38.6% | 40.1% | 41.5% | 42.9% | 45.8% | 42.9% | 46.1% | 48.5% | 48.2% | 45.1% | 29.3% | 50.1% |
| EBIT (mln) | 1,795 | 3,813 | 4,100 | 2,451 | -625 | 3,047 | 2,891 | 2,691 | 2,498 | 2,433 | 2,249 | 2,461 | 2,777 | 3,126 | 4,982 | 5,258 | 5,367 | 5,341 | 5,781 | 4,685 | 5,709 | 4,553 | 5,373 | 6,187 | 7,103 | 7,926 |
| EBIT Δ r/r | 0.0% | 112.4% | 7.5% | -40.2% | -125.5% | -587.5% | -5.1% | -6.9% | -7.2% | -2.6% | -7.6% | 9.4% | 12.8% | 12.6% | 59.4% | 5.5% | 2.1% | -0.5% | 8.2% | -19.0% | 21.9% | -20.2% | 18.0% | 15.1% | 14.8% | 11.6% |
| EBIT (%) | 8.3% | 7.7% | 6.9% | 15.6% | -2.8% | 13.5% | 17.3% | 17.7% | 19.6% | 18.4% | 17.7% | 17.2% | 19.1% | 15.9% | 20.3% | 22.0% | 22.9% | 23.5% | 24.5% | 19.1% | 22.8% | 19.1% | 21.4% | 21.5% | 24.4% | 26.1% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,253 | -81,861 | 741 | 751 | 840 | 859 | 1,242 | 1,546 | 1,622 | 1,613 | 1,916 | 1,986 | 2,094 | 2,204 | 2,162 | 2,280 | 2,439 | 3,014 | 3,384 |
| EBITDA (mln) | 2,698 | 4,960 | 5,394 | 3,725 | 1,005 | 4,815 | 2,250 | 3,421 | 3,963 | 4,068 | 2,249 | 2,461 | 5,078 | 6,610 | 8,589 | 8,870 | 8,972 | 8,935 | 10,033 | 9,732 | 10,845 | 8,680 | 11,377 | 12,015 | 12,356 | 14,997 |
| EBITDA(%) | 12.4% | 10.1% | 9.1% | 23.8% | 4.5% | 21.4% | 13.4% | 22.5% | 31.2% | 30.8% | 17.7% | 17.2% | 35.0% | 33.7% | 34.9% | 37.1% | 38.2% | 39.3% | 42.6% | 39.7% | 43.2% | 36.4% | 45.3% | 41.8% | 42.5% | 49.4% |
| Podatek (mln) | 453 | 1,020 | 1,150 | 618 | -707 | 540 | 1,283 | 843 | 712 | 616 | 758 | 890 | 752 | 705 | 1,261 | 1,669 | 1,326 | 1,156 | 1,196 | 448 | 519 | -236 | 192 | 342 | 438 | 590 |
| Zysk Netto (mln) | 1,507 | 1,776 | 1,898 | 1,034 | -1,323 | 1,490 | 1,824 | 1,863 | 1,500 | 1,362 | 1,075 | 1,320 | 1,706 | 1,768 | 2,665 | 1,883 | 2,816 | 2,152 | 3,059 | 2,666 | 3,748 | 1,377 | 3,908 | 3,911 | 4,296 | 4,510 |
| Zysk netto Δ r/r | 0.0% | 17.9% | 6.9% | -45.5% | -227.9% | -212.6% | 22.4% | 2.1% | -19.5% | -9.2% | -21.1% | 22.8% | 29.2% | 3.6% | 50.7% | -29.3% | 49.5% | -23.6% | 42.1% | -12.8% | 40.6% | -63.3% | 183.8% | 0.1% | 9.8% | 5.0% |
| Zysk netto (%) | 6.9% | 3.6% | 3.2% | 6.6% | -5.9% | 6.6% | 10.9% | 12.3% | 11.8% | 10.3% | 8.4% | 9.2% | 11.7% | 9.0% | 10.8% | 7.9% | 12.0% | 9.5% | 13.0% | 10.9% | 14.9% | 5.8% | 15.6% | 13.6% | 14.8% | 14.9% |
| EPS | 6.2 | 7.24 | 7.42 | 3.71 | -4.4 | 4.8 | 5.85 | 4.78 | 3.57 | 3.23 | 2.49 | 3.01 | 3.84 | 3.08 | 3.77 | 2.66 | 4.06 | 3.11 | 4.37 | 3.77 | 5.09 | 1.72 | 4.94 | 5.08 | 5.57 | 5.71 |
| EPS (rozwodnione) | 6.17 | 7.22 | 7.37 | 3.71 | -4.39 | 4.65 | 5.62 | 4.7 | 3.55 | 3.22 | 2.49 | 3.0 | 3.84 | 3.07 | 3.77 | 2.66 | 4.06 | 3.11 | 4.37 | 3.77 | 5.09 | 1.72 | 4.94 | 5.08 | 5.57 | 5.71 |
| Ilośc akcji (mln) | 243 | 245 | 256 | 279 | 301 | 310 | 312 | 390 | 420 | 422 | 431 | 439 | 444 | 574 | 706 | 707 | 694 | 691 | 700 | 708 | 729 | 737 | 769 | 770 | 771 | 772 |
| Ważona ilośc akcji (mln) | 244 | 246 | 257 | 279 | 301 | 321 | 324 | 396 | 422 | 422 | 431 | 440 | 444 | 575 | 706 | 707 | 694 | 691 | 700 | 708 | 729 | 738 | 769 | 770 | 771 | 772 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |