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) | 14,887 | 16,933 | 18,206 | 22,394 | 27,642 | 47,475 | 67,924 | 79,908 | 84,478 | 90,673 | 97,038 | 87,898 | 74,686 | 69,883 | 64,840 | 59,576 | 56,967 | 60,058 | 44,306 | 57,866 | 93,865 | 82,566 | 73,812 |
| Przychód Δ r/r | 0.0% | 13.7% | 7.5% | 23.0% | 23.4% | 71.8% | 43.1% | 17.6% | 5.7% | 7.3% | 7.0% | -9.4% | -15.0% | -6.4% | -7.2% | -8.1% | -4.4% | 5.4% | -26.2% | 30.6% | 62.2% | -12.0% | -10.6% |
| Marża brutto | 36.7% | 37.8% | 35.9% | 30.6% | 27.7% | 55.2% | 47.2% | 48.3% | 47.1% | 48.5% | 46.2% | 42.7% | 40.9% | 43.8% | 43.5% | 47.2% | 33.6% | 6.4% | 8.4% | 10.9% | 6.5% | 31.0% | 33.0% |
| EBIT (mln) | 1,664 | 1,976 | 2,539 | 2,784 | 3,608 | 5,001 | 17,586 | 8,174 | 9,497 | 9,684 | 7,133 | 7,515 | 6,561 | 5,727 | 4,748 | 4,632 | 4,430 | 4,233 | 3,388 | 5,487 | 2,713 | 13,166 | 9,030 |
| EBIT Δ r/r | 0.0% | 18.8% | 28.5% | 9.6% | 29.6% | 38.6% | 251.7% | -53.5% | 16.2% | 2.0% | -26.3% | 5.4% | -12.7% | -12.7% | -17.1% | -2.4% | -4.4% | -4.4% | -20.0% | 62.0% | -50.6% | 385.3% | -31.4% |
| EBIT (%) | 11.2% | 11.7% | 13.9% | 12.4% | 13.1% | 10.5% | 25.9% | 10.2% | 11.2% | 10.7% | 7.4% | 8.5% | 8.8% | 8.2% | 7.3% | 7.8% | 7.8% | 7.0% | 7.6% | 9.5% | 2.9% | 15.9% | 12.2% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 1,710 | 2,378 | 2,477 | 2,810 | 3,383 | 3,057 | 2,208 | 1,769 | 1,474 | 1,386 | 1,190 | 1,085 | 1,399 | 1,234 | 1,191 | 1,762 | 2,478 | 2,738 |
| EBITDA (mln) | 3,337 | 4,514 | 4,277 | 4,107 | 5,086 | 8,495 | 12,880 | 14,857 | 19,354 | 19,076 | 19,578 | 13,248 | 11,281 | 10,467 | 8,564 | 8,598 | 7,716 | 9,296 | 8,370 | 10,487 | 7,906 | 18,052 | 13,516 |
| EBITDA(%) | 22.4% | 26.7% | 23.5% | 18.3% | 18.4% | 17.9% | 19.0% | 18.6% | 22.9% | 21.0% | 20.2% | 15.1% | 15.1% | 15.0% | 13.2% | 14.4% | 13.5% | 15.5% | 18.9% | 18.1% | 8.4% | 21.9% | 18.3% |
| Podatek (mln) | 605 | 752 | 427 | 794 | 1,104 | 528 | 912 | 1,719 | 1,913 | 2,119 | 2,054 | 745 | 1,586 | 324 | 481 | 395 | 704 | 640 | 666 | 1,695 | -83 | 1,031 | 2,215 |
| Zysk Netto (mln) | 3,655 | 980 | 1,105 | 1,743 | 2,298 | 4,616 | 5,591 | 5,230 | 5,626 | 5,420 | 1,550 | -9,198 | 2,440 | -4,762 | -450 | 903 | -157 | 984 | -1,723 | 3,661 | 140 | 2,208 | 4,106 |
| Zysk netto Δ r/r | 0.0% | -73.2% | 12.8% | 57.7% | 31.8% | 100.9% | 21.1% | -6.5% | 7.6% | -3.7% | -71.4% | -693.4% | -126.5% | -295.2% | -90.6% | -300.7% | -117.4% | -726.8% | -275.1% | -312.5% | -96.2% | 1477.1% | 86.0% |
| Zysk netto (%) | 24.6% | 5.8% | 6.1% | 7.8% | 8.3% | 9.7% | 8.2% | 6.5% | 6.7% | 6.0% | 1.6% | -10.5% | 3.3% | -6.8% | -0.7% | 1.5% | -0.3% | 1.6% | -3.9% | 6.3% | 0.1% | 2.7% | 5.6% |
| EPS | 4.0 | 1.01 | 1.22 | 1.89 | 3.0 | 3.24 | 2.97 | 2.05 | 2.1 | 1.79 | 0.68 | -3.9 | 1.0 | -1.98 | -0.19 | 0.38 | -0.0655 | 0.34 | -0.71 | 1.46 | 0.0579 | 0.88 | 1.66 |
| EPS (rozwodnione) | 4.0 | 1.01 | 1.22 | 1.89 | 2.96 | 3.19 | 2.94 | 2.03 | 2.1 | 1.77 | 0.67 | -3.9 | 0.99 | -1.98 | -0.19 | 0.38 | -0.0652 | 0.34 | -0.71 | 1.46 | 0.0579 | 0.88 | 1.65 |
| Ilośc akcji (mln) | 903 | 903 | 903 | 942 | 1,204 | 1,212 | 1,638 | 2,189 | 2,188 | 2,235 | 2,271 | 2,358 | 2,367 | 2,392 | 2,396 | 2,396 | 2,396 | 2,413 | 2,416 | 2,419 | 2,420 | 2,422 | 2,425 |
| Ważona ilośc akcji (mln) | 903 | 903 | 903 | 942 | 1,218 | 1,230 | 1,653 | 2,203 | 2,197 | 2,247 | 2,284 | 2,359 | 2,382 | 2,403 | 2,405 | 2,405 | 2,407 | 2,425 | 2,416 | 2,431 | 2,420 | 2,422 | 2,436 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |