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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 14,976 | 17,328 | 18,376 | 21,503 | 25,549 | 19,459 | 21,539 | 21,757 | 22,132 | 23,230 | 25,382 | 25,579 | 27,503 | 28,787 | 26,800 | 29,253 | 29,233 | 31,911 | 32,758 | 39,789 | 40,364 |
| Przychód Δ r/r | 0.0% | 15.7% | 6.0% | 17.0% | 18.8% | -23.8% | 10.7% | 1.0% | 1.7% | 5.0% | 9.3% | 0.8% | 7.5% | 4.7% | -6.9% | 9.2% | -0.1% | 9.2% | 2.7% | 21.5% | 1.4% |
| 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% |
| EBIT (mln) | 1,567 | 3,406 | 3,159 | 3,020 | 307 | 3,167 | 3,254 | 3,647 | 6,209 | 5,230 | 6,166 | 5,706 | 6,825 | 6,483 | 4,601 | 7,620 | 6,156 | 8,556 | 5,824 | -75 | 8,962 |
| EBIT Δ r/r | 0.0% | 117.3% | -7.2% | -4.4% | -89.8% | 930.8% | 2.8% | 12.1% | 70.2% | -15.8% | 17.9% | -7.5% | 19.6% | -5.0% | -29.0% | 65.6% | -19.2% | 39.0% | -31.9% | -101.3% | -12017.2% |
| EBIT (%) | 10.5% | 19.7% | 17.2% | 14.0% | 1.2% | 16.3% | 15.1% | 16.8% | 28.1% | 22.5% | 24.3% | 22.3% | 24.8% | 22.5% | 17.2% | 26.0% | 21.1% | 26.8% | 17.8% | -0.2% | 22.2% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 575 | 656 | 766 | 652 | 680 | 650 | 0 | 50 | 217 | 270 | 74 | 144 | 226 |
| EBITDA (mln) | 1,567 | 3,406 | 3,159 | 3,124 | 402 | 3,383 | 3,508 | 3,829 | 6,336 | 5,392 | 6,336 | 5,916 | 7,079 | 6,744 | 4,866 | 7,876 | 6,338 | 8,674 | 5,965 | 585 | 6,823 |
| EBITDA(%) | 10.5% | 19.7% | 17.2% | 14.5% | 1.6% | 17.4% | 16.3% | 17.6% | 28.6% | 23.2% | 25.0% | 23.1% | 25.7% | 23.4% | 18.2% | 26.9% | 21.7% | 27.2% | 18.2% | 1.5% | 16.9% |
| Podatek (mln) | -148 | 7 | -105 | 541 | -179 | 862 | 304 | 900 | 1,354 | 904 | 1,210 | 1,265 | 1,474 | 1,310 | 884 | 1,198 | 1,388 | 1,658 | 1,255 | 1,421 | 1,643 |
| Zysk Netto (mln) | 1,715 | 3,398 | 3,264 | 2,479 | 486 | 2,305 | 2,950 | 2,748 | 4,280 | 3,671 | 4,190 | 3,789 | 4,670 | 4,523 | 3,718 | 6,594 | 4,954 | 7,141 | 3,438 | 4,132 | 5,140 |
| Zysk netto Δ r/r | 0.0% | 98.2% | -3.9% | -24.1% | -80.4% | 373.9% | 28.0% | -6.9% | 55.8% | -14.2% | 14.1% | -9.6% | 23.3% | -3.2% | -17.8% | 77.4% | -24.9% | 44.2% | -51.9% | 20.2% | 24.4% |
| Zysk netto (%) | 11.5% | 19.6% | 17.8% | 11.5% | 1.9% | 11.8% | 13.7% | 12.6% | 19.3% | 15.8% | 16.5% | 14.8% | 17.0% | 15.7% | 13.9% | 22.5% | 16.9% | 22.4% | 10.5% | 10.4% | 12.7% |
| EPS | 3.43 | 6.8 | 8.18 | 8.03 | 0.63 | 4.61 | 5.9 | 5.5 | 8.56 | 7.34 | 8.38 | 7.57 | 9.34 | 9.05 | 7.44 | 13.19 | 9.91 | 14.28 | 6.88 | 8.26 | 10.01 |
| EPS (rozwodnione) | 3.43 | 6.8 | 8.18 | 8.03 | 0.63 | 4.61 | 5.9 | 5.5 | 8.56 | 7.34 | 8.38 | 7.57 | 9.34 | 9.04 | 7.43 | 13.18 | 9.91 | 14.28 | 6.87 | 8.26 | 10.01 |
| Ilośc akcji (mln) | 500 | 500 | 500 | 309 | 400 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 |
| Ważona ilośc akcji (mln) | 500 | 500 | 500 | 309 | 400 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 |
| Waluta | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK |