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 | 23 | 24 | 25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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) | 1,445 | 1,695 | 1,653 | 2,297 | 2,625 | 3,317 | 3,902 | 4,626 | 5,235 | 5,634 | 4,092 | 5,968 | 6,150 | 5,981 | 6,080 | 6,565 | 6,617 | 6,098 | 6,921 | 8,138 | 8,175 | 10,116 | 16,524 | 17,071 | 9,300 | 10,601 |
| Przychód Δ r/r | 0.0% | 17.3% | -2.5% | 39.0% | 14.3% | 26.4% | 17.6% | 18.6% | 13.2% | 7.6% | -27.4% | 45.8% | 3.1% | -2.8% | 1.7% | 8.0% | 0.8% | -7.8% | 13.5% | 17.6% | 0.5% | 23.7% | 63.3% | 3.3% | -45.5% | 14.0% |
| Marża brutto | 24.6% | 26.0% | 29.0% | 23.2% | 22.3% | 21.8% | 36.1% | 28.9% | 29.0% | 29.8% | 35.6% | 29.7% | 29.5% | 11.7% | 11.6% | 11.6% | 13.5% | 14.0% | 12.8% | 12.5% | 12.2% | 11.5% | 13.1% | 12.7% | 15.9% | 12.7% |
| EBIT (mln) | 93 | 128 | 146 | 171 | 187 | 241 | 305 | 375 | 423 | 473 | 385 | 547 | 618 | 531 | 552 | 595 | 721 | 670 | 700 | 797 | 767 | 940 | 1,909 | 1,824 | 940 | 1,041 |
| EBIT Δ r/r | 0.0% | 36.6% | 14.5% | 17.1% | 9.2% | 29.1% | 26.3% | 23.2% | 12.9% | 11.7% | -18.6% | 42.1% | 13.0% | -14.2% | 4.0% | 7.7% | 21.3% | -7.1% | 4.5% | 13.8% | -3.7% | 22.7% | 103.0% | -4.4% | -48.5% | 10.8% |
| EBIT (%) | 6.5% | 7.5% | 8.8% | 7.4% | 7.1% | 7.3% | 7.8% | 8.1% | 8.1% | 8.4% | 9.4% | 9.2% | 10.1% | 8.9% | 9.1% | 9.1% | 10.9% | 11.0% | 10.1% | 9.8% | 9.4% | 9.3% | 11.6% | 10.7% | 10.1% | 9.8% |
| Koszty finansowe (mln) | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 12 | 11 | 10 | 12 | 13 | 19 | 0 | 0 | 0 | 23 | 5 | 0 |
| EBITDA (mln) | -994 | -1,123 | -1,040 | -1,612 | -1,879 | -2,381 | 348 | 430 | 487 | 534 | 435 | 591 | 665 | 592 | 600 | 644 | 767 | 717 | 750 | 851 | 818 | 997 | 1,961 | 1,882 | 1,008 | 1,102 |
| EBITDA(%) | -68.8% | -66.3% | -62.9% | -70.2% | -71.6% | -71.8% | 8.9% | 9.3% | 9.3% | 9.5% | 10.6% | 9.9% | 10.8% | 9.9% | 9.9% | 9.8% | 11.6% | 11.8% | 10.8% | 10.5% | 10.0% | 9.9% | 11.9% | 11.2% | 10.8% | 10.4% |
| Podatek (mln) | 35 | 50 | 57 | 65 | 71 | 88 | 95 | 161 | 180 | 197 | 162 | 220 | 252 | 217 | 223 | 231 | 277 | 254 | 228 | 199 | 204 | 258 | 506 | 475 | 263 | 283 |
| Zysk Netto (mln) | 59 | 83 | 97 | 113 | 122 | 156 | 219 | 235 | 269 | 301 | 240 | 344 | 386 | 333 | 349 | 377 | 457 | 431 | 489 | 618 | 590 | 696 | 1,415 | 1,357 | 753 | 810 |
| Zysk netto Δ r/r | 0.0% | 40.3% | 17.1% | 15.7% | 8.4% | 28.0% | 40.0% | 7.5% | 14.5% | 11.8% | -20.2% | 43.3% | 12.1% | -13.6% | 4.5% | 8.1% | 21.3% | -5.8% | 13.6% | 26.3% | -4.5% | 17.9% | 103.3% | -4.1% | -44.5% | 7.6% |
| Zysk netto (%) | 4.1% | 4.9% | 5.9% | 4.9% | 4.6% | 4.7% | 5.6% | 5.1% | 5.1% | 5.3% | 5.9% | 5.8% | 6.3% | 5.6% | 5.7% | 5.7% | 6.9% | 7.1% | 7.1% | 7.6% | 7.2% | 6.9% | 8.6% | 8.0% | 8.1% | 7.6% |
| EPS | 0.3 | 0.41 | 0.47 | 0.45 | 0.47 | 0.61 | 0.89 | 1.1 | 1.26 | 1.41 | 1.13 | 1.62 | 1.82 | 1.58 | 1.69 | 1.92 | 2.42 | 2.38 | 2.73 | 3.55 | 3.45 | 4.14 | 8.37 | 8.33 | 5.05 | 5.75 |
| EPS (rozwodnione) | 0.28 | 0.38 | 0.45 | 0.44 | 0.46 | 0.59 | 0.86 | 1.06 | 1.21 | 1.37 | 1.11 | 1.59 | 1.79 | 1.57 | 1.68 | 1.92 | 2.4 | 2.36 | 2.69 | 3.48 | 3.39 | 4.07 | 8.27 | 8.26 | 5.01 | 5.72 |
| Ilośc akcji (mln) | 201 | 205 | 208 | 208 | 209 | 213 | 214 | 213 | 213 | 213 | 212 | 212 | 212 | 210 | 206 | 196 | 189 | 181 | 179 | 174 | 171 | 168 | 169 | 163 | 149 | 141 |
| Ważona ilośc akcji (mln) | 215 | 219 | 219 | 213 | 216 | 220 | 220 | 222 | 222 | 219 | 217 | 216 | 215 | 212 | 207 | 197 | 190 | 183 | 182 | 178 | 174 | 171 | 171 | 164 | 150 | 142 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |