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) | 225 | 431 | 749 | 1,214 | 2,165 | 3,271 | 4,552 | 5,970 | 7,672 | 8,541 | 8,727 | 9,156 | 11,652 | 14,072 | 16,047 | 17,902 | 8,592 | 8,979 | 9,567 | 10,746 | 10,479 | 10,271 | 10,420 | 9,795 | 10,112 | 10,283 |
| Przychód Δ r/r | 0.0% | 92.0% | 73.6% | 62.1% | 78.3% | 51.1% | 39.2% | 31.1% | 28.5% | 11.3% | 2.2% | 4.9% | 27.3% | 20.8% | 14.0% | 11.6% | -52.0% | 4.5% | 6.5% | 12.3% | -2.5% | -2.0% | 1.5% | -6.0% | 3.2% | 1.7% |
| Marża brutto | 85.2% | 88.0% | 82.0% | 82.4% | 80.8% | 81.2% | 82.0% | 78.9% | 77.0% | 73.9% | 71.6% | 72.0% | 70.3% | 70.0% | 68.6% | 68.0% | 79.4% | 77.6% | 76.8% | 77.8% | 76.8% | 75.9% | 74.6% | 72.6% | 72.0% | 72.0% |
| EBIT (mln) | 3 | 37 | 140 | 354 | 629 | 1,059 | 1,442 | 1,423 | 613 | 2,125 | 1,495 | 2,075 | 2,373 | 2,888 | 3,371 | 3,514 | 2,197 | 2,325 | 2,265 | 2,222 | 2,291 | 2,711 | 5,288 | 2,350 | 1,941 | 2,318 |
| EBIT Δ r/r | 0.0% | 1078.8% | 284.3% | 152.2% | 77.7% | 68.3% | 36.1% | -1.3% | -56.9% | 246.5% | -29.6% | 38.8% | 14.4% | 21.7% | 16.7% | 4.2% | -37.5% | 5.8% | -2.6% | -1.9% | 3.1% | 18.3% | 95.1% | -55.6% | -17.4% | 19.4% |
| EBIT (%) | 1.4% | 8.5% | 18.8% | 29.2% | 29.1% | 32.4% | 31.7% | 23.8% | 8.0% | 24.9% | 17.1% | 22.7% | 20.4% | 20.5% | 21.0% | 19.6% | 25.6% | 25.9% | 23.7% | 20.7% | 21.9% | 26.4% | 50.7% | 24.0% | 19.2% | 22.5% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 0 | 25 | 63 | 100 | 123 | 144 | 225 | 292 | 326 | 311 | 337 | 269 | 165 | 263 | 259 |
| EBITDA (mln) | 33 | 83 | 246 | 435 | 819 | 1,319 | 1,852 | 1,968 | 2,606 | 2,961 | 2,344 | 2,859 | 3,312 | 4,088 | 4,771 | 5,004 | 2,884 | 3,007 | 2,941 | 2,918 | 2,966 | 3,320 | 5,790 | 2,792 | 2,548 | 2,861 |
| EBITDA(%) | 14.6% | 19.3% | 32.9% | 35.8% | 37.8% | 40.3% | 40.7% | 33.0% | 34.0% | 34.7% | 26.9% | 31.2% | 28.4% | 29.1% | 29.7% | 28.0% | 33.6% | 33.5% | 30.7% | 27.2% | 28.3% | 32.3% | 55.6% | 28.5% | 25.2% | 27.8% |
| Podatek (mln) | 9 | 33 | 80 | 146 | 207 | 344 | 467 | 421 | 403 | 404 | 490 | 297 | 681 | 475 | 610 | 3,572 | 459 | -3,634 | 3,288 | 190 | 417 | 878 | 146 | -327 | 932 | 297 |
| Zysk Netto (mln) | 11 | 48 | 90 | 250 | 442 | 778 | 1,082 | 1,126 | 348 | 1,779 | 2,389 | 1,801 | 3,229 | 2,609 | 2,856 | -41 | 1,725 | 7,266 | -1,016 | 2,530 | 1,786 | 2,542 | 252 | -1,274 | 2,767 | 1,975 |
| Zysk netto Δ r/r | 0.0% | 347.1% | 87.3% | 176.3% | 76.8% | 76.2% | 39.0% | 4.0% | -69.1% | 411.0% | 34.3% | -24.6% | 79.3% | -19.2% | 9.5% | -101.4% | -4307.3% | 321.2% | -114.0% | -349.0% | -29.4% | 42.3% | -90.1% | -605.6% | -317.2% | -28.6% |
| Zysk netto (%) | 4.8% | 11.2% | 12.1% | 20.6% | 20.4% | 23.8% | 23.8% | 18.9% | 4.5% | 20.8% | 27.4% | 19.7% | 27.7% | 18.5% | 17.8% | -0.2% | 20.1% | 80.9% | -10.6% | 23.5% | 17.0% | 24.7% | 2.4% | -13.0% | 27.4% | 19.2% |
| EPS | 0.005 | 0.0475 | 0.085 | 0.11 | 0.35 | 0.3 | 0.79 | 0.8 | 0.26 | 1.37 | 1.85 | 1.38 | 2.5 | 2.02 | 2.2 | -0.0328 | 1.43 | 6.41 | -0.95 | 2.58 | 2.1 | 3.58 | 0.39 | -2.28 | 5.22 | 3.98 |
| EPS (rozwodnione) | 0.005 | 0.0425 | 0.08 | 0.11 | 0.34 | 0.28 | 0.78 | 0.79 | 0.25 | 1.36 | 1.83 | 1.36 | 2.46 | 1.99 | 2.18 | -0.0328 | 1.42 | 6.35 | -0.95 | 2.55 | 2.09 | 3.54 | 0.38 | -2.28 | 5.19 | 3.94 |
| Ilośc akcji (mln) | 1,741 | 1,007 | 1,076 | 2,300 | 1,277 | 2,639 | 1,362 | 1,399 | 1,359 | 1,303 | 1,290 | 1,306 | 1,293 | 1,292 | 1,295 | 1,251 | 1,208 | 1,133 | 1,064 | 980 | 849 | 710 | 652 | 558 | 530 | 496 |
| Ważona ilośc akcji (mln) | 2,184 | 1,121 | 1,122 | 2,343 | 1,313 | 2,735 | 1,394 | 1,425 | 1,376 | 1,313 | 1,305 | 1,327 | 1,313 | 1,313 | 1,313 | 1,251 | 1,220 | 1,144 | 1,064 | 991 | 856 | 718 | 663 | 558 | 533 | 501 |
| 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 |