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) | 35,058 | 34,461 | 0 | 0 | 0 | 8,416 | 7,251 | 10,687 | 11,323 | 12,144 | 13,918 | 13,664 | 14,034 | 16,356 | 16,057 | 17,477 | 18,966 | 21,658 | 23,276 | 26,149 | 31,596 | 22,091 | 26,458 |
| Przychód Δ r/r | 0.0% | -1.7% | -100.0% | 0.0% | 0.0% | inf% | -13.8% | 47.4% | 5.9% | 7.3% | 14.6% | -1.8% | 2.7% | 16.5% | -1.8% | 8.8% | 8.5% | 14.2% | 7.5% | 12.3% | 20.8% | -30.1% | 19.8% |
| Marża brutto | 100.0% | 100.0% | 0.0% | 0.0% | 0.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| EBIT (mln) | -8,502 | -9,147 | 0 | 0 | 0 | 976 | 174 | 931 | 1,072 | 733 | 1,249 | 1,047 | 1,183 | 1,521 | 1,523 | 1,216 | 1,390 | 1,664 | 939 | 1,660 | 1,949 | 2,328 | 3,318 |
| EBIT Δ r/r | 0.0% | 7.6% | -100.0% | 0.0% | 0.0% | inf% | -82.1% | 434.0% | 15.1% | -31.6% | 70.4% | -16.2% | 13.0% | 28.6% | 0.2% | -20.2% | 14.3% | 19.8% | -43.6% | 76.8% | 17.4% | 19.5% | 42.5% |
| EBIT (%) | -24.3% | -26.5% | 0.0% | 0.0% | 0.0% | 11.6% | 2.4% | 8.7% | 9.5% | 6.0% | 9.0% | 7.7% | 8.4% | 9.3% | 9.5% | 7.0% | 7.3% | 7.7% | 4.0% | 6.3% | 6.2% | 10.5% | 12.5% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 95 | 125 | 85 | 99 | 180 | 204 | 154 | 165 | 98 | 97 | 92 | 100 | 103 | 98 | 113 | 158 | 152 |
| EBITDA (mln) | -8,259 | -9,001 | 0 | 0 | 0 | 1,059 | 712 | 1,002 | 1,057 | 794 | 1,301 | 1,077 | 1,241 | 1,585 | 1,628 | 1,329 | 1,485 | 1,775 | 1,104 | 1,811 | 1,865 | -477 | 3,212 |
| EBITDA(%) | -23.6% | -26.1% | 0.0% | 0.0% | 0.0% | 12.6% | 9.8% | 9.4% | 9.3% | 6.5% | 9.3% | 7.9% | 8.8% | 9.7% | 10.1% | 7.6% | 7.8% | 8.2% | 4.7% | 6.9% | 5.9% | -2.2% | 12.1% |
| Podatek (mln) | -131 | -267 | 0 | 0 | 0 | -47 | 206 | 292 | 258 | 65 | 368 | 163 | 306 | 456 | 391 | 248 | 373 | 393 | 205 | 352 | 454 | 26 | 816 |
| Zysk Netto (mln) | 267 | 355 | 0 | 0 | 0 | 850 | -127 | 731 | 831 | 677 | 858 | 895 | 986 | 1,151 | 1,171 | 959 | 1,059 | 1,284 | 883 | 1,231 | 1,407 | 1,825 | 2,329 |
| Zysk netto Δ r/r | 0.0% | 32.8% | -100.0% | 0.0% | 0.0% | inf% | -114.9% | -675.8% | 13.6% | -18.5% | 26.8% | 4.3% | 10.1% | 16.7% | 1.8% | -18.2% | 10.5% | 21.2% | -31.2% | 39.4% | 14.2% | 29.7% | 27.6% |
| Zysk netto (%) | 0.8% | 1.0% | 0.0% | 0.0% | 0.0% | 10.1% | -1.8% | 6.8% | 7.3% | 5.6% | 6.2% | 6.6% | 7.0% | 7.0% | 7.3% | 5.5% | 5.6% | 5.9% | 3.8% | 4.7% | 4.5% | 8.3% | 8.8% |
| EPS | 2.75 | 3.24 | 0.0 | 0.0 | 0.0 | 5.98 | -1.05 | 6.08 | 6.21 | 5.02 | 7.04 | 7.43 | 8.17 | 9.54 | 9.71 | 7.95 | 8.79 | 10.65 | 7.32 | 10.21 | 11.66 | 15.13 | 19.31 |
| EPS (rozwodnione) | 2.75 | 3.24 | 0.0 | 0.0 | 0.0 | 5.98 | -1.05 | 6.08 | 6.21 | 5.02 | 7.04 | 7.43 | 8.17 | 9.54 | 9.71 | 7.95 | 8.79 | 10.65 | 7.32 | 10.21 | 11.66 | 15.13 | 19.31 |
| Ilośc akcji (mln) | 111 | 116 | 121 | 121 | 121 | 121 | 121 | 121 | 121 | 121 | 121 | 121 | 121 | 121 | 121 | 121 | 121 | 121 | 121 | 121 | 121 | 121 | 121 |
| Ważona ilośc akcji (mln) | 111 | 116 | 121 | 121 | 121 | 121 | 121 | 121 | 121 | 121 | 121 | 121 | 121 | 121 | 121 | 121 | 121 | 121 | 121 | 121 | 121 | 121 | 121 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |