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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Przychód (mln) | 3,257 | 4,080 | 4,845 | 4,906 | 5,180 | 5,467 | 5,887 | 6,327 | 6,407 | 5,984 | 5,520 | 5,038 | 4,680 | 4,054 | 3,918 | 3,903 | 3,908 | 3,857 | 3,799 | 3,708 | 3,987 | 3,792 | 3,698 | 3,829 | 3,591 |
| Przychód Δ r/r | 0.0% | 25.3% | 18.8% | 1.2% | 5.6% | 5.5% | 7.7% | 7.5% | 1.3% | -6.6% | -7.8% | -8.7% | -7.1% | -13.4% | -3.3% | -0.4% | 0.1% | -1.3% | -1.5% | -2.4% | 7.5% | -4.9% | -2.5% | 3.5% | -6.2% |
| Marża brutto | 60.8% | 62.5% | 60.2% | 61.3% | 51.9% | 84.6% | 78.0% | 75.5% | 76.2% | 80.4% | 80.9% | 77.7% | 86.5% | 88.5% | 87.9% | 80.0% | 79.2% | 77.5% | 75.8% | 19.3% | 26.0% | 43.0% | 31.5% | 34.6% | 76.8% |
| EBIT (mln) | 774 | 1,121 | 1,147 | 1,017 | 637 | -2 | 1,062 | 1,040 | 1,058 | 1,001 | 385 | 342 | 615 | 335 | 589 | 391 | 386 | 306 | 448 | 305 | 584 | 1,092 | 658 | 827 | 668 |
| EBIT Δ r/r | 0.0% | 44.8% | 2.4% | -11.3% | -37.3% | -100.4% | -44394.0% | -2.1% | 1.7% | -5.4% | -61.5% | -11.1% | 79.8% | -45.5% | 75.6% | -33.6% | -1.4% | -20.8% | 46.7% | -31.9% | 91.1% | 87.1% | -39.8% | 25.8% | -19.2% |
| EBIT (%) | 23.8% | 27.5% | 23.7% | 20.7% | 12.3% | -0.0% | 18.0% | 16.4% | 16.5% | 16.7% | 7.0% | 6.8% | 13.1% | 8.3% | 15.0% | 10.0% | 9.9% | 7.9% | 11.8% | 8.2% | 14.6% | 28.8% | 17.8% | 21.6% | 18.6% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 239 | 344 | 325 | 308 | 290 | 249 | 249 | 203 | 157 | 149 | 139 | 86 | 104 | 69 | 51 | 44 | 32 | 37 |
| EBITDA (mln) | 1,231 | 1,712 | 1,975 | 1,963 | 1,695 | 1,086 | 2,191 | 2,565 | 2,401 | 2,148 | 1,770 | 1,715 | 1,635 | 1,415 | 1,385 | 1,233 | 1,225 | 1,252 | 1,235 | 1,583 | 1,577 | 1,851 | 1,509 | 1,563 | 1,419 |
| EBITDA(%) | 37.8% | 42.0% | 40.8% | 40.0% | 32.7% | 19.9% | 37.2% | 40.5% | 37.5% | 35.9% | 32.1% | 34.0% | 34.9% | 34.9% | 35.3% | 31.6% | 31.3% | 32.5% | 32.5% | 42.7% | 39.6% | 48.8% | 40.8% | 40.8% | 39.5% |
| Podatek (mln) | 365 | 270 | 342 | 377 | 121 | 32 | 441 | 389 | 246 | 380 | 239 | 129 | 108 | 21 | 124 | 118 | 168 | 152 | 166 | 104 | 56 | 266 | 178 | 185 | 200 |
| Zysk Netto (mln) | 570 | 396 | 389 | 405 | 171 | -292 | 509 | 639 | 602 | 404 | 40 | 120 | 476 | 317 | 267 | 152 | 140 | 67 | 175 | 205 | 360 | 558 | 389 | 587 | 479 |
| Zysk netto Δ r/r | 0.0% | -30.5% | -1.7% | 4.3% | -57.8% | -270.4% | -274.5% | 25.5% | -5.8% | -32.9% | -90.2% | 202.3% | 298.0% | -33.5% | -15.6% | -43.2% | -7.8% | -52.0% | 160.4% | 17.2% | 75.5% | 54.9% | -30.3% | 51.0% | -18.4% |
| Zysk netto (%) | 17.5% | 9.7% | 8.0% | 8.3% | 3.3% | -5.3% | 8.6% | 10.1% | 9.4% | 6.8% | 0.7% | 2.4% | 10.2% | 7.8% | 6.8% | 3.9% | 3.6% | 1.7% | 4.6% | 5.5% | 9.0% | 14.7% | 10.5% | 15.3% | 13.3% |
| EPS | 2.28 | 0.8 | 0.7 | 0.84 | 0.35 | -0.6 | 1.04 | 1.35 | 1.23 | 0.82 | 0.0808 | 0.24 | 0.96 | 0.65 | 0.55 | 0.31 | 0.29 | 0.14 | 0.36 | 0.48 | 0.95 | 1.4 | 0.95 | 1.39 | 1.16 |
| EPS (rozwodnione) | 2.28 | 0.8 | 0.7 | 0.84 | 0.35 | -0.6 | 1.04 | 1.35 | 1.21 | 0.82 | 0.0808 | 0.24 | 0.96 | 0.64 | 0.55 | 0.31 | 0.29 | 0.14 | 0.36 | 0.48 | 0.95 | 1.4 | 0.95 | 1.39 | 1.16 |
| Ilośc akcji (mln) | 500 | 491 | 491 | 490 | 490 | 490 | 490 | 490 | 490 | 502 | 490 | 490 | 490 | 490 | 488 | 489 | 489 | 489 | 485 | 476 | 465 | 454 | 438 | 423 | 412 |
| Ważona ilośc akcji (mln) | 500 | 491 | 491 | 504 | 504 | 490 | 490 | 490 | 496 | 502 | 490 | 490 | 490 | 492 | 488 | 489 | 489 | 489 | 485 | 476 | 465 | 454 | 438 | 423 | 412 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | USD | USD | USD | USD | USD | EUR |