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 | 23 | 24 | 25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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) | 13,528 | 14,703 | 15,147 | 15,907 | 18,733 | 22,693 | 27,083 | 26,500 | 25,916 | 9,219 | 24,701 | 22,383 | 21,859 | 26,412 | 26,236 | 18,614 | 18,377 | 18,300 | 16,974 | 18,955 | 20,740 | 20,523 | 22,390 | 22,362 | 24,527 | 26,384 |
| Przychód Δ r/r | 0.0% | 8.7% | 3.0% | 5.0% | 17.8% | 21.1% | 19.3% | -2.2% | -2.2% | -64.4% | 167.9% | -9.4% | -2.3% | 20.8% | -0.7% | -29.1% | -1.3% | -0.4% | -7.2% | 11.7% | 9.4% | -1.0% | 9.1% | -0.1% | 9.7% | 7.6% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 87.8% | 88.1% | 87.7% | 85.0% | 56.7% | 84.8% | 79.2% | 79.9% | 80.2% | 83.7% | 78.4% | 79.5% | 80.1% | 74.2% | 77.4% | 77.9% | 78.2% | 78.7% | 78.4% | 100.0% | 15.0% |
| EBIT (mln) | 1,149 | 1,364 | 312 | 1,068 | -550 | 2,751 | 3,237 | 3,879 | 4,268 | -4,248 | -1,252 | 2,772 | 576 | -33 | 310 | -551 | 9 | 1,143 | -262 | 2,373 | 2,390 | 1,994 | 2,815 | 3,025 | 3,301 | 3,849 |
| EBIT Δ r/r | 0.0% | 18.7% | -77.1% | 242.3% | -151.5% | -600.2% | 17.7% | 19.8% | 10.0% | -199.5% | -70.5% | -321.4% | -79.2% | -105.7% | -1039.4% | -277.7% | -101.6% | 12600.0% | -122.9% | -1005.7% | 0.7% | -16.6% | 41.2% | 7.5% | 9.1% | 16.6% |
| EBIT (%) | 8.5% | 9.3% | 2.1% | 6.7% | -2.9% | 12.1% | 12.0% | 14.6% | 16.5% | -46.1% | -5.1% | 12.4% | 2.6% | -0.1% | 1.2% | -3.0% | 0.0% | 6.2% | -1.5% | 12.5% | 11.5% | 9.7% | 12.6% | 13.5% | 13.5% | 14.6% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 251 | 252 | 277 | 263 | 343 | 476 | 508 | 508 | 457 | 397 | 376 | 357 | 339 | 316 | 298 | 259 | 236 | 234 | 213 | 199 | 199 |
| EBITDA (mln) | 1,207 | 1,427 | 384 | 1,172 | -331 | 3,025 | 3,798 | 4,485 | 5,062 | -3,887 | -782 | 3,368 | 1,492 | 392 | 515 | 1,800 | 2,717 | 1,541 | -1,431 | 2,840 | 2,456 | 2,066 | 2,886 | 3,096 | -234 | 4,205 |
| EBITDA(%) | 8.9% | 9.7% | 2.5% | 7.4% | -1.8% | 13.3% | 14.0% | 16.9% | 19.5% | -42.2% | -3.2% | 15.0% | 6.8% | 1.5% | 2.0% | 9.7% | 14.8% | 8.4% | -8.4% | 15.0% | 11.8% | 10.1% | 12.9% | 13.8% | -1.0% | 15.9% |
| Podatek (mln) | 287 | 390 | -195 | 68 | -459 | 385 | 711 | 857 | 1,056 | -1,842 | -841 | 584 | -346 | -494 | -247 | 350 | 305 | -92 | 985 | 268 | 475 | 383 | 531 | 443 | 584 | 738 |
| Zysk Netto (mln) | 862 | 974 | 507 | 1,000 | -91 | 2,115 | 2,274 | 2,745 | 2,949 | -2,749 | -887 | 1,680 | 712 | -38 | 176 | 798 | 1,682 | 896 | -3,131 | 1,807 | 2,085 | 1,737 | 2,371 | 1,819 | 2,504 | 3,111 |
| Zysk netto Δ r/r | 0.0% | 13.0% | -47.9% | 97.2% | -109.1% | -2424.2% | 7.5% | 20.7% | 7.4% | -193.2% | -67.7% | -289.4% | -57.6% | -105.3% | -563.2% | 353.4% | 110.8% | -46.7% | -449.4% | -157.7% | 15.4% | -16.7% | 36.5% | -23.3% | 37.7% | 24.2% |
| Zysk netto (%) | 6.4% | 6.6% | 3.3% | 6.3% | -0.5% | 9.3% | 8.4% | 10.4% | 11.4% | -29.8% | -3.6% | 7.5% | 3.3% | -0.1% | 0.7% | 4.3% | 9.2% | 4.9% | -18.4% | 9.5% | 10.1% | 8.5% | 10.6% | 8.1% | 10.2% | 11.8% |
| EPS | 3.83 | 4.42 | 2.13 | 4.01 | -0.33 | 7.24 | 7.63 | 8.89 | 9.32 | -8.9 | -2.56 | 2.7 | 1.53 | -0.0868 | 0.37 | 1.81 | 4.05 | 2.31 | -8.61 | 4.96 | 5.78 | 4.79 | 6.71 | 5.52 | 8.09 | 10.51 |
| EPS (rozwodnione) | 3.79 | 4.34 | 2.1 | 3.97 | -0.33 | 7.12 | 7.44 | 8.69 | 9.24 | -8.9 | -2.45 | 2.49 | 1.38 | -0.0781 | 0.34 | 1.73 | 3.96 | 2.27 | -8.45 | 4.96 | 5.71 | 4.76 | 6.62 | 5.44 | 7.97 | 10.35 |
| Ilośc akcji (mln) | 225 | 221 | 238 | 249 | 272 | 292 | 298 | 309 | 316 | 309 | 346 | 432 | 432 | 438 | 448 | 442 | 416 | 388 | 364 | 358 | 361 | 358 | 349 | 325 | 307 | 294 |
| Ważona ilośc akcji (mln) | 228 | 224 | 241 | 252 | 272 | 297 | 306 | 316 | 319 | 309 | 362 | 482 | 478 | 487 | 491 | 460 | 425 | 395 | 370 | 364 | 365 | 361 | 354 | 330 | 312 | 299 |
| 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 |