Rachunek Zysków i Strat
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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 | 2025 |
| Przychód (mln) | 6,700 | 7,078 | 7,949 | 10,506 | 11,070 | 11,244 | 11,640 | 12,442 | 13,652 | 14,691 | 14,796 | 14,880 | 16,658 | 17,774 | 17,910 | 17,630 | 16,563 | 15,620 | 15,740 | 16,865 | 17,627 | 18,127 | 18,993 | 20,094 | 19,857 | 19,487 |
| Przychód Δ r/r | 0.0% | 5.6% | 12.3% | 32.2% | 5.4% | 1.6% | 3.5% | 6.9% | 9.7% | 7.6% | 0.7% | 0.6% | 11.9% | 6.7% | 0.8% | -1.6% | -6.1% | -5.7% | 0.8% | 7.1% | 4.5% | 2.8% | 4.8% | 5.8% | -1.2% | -1.9% |
| Marża brutto | 62.9% | 59.9% | 40.0% | 41.9% | 40.5% | 39.2% | 40.2% | 36.1% | 35.7% | 35.6% | 39.7% | 40.0% | 36.3% | 36.1% | 35.6% | 33.7% | 35.2% | 35.6% | 34.5% | 34.1% | 34.8% | 35.6% | 33.7% | 32.6% | 34.9% | 34.5% |
| EBIT (mln) | 1,099 | 1,169 | 1,273 | 1,863 | 2,017 | 1,908 | 1,966 | 2,058 | 2,228 | 2,323 | 2,606 | 2,774 | 2,562 | 2,852 | 2,957 | 2,077 | 2,707 | 2,566 | 2,509 | 2,516 | 2,954 | 3,145 | 3,476 | 2,657 | 3,432 | 3,300 |
| EBIT Δ r/r | 0.0% | 6.4% | 8.9% | 46.3% | 8.3% | -5.4% | 3.0% | 4.7% | 8.3% | 4.3% | 12.2% | 6.5% | -7.6% | 11.3% | 3.7% | -29.8% | 30.3% | -5.2% | -2.2% | 0.3% | 17.4% | 6.5% | 10.5% | -23.6% | 29.2% | -3.8% |
| EBIT (%) | 16.4% | 16.5% | 16.0% | 17.7% | 18.2% | 17.0% | 16.9% | 16.5% | 16.3% | 15.8% | 17.6% | 18.6% | 15.4% | 16.0% | 16.5% | 11.8% | 16.3% | 16.4% | 15.9% | 14.9% | 16.8% | 17.3% | 18.3% | 13.2% | 17.3% | 16.9% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 458 | 449 | 390 | 408 | 354 | 362 | 330 | 318 | 329 | 312 | 302 | 385 | 527 | 472 | 428 | 383 | 396 | 503 | 549 |
| EBITDA (mln) | 1,304 | 1,341 | 1,759 | 2,352 | 2,460 | 2,154 | 2,450 | 2,546 | 2,735 | 2,818 | 3,126 | 3,256 | 3,215 | 3,479 | 3,419 | 3,753 | 3,322 | 3,562 | 3,459 | 3,746 | 3,597 | 4,194 | 3,605 | 3,204 | 4,079 | 3,923 |
| EBITDA(%) | 19.5% | 18.9% | 22.1% | 22.4% | 22.2% | 19.2% | 21.0% | 20.5% | 20.0% | 19.2% | 21.1% | 21.9% | 19.3% | 19.6% | 19.1% | 21.3% | 20.1% | 22.8% | 22.0% | 22.2% | 20.4% | 23.1% | 19.0% | 15.9% | 20.5% | 20.1% |
| Podatek (mln) | 336 | 350 | 239 | 460 | 528 | 664 | 541 | 560 | 622 | 720 | 771 | -721 | 710 | 741 | 883 | 587 | 755 | 655 | 57 | 368 | 480 | 629 | 586 | 612 | 594 | 574 |
| Zysk Netto (mln) | 614 | 665 | 458 | 917 | 1,055 | 1,240 | 1,090 | 1,144 | 1,295 | 1,304 | 1,530 | 1,798 | 1,567 | 1,855 | 1,824 | 1,221 | 1,697 | 1,658 | 2,131 | 1,753 | 2,181 | 2,340 | 2,707 | 2,594 | 2,497 | 2,285 |
| Zysk netto Δ r/r | 0.0% | 8.3% | -31.1% | 100.2% | 15.0% | 17.5% | -12.1% | 5.0% | 13.2% | 0.7% | 17.3% | 17.5% | -12.8% | 18.4% | -1.7% | -33.1% | 39.0% | -2.4% | 28.6% | -17.8% | 24.4% | 7.3% | 15.7% | -4.2% | -3.8% | -8.5% |
| Zysk netto (%) | 9.2% | 9.4% | 5.8% | 8.7% | 9.5% | 11.0% | 9.4% | 9.2% | 9.5% | 8.9% | 10.3% | 12.1% | 9.4% | 10.4% | 10.2% | 6.9% | 10.2% | 10.6% | 13.5% | 10.4% | 12.4% | 12.9% | 14.3% | 12.9% | 12.6% | 11.7% |
| EPS | 1.02 | 1.17 | 0.69 | 1.25 | 1.41 | 1.67 | 1.53 | 1.65 | 1.93 | 1.96 | 2.32 | 2.8 | 2.42 | 2.86 | 2.9 | 2.02 | 2.83 | 2.82 | 3.69 | 2.92 | 3.59 | 3.81 | 4.46 | 4.36 | 4.34 | 4.12 |
| EPS (rozwodnione) | 1.0 | 1.14 | 0.67 | 1.22 | 1.3 | 1.54 | 1.45 | 1.59 | 1.86 | 1.9 | 2.24 | 2.7 | 2.35 | 2.79 | 2.83 | 1.97 | 2.77 | 2.77 | 3.64 | 2.9 | 3.56 | 3.78 | 4.42 | 4.31 | 4.31 | 4.1 |
| Ilośc akcji (mln) | 598 | 568 | 662 | 738 | 750 | 742 | 715 | 693 | 666 | 664 | 660 | 642 | 648 | 649 | 629 | 600 | 598 | 587 | 577 | 600 | 608 | 614 | 608 | 595 | 576 | 554 |
| Ważona ilośc akcji (mln) | 615 | 584 | 684 | 756 | 826 | 818 | 758 | 720 | 694 | 687 | 683 | 664 | 667 | 666 | 646 | 615 | 611 | 598 | 586 | 605 | 613 | 619 | 613 | 601 | 580 | 558 |
| 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 |