Rachunek Zysków i Strat
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| 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) | 2,820 | 2,926 | 2,713 | 2,883 | 3,352 | 3,697 | 4,029 | 4,938 | 4,971 | 4,465 | 5,815 | 6,769 | 8,037 | 7,476 | 6,023 | 9,680 | 8,239 | 9,364 | 11,298 | 9,939 | 15,305 | 17,697 | 15,511 | 6,546 | 11,230 | 10,711 |
| Przychód Δ r/r | 0.0% | 3.8% | -7.3% | 6.3% | 16.3% | 10.3% | 9.0% | 22.5% | 0.7% | -10.2% | 30.2% | 16.4% | 18.7% | -7.0% | -19.4% | 60.7% | -14.9% | 13.7% | 20.7% | -12.0% | 54.0% | 15.6% | -12.4% | -57.8% | 71.6% | -4.6% |
| Marża brutto | 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% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 108.1% |
| EBIT (mln) | 121 | 156 | 180 | 158 | 225 | 253 | 211 | 317 | 315 | 151 | 404 | 450 | 152 | 499 | 529 | 470 | 467 | 750 | 738 | 874 | -992 | -1,226 | -1,184 | 1,023 | 1,067 | 1,343 |
| EBIT Δ r/r | 0.0% | 29.4% | 15.2% | -12.4% | 42.5% | 12.7% | -16.7% | 50.4% | -0.8% | -52.1% | 167.5% | 11.4% | -66.2% | 228.3% | 6.0% | -11.2% | -0.6% | 60.6% | -1.6% | 18.4% | -213.5% | 23.6% | -3.4% | -186.4% | 4.3% | 25.9% |
| EBIT (%) | 4.3% | 5.3% | 6.6% | 5.5% | 6.7% | 6.8% | 5.2% | 6.4% | 6.3% | 3.4% | 6.9% | 6.6% | 1.9% | 6.7% | 8.8% | 4.9% | 5.7% | 8.0% | 6.5% | 8.8% | -6.5% | -6.9% | -7.6% | 15.6% | 9.5% | 12.5% |
| Koszty finansowe (mln) | 0 | 23 | 18 | 14 | 17 | 16 | 17 | 18 | 3 | 62 | 120 | 103 | 32 | 42 | 38 | 35 | 46 | 56 | 55 | 55 | 55 | 69 | 68 | 67 | 66 | 67 |
| EBITDA (mln) | 121 | 156 | 180 | 51 | 15 | 27 | -122 | -63 | 346 | 151 | 460 | 507 | 210 | 556 | 585 | 535 | 535 | 861 | 860 | 1,047 | -782 | -939 | -769 | 1,526 | 470 | 1,610 |
| EBITDA(%) | 4.3% | 5.3% | 6.6% | 1.8% | 0.4% | 0.7% | -3.0% | -1.3% | 7.0% | 3.4% | 7.9% | 7.5% | 2.6% | 7.4% | 9.7% | 5.5% | 6.5% | 9.2% | 7.6% | 10.5% | -5.1% | -5.3% | -5.0% | 23.3% | 4.2% | 15.0% |
| Podatek (mln) | 37 | 32 | 55 | 37 | 67 | 78 | 59 | 68 | 63 | 17 | 64 | 73 | -7 | 112 | 103 | 1,257 | 39 | 146 | 150 | 181 | 188 | 130 | 259 | 156 | 212 | 267 |
| Zysk Netto (mln) | 83 | 101 | 107 | 107 | 140 | 159 | 135 | 231 | 249 | 72 | 220 | 274 | 127 | 345 | 388 | 435 | 382 | 548 | 533 | 638 | 699 | 632 | 859 | 800 | 789 | 962 |
| Zysk netto Δ r/r | 0.0% | 20.9% | 5.8% | 0.2% | 31.4% | 13.5% | -15.5% | 71.8% | 7.7% | -71.1% | 205.6% | 24.5% | -53.6% | 171.7% | 12.5% | 12.1% | -12.2% | 43.5% | -2.7% | 19.7% | 9.6% | -9.6% | 35.9% | -6.9% | -1.4% | 21.9% |
| Zysk netto (%) | 3.0% | 3.4% | 3.9% | 3.7% | 4.2% | 4.3% | 3.3% | 4.7% | 5.0% | 1.6% | 3.8% | 4.0% | 1.6% | 4.6% | 6.4% | 4.5% | 4.6% | 5.9% | 4.7% | 6.4% | 4.6% | 3.6% | 5.5% | 12.2% | 7.0% | 9.0% |
| EPS | 1.11 | 1.3 | 1.38 | 1.29 | 1.76 | 1.96 | 1.66 | 2.77 | 3.02 | 0.82 | 2.56 | 3.04 | 1.2 | 3.35 | 3.6 | 4.01 | 3.59 | 5.22 | 4.84 | 5.85 | 6.42 | 5.71 | 7.76 | 7.55 | 7.54 | 9.81 |
| EPS (rozwodnione) | 1.11 | 1.3 | 1.38 | 1.29 | 1.74 | 1.95 | 1.65 | 2.74 | 2.99 | 0.82 | 2.55 | 2.93 | 1.18 | 3.22 | 3.57 | 3.97 | 3.57 | 5.19 | 4.81 | 5.8 | 6.42 | 5.71 | 7.69 | 7.48 | 7.47 | 9.77 |
| Ilośc akcji (mln) | 75 | 76 | 76 | 76 | 78 | 79 | 80 | 81 | 80 | 80 | 80 | 83 | 86 | 91 | 97 | 100 | 101 | 103 | 106 | 109 | 107 | 107 | 107 | 106 | 102 | 96 |
| Ważona ilośc akcji (mln) | 75 | 76 | 76 | 76 | 79 | 80 | 80 | 81 | 81 | 81 | 81 | 88 | 92 | 96 | 98 | 101 | 102 | 103 | 107 | 110 | 107 | 107 | 108 | 107 | 103 | 96 |
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