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) | 9,578 | 9,452 | 10,271 | 11,738 | 11,017 | 17,468 | 25,196 | 24,559 | 30,431 | 31,648 | 34,201 | 32,808 | 30,032 | 31,419 | 29,215 | 31,263 | 35,076 | 36,438 | 33,145 | 39,114 | 53,949 | 49,146 | 44,739 |
| Przychód Δ r/r | 0.0% | -1.3% | 8.7% | 14.3% | -6.1% | 58.5% | 44.2% | -2.5% | 23.9% | 4.0% | 8.1% | -4.1% | -8.5% | 4.6% | -7.0% | 7.0% | 12.2% | 3.9% | -9.0% | 18.0% | 37.9% | -8.9% | -9.0% |
| Marża brutto | 38.6% | 42.0% | 41.8% | 42.1% | 52.6% | 47.5% | 39.7% | 43.9% | 38.3% | 39.6% | 36.8% | 38.3% | 40.6% | 40.9% | 44.2% | 42.7% | 44.0% | 44.6% | 48.7% | 43.6% | 37.4% | 23.2% | 53.4% |
| EBIT (mln) | 1,564 | 1,823 | 2,019 | 2,262 | 2,654 | 3,697 | 4,262 | 4,509 | 4,830 | 4,505 | 4,377 | 2,435 | 3,941 | 3,829 | 4,554 | 2,713 | 5,439 | 5,877 | 5,536 | 7,343 | 7,984 | 8,841 | 9,729 |
| EBIT Δ r/r | 0.0% | 16.6% | 10.7% | 12.1% | 17.3% | 39.3% | 15.3% | 5.8% | 7.1% | -6.7% | -2.8% | -44.4% | 61.9% | -2.8% | 18.9% | -40.4% | 100.5% | 8.0% | -5.8% | 32.6% | 8.7% | 10.7% | 10.0% |
| EBIT (%) | 16.3% | 19.3% | 19.7% | 19.3% | 24.1% | 21.2% | 16.9% | 18.4% | 15.9% | 14.2% | 12.8% | 7.4% | 13.1% | 12.2% | 15.6% | 8.7% | 15.5% | 16.1% | 16.7% | 18.8% | 14.8% | 18.0% | 21.7% |
| Koszty finansowe (mln) | 648 | 632 | 541 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,381 | 1,326 | 1,088 | 991 | 916 | 920 | 1,041 | 1,045 | 983 | 1,127 | 1,699 | 2,735 | 2,208 |
| EBITDA (mln) | 2,424 | 2,695 | 3,096 | 3,490 | 3,863 | 5,376 | 5,938 | 6,834 | 7,514 | 7,659 | 8,238 | 9,553 | 7,595 | 7,950 | 7,872 | 8,352 | 9,803 | 10,562 | 10,553 | 12,782 | 14,194 | 13,623 | 15,455 |
| EBITDA(%) | 25.3% | 28.5% | 30.1% | 29.7% | 35.1% | 30.8% | 23.6% | 27.8% | 24.7% | 24.2% | 24.1% | 29.1% | 25.3% | 25.3% | 26.9% | 26.7% | 27.9% | 29.0% | 31.8% | 32.7% | 26.3% | 27.7% | 34.5% |
| Podatek (mln) | 304 | 207 | 535 | 553 | 695 | 703 | 895 | 719 | 899 | 549 | 207 | -1,424 | 837 | 527 | 905 | -1,397 | 959 | 914 | 1,083 | 1,914 | 1,161 | 1,610 | 2,150 |
| Zysk Netto (mln) | 963 | 1,060 | 1,211 | 1,382 | 1,660 | 2,354 | 2,861 | 2,824 | 2,871 | 2,805 | 2,841 | 2,598 | 2,348 | 2,443 | 2,728 | 2,804 | 3,014 | 3,406 | 3,611 | 3,885 | 4,339 | 4,803 | 5,612 |
| Zysk netto Δ r/r | 0.0% | 10.1% | 14.2% | 14.2% | 20.1% | 41.8% | 21.5% | -1.3% | 1.6% | -2.3% | 1.3% | -8.6% | -9.6% | 4.1% | 11.7% | 2.8% | 7.5% | 13.0% | 6.0% | 7.6% | 11.7% | 10.7% | 16.8% |
| Zysk netto (%) | 10.1% | 11.2% | 11.8% | 11.8% | 15.1% | 13.5% | 11.4% | 11.5% | 9.4% | 8.9% | 8.3% | 7.9% | 7.8% | 7.8% | 9.3% | 9.0% | 8.6% | 9.3% | 10.9% | 9.9% | 8.0% | 9.8% | 12.5% |
| EPS | 0.15 | 0.29 | 0.33 | 0.38 | 0.46 | 0.53 | 0.58 | 0.53 | 0.51 | 0.46 | 0.43 | 0.4 | 0.36 | 0.37 | -0.015 | 0.42 | 0.45 | 0.52 | 0.56 | 0.6 | 0.65 | 0.75 | 0.87 |
| EPS (rozwodnione) | 0.15 | 0.29 | 0.33 | 0.38 | 0.46 | 0.53 | 0.58 | 0.53 | 0.51 | 0.46 | 0.43 | 0.4 | 0.36 | 0.37 | -0.015 | 0.42 | 0.45 | 0.52 | 0.56 | 0.6 | 0.65 | 0.74 | 0.87 |
| Ilośc akcji (mln) | 6,307 | 3,599 | 3,600 | 3,604 | 3,605 | 4,483 | 4,895 | 5,308 | 5,595 | 6,123 | 6,431 | 6,493 | 6,487 | 6,351 | 6,626 | 6,680 | 6,740 | 6,674 | 6,437 | 6,440 | 6,658 | 6,432 | 6,440 |
| Ważona ilośc akcji (mln) | 6,491 | 3,599 | 3,600 | 3,604 | 3,605 | 4,483 | 4,895 | 5,308 | 5,595 | 6,123 | 6,431 | 6,493 | 6,487 | 6,578 | 6,626 | 6,680 | 6,744 | 6,692 | 6,448 | 6,452 | 6,672 | 6,448 | 6,456 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |