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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 21,576 | 71,088 | 81,719 | 81,263 | 83,267 | 70,554 | 90,660 | 90,779 | 73,320 | 78,557 | 79,387 | 82,300 | 85,733 | 79,827 | 82,111 | 67,930 | 88,400 | 77,719 | 92,790 | 72,637 | 60,398 | 55,304 |
| Przychód Δ r/r | 0.0% | 229.5% | 15.0% | -0.6% | 2.5% | -15.3% | 28.5% | 0.1% | -19.2% | 7.1% | 1.1% | 3.7% | 4.2% | -6.9% | 2.9% | -17.3% | 30.1% | -12.1% | 19.4% | -21.7% | -16.8% | -8.4% |
| 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% |
| EBIT (mln) | 1,733 | 3,095 | 3,547 | 3,919 | 4,716 | 1,536 | 2,168 | 2,837 | 1,804 | 1,637 | 2,323 | 2,953 | 3,406 | 3,158 | 4,312 | 4,445 | 3,732 | 3,084 | 4,156 | 4,461 | -28 | 53,942 |
| EBIT Δ r/r | 0.0% | 78.6% | 14.6% | 10.5% | 20.4% | -67.4% | 41.1% | 30.8% | -36.4% | -9.3% | 41.9% | 27.1% | 15.3% | -7.3% | 36.5% | 3.1% | -16.0% | -17.4% | 34.8% | 7.3% | -100.6% | -192750.0% |
| EBIT (%) | 8.0% | 4.4% | 4.3% | 4.8% | 5.7% | 2.2% | 2.4% | 3.1% | 2.5% | 2.1% | 2.9% | 3.6% | 4.0% | 4.0% | 5.3% | 6.5% | 4.2% | 4.0% | 4.5% | 6.1% | -0.0% | 97.5% |
| Koszty finansowe (mln) | 0 | 2,316 | 2,245 | 1,054 | 3,101 | 1,531 | 1,263 | 1,237 | 0 | 1,373 | 1,377 | 1,298 | 1,103 | 1,110 | 1,029 | 1,010 | 1,024 | 837 | 736 | 715 | 793 | 1,150 |
| EBITDA (mln) | 1,733 | 4,966 | 5,792 | 4,972 | 7,817 | 3,068 | 3,527 | 4,125 | 1,804 | 2,703 | 4,684 | 4,418 | 4,657 | 4,549 | 4,722 | 5,000 | 4,503 | 3,920 | 4,932 | 5,533 | -28 | 6,971 |
| EBITDA(%) | 8.0% | 7.0% | 7.1% | 6.1% | 9.4% | 4.3% | 3.9% | 4.5% | 2.5% | 3.4% | 5.9% | 5.4% | 5.4% | 5.7% | 5.8% | 7.4% | 5.1% | 5.0% | 5.3% | 7.6% | -0.0% | 12.6% |
| Podatek (mln) | 718 | 984 | 1,137 | 1,056 | 1,342 | 472 | 498 | 869 | 652 | 1,240 | 742 | 1,033 | 1,112 | 918 | 1,173 | 1,126 | 1,122 | 1,175 | 1,384 | 1,549 | 1,536 | 1,843 |
| Zysk Netto (mln) | 1,015 | 1,666 | 2,410 | 2,862 | 3,375 | 1,064 | 1,766 | 2,018 | 1,153 | 90 | 1,915 | 1,670 | 2,030 | 2,081 | 2,110 | 2,309 | 2,670 | 1,744 | 2,847 | 2,912 | 3,746 | 3,724 |
| Zysk netto Δ r/r | 0.0% | 64.1% | 44.7% | 18.8% | 17.9% | -68.5% | 66.0% | 14.3% | -42.9% | -92.2% | 2027.8% | -12.8% | 21.6% | 2.5% | 1.4% | 9.4% | 15.6% | -34.7% | 63.2% | 2.3% | 28.6% | -0.6% |
| Zysk netto (%) | 4.7% | 2.3% | 2.9% | 3.5% | 4.1% | 1.5% | 1.9% | 2.2% | 1.6% | 0.1% | 2.4% | 2.0% | 2.4% | 2.6% | 2.6% | 3.4% | 3.0% | 2.2% | 3.1% | 4.0% | 6.2% | 6.7% |
| EPS | 0.72 | 1.19 | 1.37 | 1.72 | 2.11 | 0.64 | 0.93 | 1.1 | 0.56 | 0.06 | 1.24 | 1.07 | 1.3 | 1.34 | 1.35 | 1.48 | 1.7 | 1.11 | 1.81 | 1.85 | 2.43 | 2.42 |
| EPS (rozwodnione) | 0.72 | 1.19 | 1.37 | 1.72 | 2.11 | 0.64 | 0.93 | 1.1 | 0.56 | 0.06 | 1.24 | 1.06 | 1.29 | 1.32 | 1.33 | 1.45 | 1.68 | 1.09 | 1.78 | 1.84 | 2.43 | 2.42 |
| Ilośc akcji (mln) | 1,404 | 1,394 | 1,396 | 1,395 | 1,380 | 1,349 | 1,414 | 1,547 | 1,541 | 1,541 | 1,548 | 1,556 | 1,556 | 1,559 | 1,561 | 1,564 | 1,568 | 1,569 | 1,573 | 1,570 | 1,542 | 1,539 |
| Ważona ilośc akcji (mln) | 1,404 | 1,394 | 1,397 | 1,398 | 1,380 | 1,349 | 1,414 | 1,547 | 1,541 | 1,541 | 1,548 | 1,572 | 1,574 | 1,579 | 1,583 | 1,588 | 1,592 | 1,594 | 1,598 | 1,586 | 1,542 | 1,540 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |