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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 31,011 | 34,059 | 38,513 | 43,673 | 61,184 | 62,171 | 71,943 | 77,573 | 84,011 | 78,515 | 74,361 | 72,733 | 69,401 | 73,432 | 74,574 | 73,817 | 64,235 | 96,547 | 142,419 | 92,882 | 70,649 |
| Przychód Δ r/r | 0.0% | 9.8% | 13.1% | 13.4% | 40.1% | 1.6% | 15.7% | 7.8% | 8.3% | -6.5% | -5.3% | -2.2% | -4.6% | 5.8% | 1.6% | -1.0% | -13.0% | 50.3% | 47.5% | -34.8% | -23.9% |
| Marża brutto | 49.0% | 42.5% | 39.1% | 41.2% | 41.7% | 34.0% | 32.8% | 28.3% | 28.4% | 29.0% | 29.3% | 25.6% | 31.2% | 28.9% | 29.8% | 32.3% | 36.2% | 32.1% | 20.2% | 20.0% | 53.6% |
| EBIT (mln) | 5,870 | 5,538 | 5,819 | 6,990 | 9,541 | 10,755 | 11,258 | 11,366 | 7,735 | 9,944 | 3,087 | 7,685 | 8,921 | 9,792 | 9,900 | 15,531 | 11,759 | 17,095 | 11,193 | 13,798 | 15,494 |
| EBIT Δ r/r | 0.0% | -5.7% | 5.1% | 20.1% | 36.5% | 12.7% | 4.7% | 1.0% | -31.9% | 28.6% | -69.0% | 148.9% | 16.1% | 9.8% | 1.1% | 56.9% | -24.3% | 45.4% | -34.5% | 23.3% | 12.3% |
| EBIT (%) | 18.9% | 16.3% | 15.1% | 16.0% | 15.6% | 17.3% | 15.6% | 14.7% | 9.2% | 12.7% | 4.2% | 10.6% | 12.9% | 13.3% | 13.3% | 21.0% | 18.3% | 17.7% | 7.9% | 14.9% | 21.9% |
| Koszty finansowe (mln) | 0 | 0 | 1,160 | 3,015 | 5,806 | 5,334 | 5,774 | 5,717 | 3,257 | 3,026 | 4,242 | 2,828 | 5,848 | 5,592 | 2,488 | 3,703 | 2,327 | 2,364 | 2,628 | 5,966 | 4,393 |
| EBITDA (mln) | 9,355 | 8,407 | 8,791 | 12,136 | 16,962 | 19,691 | 20,070 | 20,506 | 20,046 | 18,147 | 23,391 | 16,260 | 19,285 | 18,919 | 16,050 | 25,213 | 18,922 | 25,786 | 22,944 | 21,887 | 22,017 |
| EBITDA(%) | 30.2% | 24.7% | 22.8% | 27.8% | 27.7% | 31.7% | 27.9% | 26.4% | 23.9% | 23.1% | 31.5% | 22.4% | 27.8% | 25.8% | 21.5% | 34.2% | 29.5% | 26.7% | 16.1% | 23.6% | 31.2% |
| Podatek (mln) | 2,116 | 1,934 | 2,067 | 2,002 | 585 | 2,520 | 2,401 | 3,080 | 2,745 | 2,437 | -850 | 1,909 | 1,993 | 1,882 | 1,851 | 836 | 1,841 | 1,643 | 3,523 | 2,778 | 3,654 |
| Zysk Netto (mln) | 2,747 | 4,132 | 3,101 | 4,213 | 6,034 | 6,390 | 5,673 | 4,148 | 865 | 3,235 | 517 | 2,196 | 2,570 | 3,779 | 4,789 | 3,476 | 3,622 | 3,189 | 5,218 | 3,442 | 7,016 |
| Zysk netto Δ r/r | 0.0% | 50.4% | -25.0% | 35.9% | 43.2% | 5.9% | -11.2% | -26.9% | -79.1% | 274.0% | -84.0% | 324.8% | 17.0% | 47.0% | 26.7% | -27.4% | 4.2% | -12.0% | 63.6% | -34.0% | 103.8% |
| Zysk netto (%) | 8.9% | 12.1% | 8.1% | 9.6% | 9.9% | 10.3% | 7.9% | 5.3% | 1.0% | 4.1% | 0.7% | 3.0% | 3.7% | 5.1% | 6.4% | 4.7% | 5.6% | 3.3% | 3.7% | 3.7% | 9.9% |
| EPS | 0.39 | 0.58 | 0.43 | 0.58 | 0.56 | 0.59 | 0.47 | 0.44 | 0.03 | 0.34 | 0.05 | 0.23 | 0.26 | 0.37 | 0.47 | 0.34 | 0.36 | 0.31 | 0.51 | 0.32 | 0.67 |
| EPS (rozwodnione) | 0.39 | 0.58 | 0.43 | 0.57 | 0.56 | 0.59 | 0.47 | 0.44 | 0.03 | 0.34 | 0.05 | 0.23 | 0.26 | 0.37 | 0.47 | 0.34 | 0.36 | 0.31 | 0.51 | 0.32 | 0.67 |
| Ilośc akcji (mln) | 7,169 | 7,135 | 7,167 | 7,097 | 9,403 | 9,403 | 9,403 | 9,403 | 9,403 | 9,403 | 9,403 | 9,403 | 9,976 | 10,167 | 10,164 | 10,162 | 10,165 | 10,163 | 10,161 | 0 | 10,156 |
| Ważona ilośc akcji (mln) | 7,202 | 7,168 | 7,242 | 7,266 | 9,403 | 9,403 | 9,403 | 9,403 | 9,403 | 9,403 | 9,403 | 9,403 | 9,976 | 10,167 | 10,167 | 10,162 | 10,165 | 10,163 | 10,161 | 0 | 10,156 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |