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 | 22 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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) | 14,887 | 16,933 | 18,206 | 22,394 | 27,642 | 47,475 | 67,924 | 79,908 | 84,478 | 90,673 | 97,038 | 89,300 | 74,686 | 69,883 | 66,639 | 65,029 | 60,596 | 60,058 | 55,750 | 57,866 | 93,864 | 82,566 | 73,812 |
| Przychód Δ r/r | 0.0% | 13.7% | 7.5% | 23.0% | 23.4% | 71.8% | 43.1% | 17.6% | 5.7% | 7.3% | 7.0% | -8.0% | -16.4% | -6.4% | -4.6% | -2.4% | -6.8% | -0.9% | -7.2% | 3.8% | 62.2% | -12.0% | -10.6% |
| Marża brutto | 36.7% | 37.8% | 35.9% | 30.6% | 27.7% | 55.2% | 47.2% | 48.3% | 47.1% | 48.5% | 46.2% | 42.6% | 40.9% | 43.8% | 44.9% | 43.5% | 46.9% | 33.5% | 37.3% | 32.8% | 20.6% | 31.0% | 33.0% |
| EBIT (mln) | 1,664 | 1,976 | 2,539 | 2,784 | 3,608 | 5,001 | 17,586 | 8,174 | 9,497 | 9,684 | 7,133 | -6,695 | 6,574 | -3,242 | 2,452 | 2,819 | 2,645 | 5,109 | 2,276 | 6,722 | 6,156 | 13,166 | 9,030 |
| EBIT Δ r/r | 0.0% | 18.8% | 28.5% | 9.6% | 29.6% | 38.6% | 251.7% | -53.5% | 16.2% | 2.0% | -26.3% | -193.9% | -198.2% | -149.3% | -175.6% | 15.0% | -6.2% | 93.2% | -55.5% | 195.3% | -8.4% | 113.9% | -31.4% |
| EBIT (%) | 11.2% | 11.7% | 13.9% | 12.4% | 13.1% | 10.5% | 25.9% | 10.2% | 11.2% | 10.7% | 7.4% | -7.5% | 8.8% | -4.6% | 3.7% | 4.3% | 4.4% | 8.5% | 4.1% | 11.6% | 6.6% | 15.9% | 12.2% |
| Koszty finansowe (mln) | -2,361 | 249 | 1,414 | 247 | 206 | 1,710 | 2,378 | 2,477 | 2,810 | 3,383 | 3,057 | 2,208 | 1,769 | 1,701 | 1,687 | 1,486 | 861 | 957 | 934 | 1,601 | 1,777 | 2,478 | 2,738 |
| EBITDA (mln) | 3,337 | 4,514 | 4,277 | 4,107 | 5,086 | 8,495 | 12,880 | 14,857 | 19,354 | 19,076 | 19,578 | 29,222 | 13,350 | 20,714 | 16,647 | 11,827 | 9,933 | 12,192 | 11,036 | 13,024 | 14,213 | 18,052 | 13,516 |
| EBITDA(%) | 22.4% | 26.7% | 23.5% | 18.3% | 18.4% | 17.9% | 19.0% | 18.6% | 22.9% | 21.0% | 20.2% | 32.7% | 17.9% | 29.6% | 25.0% | 18.2% | 16.4% | 20.3% | 19.8% | 22.5% | 15.1% | 21.9% | 18.3% |
| Podatek (mln) | 605 | 752 | 427 | 794 | 1,104 | 528 | 912 | 1,719 | 1,913 | 2,119 | 2,054 | 727 | 1,588 | 324 | 909 | -425 | 704 | 640 | 715 | 1,695 | -83 | 1,031 | 2,215 |
| Zysk Netto (mln) | 3,655 | 980 | 1,105 | 1,743 | 2,298 | 4,616 | 5,591 | 5,230 | 5,626 | 5,420 | 1,550 | -9,289 | 2,440 | -4,617 | -415 | 1,423 | 1,033 | 1,646 | -891 | 3,661 | -1,795 | 2,208 | 4,106 |
| Zysk netto Δ r/r | 0.0% | -73.2% | 12.8% | 57.7% | 31.8% | 100.9% | 21.1% | -6.5% | 7.6% | -3.7% | -71.4% | -699.3% | -126.3% | -289.2% | -91.0% | -442.9% | -27.4% | 59.3% | -154.1% | -510.9% | -149.0% | -223.0% | 86.0% |
| Zysk netto (%) | 24.6% | 5.8% | 6.1% | 7.8% | 8.3% | 9.7% | 8.2% | 6.5% | 6.7% | 6.0% | 1.6% | -10.4% | 3.3% | -6.6% | -0.6% | 2.2% | 1.7% | 2.7% | -1.6% | 6.3% | -1.9% | 2.7% | 5.6% |
| EPS | 4.0 | 1.01 | 1.22 | 1.89 | 3.0 | 3.24 | 2.97 | 2.05 | 2.1 | 1.79 | 0.68 | -3.91 | 1.0 | -1.92 | -0.17 | 0.49 | 0.43 | 0.68 | -0.37 | 1.46 | -0.74 | 0.88 | 1.66 |
| EPS (rozwodnione) | 4.0 | 1.01 | 1.22 | 1.89 | 2.96 | 3.19 | 2.94 | 2.03 | 2.1 | 1.77 | 0.67 | -3.91 | 0.99 | -1.92 | -0.17 | 0.49 | 0.43 | 0.68 | -0.37 | 1.46 | -0.74 | 0.88 | 1.65 |
| Ilośc akcji (mln) | 903 | 903 | 903 | 942 | 1,204 | 1,212 | 1,638 | 2,189 | 2,188 | 2,235 | 2,271 | 2,359 | 2,367 | 2,392 | 2,368 | 2,396 | 2,396 | 2,413 | 2,416 | 2,419 | 2,420 | 2,422 | 2,425 |
| Ważona ilośc akcji (mln) | 903 | 903 | 903 | 942 | 1,218 | 1,230 | 1,653 | 2,203 | 2,197 | 2,247 | 2,284 | 2,374 | 2,382 | 2,403 | 2,396 | 2,405 | 2,407 | 2,425 | 2,416 | 2,431 | 2,420 | 2,422 | 2,436 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |