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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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) | 10,268 | 11,105 | 10,569 | 10,283 | 10,263 | 10,264 | 12,296 | 12,665 | 12,882 | 13,125 | 13,028 | 14,158 | 14,194 | 12,974 | 14,063 | 14,885 | 15,795 | 15,855 | 18,401 | 16,989 | 16,192 | 17,569 | 18,428 | 20,577 |
| Przychód Δ r/r | 0.0% | 8.2% | -4.8% | -2.7% | -0.2% | 0.0% | 19.8% | 3.0% | 1.7% | 1.9% | -0.7% | 8.7% | 0.3% | -8.6% | 8.4% | 5.8% | 6.1% | 0.4% | 16.1% | -7.7% | -4.7% | 8.5% | 4.9% | 11.7% |
| Marża brutto | 23.5% | 21.4% | 22.4% | 22.8% | 23.5% | 23.7% | 22.2% | 21.7% | 17.5% | 16.0% | 22.7% | 23.2% | 23.6% | 24.5% | 24.0% | 24.3% | 24.3% | 25.8% | 24.6% | 23.2% | 24.9% | 25.4% | 25.9% | 26.1% |
| EBIT (mln) | 645 | 597 | 698 | 571 | 549 | 576 | 1,020 | 718 | -209 | -205 | 726 | 816 | 905 | 889 | 964 | 1,097 | 1,258 | 1,403 | 1,283 | 818 | 1,144 | 1,344 | 1,653 | 1,699 |
| EBIT Δ r/r | 0.0% | -7.5% | 16.9% | -18.2% | -3.8% | 4.9% | 77.1% | -29.5% | -129.1% | -1.9% | -453.5% | 12.4% | 10.9% | -1.8% | 8.5% | 13.8% | 14.6% | 11.5% | -8.5% | -36.3% | 39.9% | 17.6% | 23.0% | 2.8% |
| EBIT (%) | 6.3% | 5.4% | 6.6% | 5.6% | 5.4% | 5.6% | 8.3% | 5.7% | -1.6% | -1.6% | 5.6% | 5.8% | 6.4% | 6.8% | 6.9% | 7.4% | 8.0% | 8.8% | 7.0% | 4.8% | 7.1% | 7.7% | 9.0% | 8.3% |
| Koszty finansowe (mln) | -199 | -163 | -109 | 142 | -83 | -42 | 100 | 101 | 92 | 81 | 83 | 199 | 107 | 110 | 76 | 89 | 82 | 74 | 132 | 102 | 81 | 104 | 230 | 289 |
| EBITDA (mln) | 969 | 904 | 980 | 926 | 2,592 | 2,694 | 1,704 | 1,242 | 464 | 338 | 1,325 | 1,459 | 1,520 | 1,417 | 1,689 | 1,824 | 1,981 | 2,087 | 2,667 | 2,181 | 2,384 | 2,698 | 1,895 | 2,672 |
| EBITDA(%) | 9.4% | 8.1% | 9.3% | 9.0% | 25.3% | 26.2% | 13.9% | 9.8% | 3.6% | 2.6% | 10.2% | 10.3% | 10.7% | 10.9% | 12.0% | 12.3% | 12.5% | 13.2% | 14.5% | 12.8% | 14.7% | 15.4% | 10.3% | 13.0% |
| Podatek (mln) | 73 | 83 | 30 | 127 | 87 | 100 | 158 | 103 | -175 | -220 | 147 | 194 | 237 | 214 | 220 | 256 | 264 | 314 | 301 | 90 | 148 | 225 | 252 | 247 |
| Zysk Netto (mln) | -366 | 111 | 112 | 326 | 343 | 391 | 889 | 560 | -202 | -108 | 512 | 536 | 573 | 714 | 765 | 946 | 822 | 982 | 1,122 | 483 | 1,089 | 1,121 | 1,023 | 1,420 |
| Zysk netto Δ r/r | 0.0% | -130.3% | 1.2% | 189.6% | 5.4% | 14.0% | 127.2% | -36.9% | -136.0% | -46.6% | -575.4% | 4.7% | 7.0% | 24.6% | 7.1% | 23.7% | -13.2% | 19.5% | 14.3% | -56.9% | 125.2% | 2.9% | -8.7% | 38.7% |
| Zysk netto (%) | -3.6% | 1.0% | 1.1% | 3.2% | 3.3% | 3.8% | 7.2% | 4.4% | -1.6% | -0.8% | 3.9% | 3.8% | 4.0% | 5.5% | 5.4% | 6.4% | 5.2% | 6.2% | 6.1% | 2.8% | 6.7% | 6.4% | 5.6% | 6.9% |
| EPS | -2.27 | 0.7 | 0.69 | 2.0 | 1.99 | 2.3 | 4.56 | 2.87 | -1.03 | -0.55 | 2.6 | 2.94 | 2.85 | 3.49 | 3.68 | 4.49 | 3.21 | 4.62 | 5.28 | 2.27 | 5.12 | 5.29 | 4.91 | 6.91 |
| EPS (rozwodnione) | -2.27 | 0.7 | 0.69 | 1.93 | 1.97 | 2.26 | 4.52 | 2.85 | -1.03 | -0.55 | 2.6 | 2.94 | 2.84 | 3.44 | 3.63 | 4.44 | 3.19 | 4.6 | 5.26 | 2.27 | 5.11 | 5.28 | 4.9 | 6.89 |
| Ilośc akcji (mln) | 162 | 158 | 162 | 173 | 178 | 180 | 194 | 195 | 195 | 196 | 197 | 199 | 201 | 205 | 208 | 211 | 212 | 212 | 213 | 213 | 213 | 212 | 209 | 206 |
| Ważona ilośc akcji (mln) | 162 | 158 | 162 | 173 | 178 | 180 | 196 | 196 | 195 | 196 | 197 | 199 | 202 | 207 | 211 | 213 | 213 | 213 | 213 | 213 | 213 | 212 | 209 | 206 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |