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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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) | 8,489 | 10,609 | 9,844 | 10,769 | 13,219 | 14,712 | 16,305 | 15,564 | 17,509 | 18,790 | 19,246 | 20,540 | 21,002 | 21,166 | 19,368 | 21,974 | 20,618 | 18,765 | 19,694 | 32,148 | 56,003 | 44,431 | 34,524 |
| Przychód Δ r/r | 0.0% | 25.0% | -7.2% | 9.4% | 22.8% | 11.3% | 10.8% | -4.5% | 12.5% | 7.3% | 2.4% | 6.7% | 2.3% | 0.8% | -8.5% | 13.5% | -6.2% | -9.0% | 5.0% | 63.2% | 74.2% | -20.7% | -22.3% |
| Marża brutto | 40.2% | 35.3% | 35.5% | 33.6% | 29.6% | 26.0% | 25.8% | 28.5% | 26.2% | 20.1% | 20.7% | 17.1% | 17.1% | 18.4% | 14.6% | 17.9% | 19.8% | 21.8% | 28.4% | 20.1% | 9.3% | 20.7% | 26.0% |
| EBIT (mln) | 412 | -165 | 1,232 | 1,318 | 1,470 | 1,559 | 3,951 | 2,681 | 2,117 | 671 | 1,275 | 849 | -510 | 266 | -1,663 | 2,097 | 712 | 897 | 1,417 | 1,359 | 972 | 3,341 | 2,613 |
| EBIT Δ r/r | 0.0% | -140.1% | -845.0% | 7.0% | 11.5% | 6.1% | 153.4% | -32.1% | -21.0% | -68.3% | 90.1% | -33.4% | -160.1% | -152.1% | -725.6% | -226.1% | -66.0% | 26.0% | 58.0% | -4.1% | -28.5% | 243.7% | -21.8% |
| EBIT (%) | 4.9% | -1.6% | 12.5% | 12.2% | 11.1% | 10.6% | 24.2% | 17.2% | 12.1% | 3.6% | 6.6% | 4.1% | -2.4% | 1.3% | -8.6% | 9.5% | 3.5% | 4.8% | 7.2% | 4.2% | 1.7% | 7.5% | 7.6% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 371 | 356 | 304 | 0 | 0 | 347 | 1,041 | 1,108 | 1,312 | 1,069 | 1,103 | 1,608 | 510 | 444 | 556 | 408 | 332 | 406 | 846 | 805 |
| EBITDA (mln) | 1,177 | 1,444 | 2,329 | 2,194 | 2,259 | 2,276 | 5,023 | 3,540 | 2,582 | 1,355 | 2,600 | 2,284 | 2,077 | 3,042 | 1,170 | 4,123 | 2,166 | 2,547 | 2,978 | 4,004 | 3,304 | 5,383 | 5,337 |
| EBITDA(%) | 13.9% | 13.6% | 23.7% | 20.4% | 17.1% | 15.5% | 30.8% | 22.7% | 14.7% | 7.2% | 13.5% | 11.1% | 9.9% | 14.4% | 6.0% | 18.8% | 10.5% | 13.6% | 15.1% | 12.5% | 5.9% | 12.1% | 15.5% |
| Podatek (mln) | -84 | 114 | 365 | 483 | 73 | -43 | 335 | 433 | 365 | 34 | 173 | 48 | -222 | 74 | -1,049 | 682 | 129 | -2 | 195 | 72 | 552 | 1,008 | 868 |
| Zysk Netto (mln) | -31 | -1,182 | 358 | 522 | 1,003 | 1,364 | 901 | 824 | 1,166 | -867 | 474 | 51 | -451 | 125 | -1,797 | 2,054 | 334 | 734 | 808 | 363 | 1,738 | 1,538 | 1,244 |
| Zysk netto Δ r/r | 0.0% | 3702.3% | -130.2% | 45.8% | 92.4% | 35.9% | -34.0% | -8.5% | 41.4% | -174.4% | -154.6% | -89.2% | -983.7% | -127.7% | -1538.9% | -214.3% | -83.7% | 119.6% | 10.0% | -55.0% | 378.5% | -11.5% | -19.1% |
| Zysk netto (%) | -0.4% | -11.1% | 3.6% | 4.8% | 7.6% | 9.3% | 5.5% | 5.3% | 6.7% | -4.6% | 2.5% | 0.2% | -2.1% | 0.6% | -9.3% | 9.3% | 1.6% | 3.9% | 4.1% | 1.1% | 3.1% | 3.5% | 3.6% |
| EPS | -0.13 | -5.31 | 1.39 | 2.19 | 4.07 | 5.54 | 3.58 | 3.13 | 4.71 | -3.55 | 1.88 | 0.19 | -1.66 | 0.58 | -6.64 | 7.58 | 1.23 | 2.71 | 2.98 | 1.34 | 6.42 | 5.68 | 4.47 |
| EPS (rozwodnione) | -0.13 | -5.31 | 1.39 | 2.19 | 4.07 | 5.54 | 3.58 | 3.13 | 4.71 | -3.55 | 1.88 | 0.19 | -1.66 | 0.58 | -6.64 | 7.58 | 1.23 | 2.71 | 2.98 | 1.34 | 6.42 | 5.68 | 4.47 |
| Ilośc akcji (mln) | 235 | 223 | 229 | 243 | 246 | 246 | 246 | 246 | 246 | 244 | 257 | 271 | 271 | 271 | 271 | 271 | 271 | 271 | 271 | 271 | 271 | 271 | 271 |
| Ważona ilośc akcji (mln) | 235 | 223 | 229 | 243 | 246 | 246 | 246 | 246 | 246 | 244 | 257 | 271 | 271 | 271 | 271 | 271 | 271 | 271 | 271 | 271 | 271 | 271 | 271 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |