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) | 53,060 | 82,948 | 79,695 | 35,927 | 42,541 | 44,745 | 51,854 | 64,197 | 68,731 | 86,753 | 81,817 | 92,863 | 112,954 | 132,093 | 122,450 | 111,556 | 116,218 | 38,173 | 37,965 | 29,565 | 41,003 | 60,944 | 77,358 | 115,660 | 93,686 | 80,119 |
| Przychód Δ r/r | 0.0% | 56.3% | -3.9% | -54.9% | 18.4% | 5.2% | 15.9% | 23.8% | 7.1% | 26.2% | -5.7% | 13.5% | 21.6% | 16.9% | -7.3% | -8.9% | 4.2% | -67.2% | -0.5% | -22.1% | 38.7% | 48.6% | 26.9% | 49.5% | -19.0% | -14.5% |
| Marża brutto | 24.3% | 30.1% | 27.1% | 26.1% | 22.9% | 25.5% | 21.3% | 18.5% | 26.9% | 23.4% | 24.1% | 20.8% | 13.8% | 13.1% | 12.0% | 12.0% | 10.8% | 16.7% | 22.9% | 24.2% | 22.5% | 23.8% | 0.1% | 7.1% | 21.8% | 28.3% |
| EBIT (mln) | -757 | 2,305 | -7,331 | 2,905 | 3,806 | 5,497 | 5,687 | 5,778 | 993 | -12,023 | 14,266 | 11,247 | -1,269 | 3,299 | 1,260 | -2,601 | -6,830 | -2,761 | 4,336 | 2,876 | 2,637 | 3,102 | -11,323 | -530 | 17,311 | 8,537 |
| EBIT Δ r/r | 0.0% | -404.4% | -418.0% | -139.6% | 31.0% | 44.4% | 3.5% | 1.6% | -82.8% | -1310.8% | -218.7% | -21.2% | -111.3% | -360.0% | -61.8% | -306.4% | 162.6% | -59.6% | -257.0% | -33.7% | -8.3% | 17.6% | -465.0% | -95.3% | -3366.2% | -50.7% |
| EBIT (%) | -1.4% | 2.8% | -9.2% | 8.1% | 8.9% | 12.3% | 11.0% | 9.0% | 1.4% | -13.9% | 17.4% | 12.1% | -1.1% | 2.5% | 1.0% | -2.3% | -5.9% | -7.2% | 11.4% | 9.7% | 6.4% | 5.1% | -14.6% | -0.5% | 18.5% | 10.7% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 1,273 | 359 | 433 | 174 | 633 | 1,986 | 3,052 | 2,850 | 2,956 | 0 | 1,804 | 1,735 | 1,810 | 1,149 | 868 | 1,276 | 1,236 | 1,677 | 1,067 | 1,044 | 1,049 | 1,598 | 2,098 |
| EBITDA (mln) | 2,417 | 7,208 | 6,958 | 9,672 | 9,169 | 10,488 | 10,450 | 9,517 | 14,863 | 11,378 | 18,624 | 18,476 | 5,812 | 9,956 | 6,902 | 6,175 | 5,772 | 1,804 | 9,407 | 4,451 | 5,139 | 7,268 | -7,401 | 2,848 | 20,570 | 13,830 |
| EBITDA(%) | 4.6% | 8.7% | 8.7% | 26.9% | 21.6% | 23.4% | 20.2% | 14.8% | 21.6% | 13.1% | 22.8% | 19.9% | 5.1% | 7.5% | 5.6% | 5.5% | 5.0% | 4.7% | 24.8% | 15.1% | 12.5% | 11.9% | -9.6% | 2.5% | 22.0% | 17.3% |
| Podatek (mln) | 1,054 | 2,511 | 762 | -662 | 1,124 | 1,947 | 2,276 | -323 | 2,289 | 863 | 2,976 | 1,946 | -1,036 | 710 | 703 | 576 | 835 | 440 | 440 | 46 | 53 | 871 | 818 | -245 | -598 | 1,769 |
| Zysk Netto (mln) | 2,676 | 3,569 | 2,075 | 2,777 | 4,647 | 4,339 | 7,407 | 5,057 | 7,204 | 1,266 | 8,396 | 5,853 | -2,219 | 2,217 | 2,142 | -3,160 | -6,999 | -8,450 | 3,925 | 3,223 | 744 | 1,017 | 4,691 | 1,831 | 517 | 4,531 |
| Zysk netto Δ r/r | 0.0% | 33.4% | -41.9% | 33.8% | 67.3% | -6.6% | 70.7% | -31.7% | 42.5% | -82.4% | 563.2% | -30.3% | -137.9% | -199.9% | -3.4% | -247.5% | 121.5% | 20.7% | -146.4% | -17.9% | -76.9% | 36.7% | 361.3% | -61.0% | -71.8% | 776.4% |
| Zysk netto (%) | 5.0% | 4.3% | 2.6% | 7.7% | 10.9% | 9.7% | 14.3% | 7.9% | 10.5% | 1.5% | 10.3% | 6.3% | -2.0% | 1.7% | 1.7% | -2.8% | -6.0% | -22.1% | 10.3% | 10.9% | 1.8% | 1.7% | 6.1% | 1.6% | 0.6% | 5.7% |
| EPS | 1.99 | 1.91 | 1.01 | 1.42 | 2.37 | 2.2 | 3.75 | 2.82 | 3.69 | 0.69 | 4.42 | 3.07 | -1.16 | 1.15 | 1.1 | -1.64 | -3.6 | -4.33 | 1.84 | 1.49 | 0.32 | 0.39 | 1.8 | 0.7 | 0.2 | 1.73 |
| EPS (rozwodnione) | 1.99 | 1.91 | 1.01 | 1.42 | 2.37 | 2.2 | 3.75 | 2.82 | 3.69 | 0.69 | 4.42 | 3.07 | -1.16 | 1.15 | 1.1 | -1.64 | -3.6 | -4.33 | 1.84 | 1.49 | 0.32 | 0.39 | 1.8 | 0.7 | 0.2 | 1.73 |
| Ilośc akcji (mln) | 1,506 | 2,292 | 2,064 | 1,956 | 1,962 | 1,971 | 1,977 | 1,977 | 1,954 | 1,862 | 1,905 | 1,905 | 1,905 | 1,906 | 1,907 | 1,923 | 1,944 | 1,952 | 2,129 | 2,167 | 2,293 | 2,607 | 2,608 | 2,609 | 2,611 | 2,612 |
| Ważona ilośc akcji (mln) | 1,506 | 2,292 | 2,064 | 1,956 | 1,962 | 1,971 | 1,977 | 1,977 | 1,977 | 1,862 | 1,905 | 1,905 | 1,905 | 1,906 | 1,907 | 1,923 | 1,944 | 1,952 | 2,129 | 2,167 | 2,293 | 2,607 | 2,608 | 2,609 | 2,611 | 2,612 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |