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) | 13,328 | 15,266 | 16,048 | 16,632 | 13,429 | 21,741 | 23,871 | 27,322 | 25,923 | 33,932 | 30,541 | 29,998 | 29,898 | 30,061 | 26,446 | 39,181 | 33,820 | 46,381 | 47,008 | 44,032 | 44,698 | 60,599 | 64,447 | 44,704 | 25,268 | 17,217 |
| Przychód Δ r/r | 0.0% | 14.5% | 5.1% | 3.6% | -19.3% | 61.9% | 9.8% | 14.5% | -5.1% | 30.9% | -10.0% | -1.8% | -0.3% | 0.5% | -12.0% | 48.2% | -13.7% | 37.1% | 1.4% | -6.3% | 1.5% | 35.6% | 6.3% | -30.6% | -43.5% | -31.9% |
| 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% | 100.0% | 100.0% |
| EBIT (mln) | 935 | 1,125 | 943 | 1,392 | 1,786 | 2,226 | 2,376 | 2,542 | 2,860 | 1,471 | 2,380 | 2,253 | 2,872 | 2,560 | 3,140 | 3,575 | 3,624 | 3,435 | 2,971 | 3,684 | 2,865 | 2,994 | 3,566 | 3,971 | 3,045 | -2,069 |
| EBIT Δ r/r | 0.0% | 20.3% | -16.2% | 47.6% | 28.3% | 24.6% | 6.7% | 7.0% | 12.5% | -48.6% | 61.8% | -5.3% | 27.5% | -10.9% | 22.7% | 13.9% | 1.4% | -5.2% | -13.5% | 24.0% | -22.2% | 4.5% | 19.1% | 11.4% | -23.3% | -167.9% |
| EBIT (%) | 7.0% | 7.4% | 5.9% | 8.4% | 13.3% | 10.2% | 10.0% | 9.3% | 11.0% | 4.3% | 7.8% | 7.5% | 9.6% | 8.5% | 11.9% | 9.1% | 10.7% | 7.4% | 6.3% | 8.4% | 6.4% | 4.9% | 5.5% | 8.9% | 12.1% | -12.0% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 269 | 296 | 336 | 283 | 289 | 262 | 269 | 279 | 276 | 275 | 271 | 203 | 288 | 289 | 334 | 388 | 410 | 402 |
| EBITDA (mln) | 995 | 1,190 | 1,009 | 1,392 | 1,786 | 2,226 | 2,376 | 2,542 | 2,892 | 1,512 | 2,469 | 2,345 | 2,972 | 2,707 | 3,305 | 3,775 | 3,850 | 3,695 | 3,225 | 3,992 | 3,283 | 3,432 | 4,089 | 4,529 | 3,550 | 5,927 |
| EBITDA(%) | 7.5% | 7.8% | 6.3% | 8.4% | 13.3% | 10.2% | 10.0% | 9.3% | 11.2% | 4.5% | 8.1% | 7.8% | 9.9% | 9.0% | 12.5% | 9.6% | 11.4% | 8.0% | 6.9% | 9.1% | 7.3% | 5.7% | 6.3% | 10.1% | 14.0% | 34.4% |
| Podatek (mln) | 366 | 451 | 397 | 430 | 550 | 566 | 601 | 615 | 480 | -278 | 345 | 227 | 465 | 368 | 463 | 628 | 460 | 396 | 422 | 387 | 373 | -82 | 304 | 234 | 53 | 737 |
| Zysk Netto (mln) | 569 | 674 | 546 | 962 | 1,236 | 1,660 | 1,775 | 1,927 | 2,111 | 1,453 | 1,699 | 1,743 | 2,118 | 1,930 | 2,408 | 2,668 | 2,888 | 2,764 | 2,278 | 3,094 | 2,492 | 3,076 | 3,262 | 3,726 | 2,868 | 4,070 |
| Zysk netto Δ r/r | 0.0% | 18.5% | -19.0% | 76.2% | 28.5% | 34.3% | 6.9% | 8.6% | 9.5% | -31.2% | 16.9% | 2.6% | 21.5% | -8.9% | 24.8% | 10.8% | 8.2% | -4.3% | -17.6% | 35.8% | -19.5% | 23.4% | 6.0% | 14.2% | -23.0% | 41.9% |
| Zysk netto (%) | 4.3% | 4.4% | 3.4% | 5.8% | 9.2% | 7.6% | 7.4% | 7.1% | 8.1% | 4.3% | 5.6% | 5.8% | 7.1% | 6.4% | 9.1% | 6.8% | 8.5% | 6.0% | 4.8% | 7.0% | 5.6% | 5.1% | 5.1% | 8.3% | 11.4% | 23.6% |
| EPS | 0.72 | 0.86 | 0.69 | 1.26 | 1.48 | 1.79 | 1.96 | 2.1 | 2.3 | 1.56 | 1.72 | 1.7 | 2.13 | 1.9 | 2.34 | 2.55 | 2.77 | 2.67 | 2.17 | 3.13 | 2.49 | 3.17 | 3.37 | 3.86 | 2.94 | 4.23 |
| EPS (rozwodnione) | 0.72 | 0.84 | 0.68 | 1.25 | 1.46 | 1.78 | 1.94 | 2.09 | 2.29 | 1.55 | 1.72 | 1.7 | 2.11 | 1.89 | 2.3 | 2.55 | 2.77 | 2.66 | 2.17 | 3.13 | 2.49 | 3.17 | 3.36 | 3.86 | 2.93 | 4.21 |
| Ilośc akcji (mln) | 750 | 747 | 743 | 736 | 810 | 892 | 891 | 891 | 892 | 895 | 944 | 947 | 949 | 950 | 974 | 999 | 996 | 990 | 989 | 989 | 946 | 928 | 929 | 932 | 932 | 932 |
| Ważona ilośc akcji (mln) | 750 | 768 | 755 | 745 | 818 | 900 | 898 | 898 | 899 | 899 | 946 | 958 | 962 | 961 | 991 | 1,000 | 998 | 992 | 991 | 989 | 947 | 928 | 931 | 932 | 934 | 935 |
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