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) | 2,282 | 2,483 | 4,230 | 4,894 | 5,388 | 5,477 | 5,465 | 5,026 | 5,232 | 5,837 | 6,378 | 6,333 | 6,012 | 6,473 | 6,654 | 5,911 | 6,383 | 6,179 | 6,893 | 6,807 | 8,203 | 7,491 | 7,799 | 8,295 | 12,687 | 13,049 |
| Przychód Δ r/r | 0.0% | 8.8% | 70.4% | 15.7% | 10.1% | 1.7% | -0.2% | -8.0% | 4.1% | 11.6% | 9.3% | -0.7% | -5.1% | 7.7% | 2.8% | -11.2% | 8.0% | -3.2% | 11.6% | -1.2% | 20.5% | -8.7% | 4.1% | 6.4% | 52.9% | 2.9% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 99.6% | 59.2% |
| EBIT (mln) | 2,359 | 3,068 | 3,920 | 3,823 | 3,646 | 3,339 | 4,237 | 4,713 | 4,555 | -570 | 2,081 | 1,825 | 2,491 | 2,724 | 3,020 | 2,477 | 2,866 | 2,647 | 3,462 | 3,808 | 3,202 | 1,797 | 3,517 | 4,071 | 10,609 | 2,916 |
| EBIT Δ r/r | 0.0% | 30.1% | 27.8% | -2.5% | -4.6% | -8.4% | 26.9% | 11.2% | -3.4% | -112.5% | -465.1% | -12.3% | 36.5% | 9.4% | 10.9% | -18.0% | 15.7% | -7.6% | 30.8% | 10.0% | -15.9% | -43.9% | 95.7% | 15.8% | 160.6% | -72.5% |
| EBIT (%) | 103.4% | 123.6% | 92.7% | 78.1% | 67.7% | 61.0% | 77.5% | 93.8% | 87.1% | -9.8% | 32.6% | 28.8% | 41.4% | 42.1% | 45.4% | 41.9% | 44.9% | 42.8% | 50.2% | 55.9% | 39.0% | 24.0% | 45.1% | 49.1% | 83.6% | 22.3% |
| Koszty finansowe (mln) | 1,333 | 1,793 | 2,276 | 1,429 | 1,086 | 1,102 | 2,030 | 3,082 | 3,018 | 2,094 | 1,314 | 885 | 661 | 512 | 412 | 451 | 495 | 578 | 691 | 1,043 | 1,457 | 790 | 441 | 978 | 989 | 4,796 |
| EBITDA (mln) | 2,463 | 3,180 | 4,156 | 4,161 | 4,196 | 3,798 | 4,642 | 5,112 | 4,922 | -562 | 2,422 | 2,282 | 2,946 | 3,255 | 3,527 | 2,891 | 3,307 | 3,100 | 3,803 | 4,168 | 3,674 | 2,289 | 3,866 | 4,507 | 481 | 3,411 |
| EBITDA(%) | 107.9% | 128.1% | 98.3% | 85.0% | 77.9% | 69.3% | 84.9% | 101.7% | 94.1% | -9.6% | 38.0% | 36.0% | 49.0% | 50.3% | 53.0% | 48.9% | 51.8% | 50.2% | 55.2% | 61.2% | 44.8% | 30.6% | 49.6% | 54.3% | 3.8% | 26.1% |
| Podatek (mln) | 358 | 412 | 550 | 759 | 805 | 712 | 659 | 443 | 461 | -551 | 30 | 187 | 533 | 636 | 772 | 545 | 659 | 505 | 577 | 572 | 690 | 370 | 747 | 647 | 639 | 602 |
| Zysk Netto (mln) | 668 | 863 | 1,094 | 1,635 | 1,755 | 1,525 | 1,548 | 1,188 | 1,076 | -2,113 | 737 | 753 | 1,297 | 1,576 | 1,836 | 1,481 | 1,712 | 1,564 | 2,194 | 2,193 | 2,512 | 1,427 | 2,770 | 2,446 | 2,349 | 2,314 |
| Zysk netto Δ r/r | 0.0% | 29.2% | 26.8% | 49.5% | 7.3% | -13.1% | 1.5% | -23.3% | -9.4% | -296.4% | -134.9% | 2.2% | 72.2% | 21.5% | 16.5% | -19.3% | 15.6% | -8.6% | 40.3% | -0.0% | 14.5% | -43.2% | 94.1% | -11.7% | -4.0% | -1.5% |
| Zysk netto (%) | 29.3% | 34.8% | 25.9% | 33.4% | 32.6% | 27.8% | 28.3% | 23.6% | 20.6% | -36.2% | 11.6% | 11.9% | 21.6% | 24.3% | 27.6% | 25.1% | 26.8% | 25.3% | 31.8% | 32.2% | 30.6% | 19.0% | 35.5% | 29.5% | 18.5% | 17.7% |
| EPS | 1.45 | 1.86 | 1.9 | 2.82 | 3.07 | 2.72 | 2.79 | 2.14 | 2.0 | -3.82 | 0.73 | 0.64 | 1.2 | 1.69 | 2.05 | 1.68 | 2.03 | 1.95 | 2.88 | 3.26 | 3.38 | 1.84 | 3.78 | 3.38 | 3.23 | 3.16 |
| EPS (rozwodnione) | 1.43 | 1.83 | 1.86 | 2.76 | 3.03 | 2.68 | 2.77 | 2.13 | 1.99 | -3.82 | 0.67 | 0.62 | 1.18 | 1.66 | 2.02 | 1.66 | 2.01 | 1.93 | 2.83 | 3.2 | 3.33 | 1.83 | 3.73 | 3.35 | 3.22 | 3.14 |
| Ilośc akcji (mln) | 460 | 464 | 575 | 579 | 571 | 560 | 554 | 555 | 538 | 553 | 696 | 791 | 906 | 904 | 869 | 833 | 799 | 757 | 728 | 673 | 710 | 715 | 702 | 689 | 684 | 682 |
| Ważona ilośc akcji (mln) | 466 | 472 | 588 | 592 | 579 | 569 | 558 | 557 | 540 | 553 | 727 | 807 | 950 | 946 | 895 | 843 | 808 | 764 | 741 | 685 | 720 | 720 | 711 | 695 | 688 | 687 |
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