Rachunek Zysków i Strat
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| 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) | 2,688 | 2,945 | 4,050 | 4,548 | 4,855 | 6,541 | 8,453 | 10,645 | 11,919 | 16,131 | 12,466 | 15,127 | 19,402 | 25,306 | 32,918 | 37,641 | 33,794 | 34,560 | 44,378 | 46,378 | 50,069 | 39,087 | 47,071 | 53,309 | 43,649 | 53,587 |
| Przychód Δ r/r | 0.0% | 9.6% | 37.5% | 12.3% | 6.8% | 34.7% | 29.2% | 25.9% | 12.0% | 35.3% | -22.7% | 21.3% | 28.3% | 30.4% | 30.1% | 14.3% | -10.2% | 2.3% | 28.4% | 4.5% | 8.0% | -21.9% | 20.4% | 13.3% | -18.1% | 22.8% |
| Marża brutto | 66.4% | 67.2% | 45.6% | 43.3% | 44.0% | 40.1% | 32.2% | 26.5% | 24.4% | 20.7% | 27.7% | 25.4% | 23.4% | 17.0% | 14.4% | 17.5% | 19.3% | 24.1% | 28.3% | 29.6% | 31.3% | 37.6% | 30.8% | 30.8% | 40.5% | 36.2% |
| EBIT (mln) | 579 | 655 | 716 | 609 | 891 | 1,084 | 1,092 | 1,148 | 1,149 | 1,369 | 1,261 | 1,506 | 1,891 | 1,512 | 1,365 | 3,200 | 1,862 | 2,581 | 1,571 | 4,105 | 8,260 | 7,957 | 7,805 | 9,696 | 8,651 | 10,003 |
| EBIT Δ r/r | 0.0% | 13.0% | 9.3% | -14.9% | 46.4% | 21.6% | 0.8% | 5.2% | 0.1% | 19.1% | -7.9% | 19.4% | 25.6% | -20.0% | -9.7% | 134.4% | -41.8% | 38.6% | -39.1% | 161.3% | 101.2% | -3.7% | -1.9% | 24.2% | -10.8% | 15.6% |
| EBIT (%) | 21.5% | 22.2% | 17.7% | 13.4% | 18.4% | 16.6% | 12.9% | 10.8% | 9.6% | 8.5% | 10.1% | 10.0% | 9.7% | 6.0% | 4.1% | 8.5% | 5.5% | 7.5% | 3.5% | 8.9% | 16.5% | 20.4% | 16.6% | 18.2% | 19.8% | 18.7% |
| Koszty finansowe (mln) | 3 | 56 | -60 | 139 | 3 | 142 | 76 | 226 | 38 | 551 | 597 | 687 | 711 | 841 | 907 | 1,080 | 1,624 | 1,590 | 2,826 | 2,834 | 2,730 | 2,844 | 2,705 | 3,224 | 3,857 | 4,482 |
| EBITDA (mln) | 774 | 923 | 883 | 852 | 886 | 1,225 | 1,435 | 1,628 | 1,551 | 3,046 | 2,186 | 2,408 | 3,164 | 3,118 | 3,104 | 5,150 | 4,099 | 7,657 | 10,870 | 12,341 | 13,902 | 12,933 | 13,792 | 14,013 | 16,768 | 16,948 |
| EBITDA(%) | 28.8% | 31.3% | 21.8% | 18.7% | 18.3% | 18.7% | 17.0% | 15.3% | 13.0% | 18.9% | 17.5% | 15.9% | 16.3% | 12.3% | 9.4% | 13.7% | 12.1% | 22.2% | 24.5% | 26.6% | 27.8% | 33.1% | 29.3% | 26.3% | 38.4% | 31.6% |
| Podatek (mln) | 88 | -2 | 67 | 102 | 187 | 289 | 221 | 192 | 209 | 509 | 306 | 251 | 568 | 128 | 123 | 611 | 170 | 142 | -2,697 | 237 | 1,708 | 774 | 1,415 | 1,604 | 1,821 | 1,668 |
| Zysk Netto (mln) | 300 | 415 | 483 | 610 | 701 | 652 | 563 | 622 | 707 | 1,328 | 1,562 | 970 | 1,004 | 715 | 629 | 1,405 | 251 | 2,069 | 2,859 | 2,882 | 5,705 | 3,363 | 6,189 | 3,003 | 6,191 | 5,441 |
| Zysk netto Δ r/r | 0.0% | 38.3% | 16.5% | 26.3% | 14.9% | -6.9% | -13.7% | 10.6% | 13.6% | 87.8% | 17.6% | -37.9% | 3.5% | -28.8% | -12.0% | 123.4% | -82.1% | 724.3% | 38.2% | 0.8% | 98.0% | -41.1% | 84.0% | -51.5% | 106.2% | -12.1% |
| Zysk netto (%) | 11.2% | 14.1% | 11.9% | 13.4% | 14.4% | 10.0% | 6.7% | 5.8% | 5.9% | 8.2% | 12.5% | 6.4% | 5.2% | 2.8% | 1.9% | 3.7% | 0.7% | 6.0% | 6.4% | 6.2% | 11.4% | 8.6% | 13.1% | 5.6% | 14.2% | 10.2% |
| EPS | -0.33 | 0.64 | 0.73 | 0.9 | 1.01 | 0.48 | 0.83 | 0.91 | 0.99 | 1.84 | 2.13 | 1.3 | 1.32 | 0.79 | 0.55 | 1.39 | -0.04 | 1.95 | 1.66 | 1.67 | 2.83 | 1.48 | 2.87 | 1.28 | 2.84 | 2.34 |
| EPS (rozwodnione) | -0.33 | 0.63 | 0.72 | 0.89 | 1.0 | 0.48 | 0.82 | 0.9 | 0.98 | 1.82 | 2.13 | 1.29 | 1.3 | 0.78 | 0.55 | 1.39 | -0.04 | 1.93 | 1.65 | 1.67 | 2.82 | 1.48 | 2.87 | 1.28 | 2.84 | 2.34 |
| Ilośc akcji (mln) | 1,202 | 1,229 | 1,259 | 606 | 636 | 1,375 | 674 | 680 | 711 | 719 | 728 | 740 | 751 | 772 | 806 | 829 | 847 | 911 | 1,525 | 1,724 | 2,017 | 2,020 | 2,023 | 2,025 | 2,056 | 2,155 |
| Ważona ilośc akcji (mln) | 1,202 | 1,229 | 1,259 | 613 | 640 | 1,375 | 682 | 688 | 717 | 724 | 732 | 748 | 761 | 785 | 817 | 840 | 858 | 918 | 1,532 | 1,727 | 2,020 | 2,021 | 2,025 | 2,029 | 2,058 | 2,158 |
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