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Rachunek Zysków i Strat





Przychody TTM (mln): 5 579
EBIT TTM (mln): 806
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) 1,376 1,473 3,754 3,680 3,448 3,640 3,881 4,888 5,426 5,288 4,158 4,437 4,998 5,286 5,166 5,354 5,387 5,430 5,387 5,524 5,469 1,620 2,890 4,907 5,311 5,684
Przychód Δ r/r 0.0% 7.0% 154.9% -2.0% -6.3% 5.6% 6.6% 25.9% 11.0% -2.5% -21.4% 6.7% 12.6% 5.8% -2.3% 3.6% 0.6% 0.8% -0.8% 2.5% -1.0% -70.4% 78.4% 69.8% 8.2% 7.0%
Marża brutto 100.0% 100.0% 63.1% 62.5% 61.4% 61.8% 62.8% 63.7% 39.7% 38.2% 60.9% 35.6% 36.9% 51.4% 54.2% 54.8% 55.3% 56.0% 56.1% 56.4% 56.9% 32.5% 55.0% 59.6% 58.4% 53.4%
EBIT (mln) 610 494 531 466 316 407 519 777 953 748 98 223 324 383 512 710 650 684 676 530 799 -953 81 775 827 875
EBIT Δ r/r 0.0% -19.0% 7.5% -12.2% -32.2% 28.8% 27.5% 49.7% 22.7% -21.5% -86.9% 127.6% 45.3% 18.2% 33.7% 38.7% -8.5% 5.2% -1.2% -21.6% 50.8% -219.3% -108.5% 856.8% 6.7% 5.8%
EBIT (%) 44.3% 33.5% 14.1% 12.7% 9.2% 11.2% 13.4% 15.9% 17.6% 14.1% 2.4% 5.0% 6.5% 7.2% 9.9% 13.3% 12.1% 12.6% 12.5% 9.6% 14.6% -58.8% 2.8% 15.8% 15.6% 15.4%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 422 341 379 384 371 373 304 214 234 154 167 176 222 194 191 156 187 215
EBITDA (mln) 903 825 955 881 756 770 827 1,282 1,518 1,322 735 822 1,000 1,148 1,196 1,370 1,434 1,416 1,450 1,512 1,522 -102 843 1,472 1,607 1,698
EBITDA(%) 65.6% 56.0% 25.4% 23.9% 21.9% 21.2% 21.3% 26.2% 28.0% 25.0% 17.7% 18.5% 20.0% 21.7% 23.2% 25.6% 26.6% 26.1% 26.9% 27.4% 27.8% -6.3% 29.2% 30.0% 30.3% 29.9%
Podatek (mln) -16 -98 8 6 -12 -10 24 5 3 -3 -39 -31 -1 31 21 14 9 40 80 150 30 -220 -91 26 36 14
Zysk Netto (mln) 211 156 51 -16 14 -64 166 738 727 427 -252 -130 -15 61 317 732 558 762 564 1,087 920 -741 -11 633 740 697
Zysk netto Δ r/r 0.0% -26.1% -67.3% -131.4% -187.5% -557.1% -359.4% 344.6% -1.5% -41.3% -159.0% -48.4% -88.5% -506.7% 419.7% 130.9% -23.8% 36.6% -26.0% 92.7% -15.4% -180.5% -98.5% -5854.5% 16.9% -5.8%
Zysk netto (%) 15.3% 10.6% 1.4% -0.4% 0.4% -1.8% 4.3% 15.1% 13.4% 8.1% -6.1% -2.9% -0.3% 1.2% 6.1% 13.7% 10.4% 14.0% 10.5% 19.7% 16.8% -45.7% -0.4% 12.9% 13.9% 12.3%
EPS 0.93 0.63 0.0783 -0.0583 -0.0685 -0.18 0.37 1.46 1.35 0.74 -0.43 -0.2 -0.0216 0.08 0.43 0.97 0.74 1.03 0.76 1.47 1.26 -1.05 -0.0155 0.89 1.04 0.99
EPS (rozwodnione) 0.9 0.62 0.0783 -0.0583 -0.0685 -0.18 0.37 1.45 1.3 0.72 -0.43 -0.2 -0.0216 0.08 0.42 0.96 0.74 1.02 0.76 1.47 1.26 -1.05 -0.0155 0.88 1.04 0.99
Ilośc akcji (mln) 232 225 243 274 307 349 363 492 534 522 586 656 693 718 744 755 752 743 739 740 730 706 710 715 710 702
Ważona ilośc akcji (mln) 240 229 295 274 307 349 363 494 567 527 587 656 693 720 748 787 753 744 739 741 731 706 710 718 713 706
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