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 | 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) | 1,440 | 1,463 | 1,844 | 1,809 | 1,902 | 2,034 | 1,993 | 2,095 | 2,277 | 2,389 | 2,326 | 2,623 | 2,788 | 2,821 | 2,953 | 3,089 | 3,023 | 3,116 | 3,399 | 3,978 | 5,140 | 5,084 | 11,656 | 12,440 | 11,479 | 11,484 |
| Przychód Δ r/r | 0.0% | 1.6% | 26.0% | -1.9% | 5.1% | 6.9% | -2.0% | 5.1% | 8.6% | 5.0% | -2.6% | 12.8% | 6.3% | 1.2% | 4.7% | 4.6% | -2.1% | 3.1% | 9.1% | 17.0% | 29.2% | -1.1% | 129.3% | 6.7% | -7.7% | 0.0% |
| Marża brutto | 48.9% | 47.9% | 42.3% | 42.7% | 42.5% | 42.9% | 41.4% | 42.2% | 41.8% | 40.6% | 40.2% | 41.7% | 39.6% | 41.7% | 43.5% | 44.1% | 44.7% | 44.9% | 43.5% | 42.3% | 41.1% | 41.0% | 32.0% | 33.4% | 26.1% | 30.6% |
| EBIT (mln) | 281 | 260 | 286 | 312 | 286 | 310 | 267 | 329 | 365 | 352 | 359 | 416 | 441 | 488 | 518 | 592 | 578 | 567 | 581 | 584 | 665 | 566 | 585 | 1,090 | 831 | 1,180 |
| EBIT Δ r/r | 0.0% | -7.6% | 9.9% | 9.1% | -8.3% | 8.6% | -14.0% | 23.3% | 11.0% | -3.6% | 1.9% | 16.1% | 5.9% | 10.7% | 6.2% | 14.2% | -2.4% | -1.8% | 2.5% | 0.4% | 13.9% | -14.8% | 3.3% | 86.3% | -23.8% | 42.0% |
| EBIT (%) | 19.5% | 17.8% | 15.5% | 17.2% | 15.0% | 15.3% | 13.4% | 15.7% | 16.0% | 14.7% | 15.4% | 15.9% | 15.8% | 17.3% | 17.6% | 19.2% | 19.1% | 18.2% | 17.1% | 14.7% | 12.9% | 11.1% | 5.0% | 8.8% | 7.2% | 10.3% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26 | 0 | 74 | 62 | 49 | 45 | 42 | 47 | 46 | 46 | 53 | 65 | 133 | 138 | 132 | 289 | 336 | 380 | 305 |
| EBITDA (mln) | 370 | 380 | 437 | 404 | 463 | 470 | 402 | 414 | 443 | 449 | 437 | 506 | 516 | 564 | 617 | 686 | 672 | 667 | 740 | 797 | 1,051 | 920 | 1,839 | 2,269 | 1,973 | 1,598 |
| EBITDA(%) | 25.7% | 26.0% | 23.7% | 22.3% | 24.3% | 23.1% | 20.2% | 19.8% | 19.4% | 18.8% | 18.8% | 19.3% | 18.5% | 20.0% | 20.9% | 22.2% | 22.2% | 21.4% | 21.8% | 20.0% | 20.4% | 18.1% | 15.8% | 18.2% | 17.2% | 13.9% |
| Podatek (mln) | 82 | 61 | 72 | 90 | 79 | 85 | 53 | 87 | 82 | 51 | 81 | 96 | 107 | 189 | 132 | 135 | 117 | 119 | 241 | 108 | 97 | 74 | 75 | 211 | 45 | 31 |
| Zysk Netto (mln) | 162 | 123 | 116 | 176 | 173 | 196 | 193 | 226 | 247 | 230 | 196 | 264 | 267 | 254 | 354 | 415 | 412 | 405 | 296 | 337 | 456 | 365 | 268 | -1,836 | -2,565 | 243 |
| Zysk netto Δ r/r | 0.0% | -24.1% | -5.7% | 51.7% | -1.9% | 13.6% | -1.5% | 17.3% | 9.1% | -7.1% | -14.9% | 34.8% | 1.3% | -4.8% | 39.1% | 17.3% | -0.7% | -1.6% | -27.0% | 14.1% | 35.2% | -19.9% | -26.6% | -785.1% | 39.7% | -109.5% |
| Zysk netto (%) | 11.3% | 8.4% | 6.3% | 9.7% | 9.1% | 9.6% | 9.7% | 10.8% | 10.9% | 9.6% | 8.4% | 10.0% | 9.6% | 9.0% | 12.0% | 13.4% | 13.6% | 13.0% | 8.7% | 8.5% | 8.9% | 7.2% | 2.3% | -14.8% | -22.3% | 2.1% |
| EPS | 1.53 | 1.22 | 1.21 | 1.86 | 1.84 | 2.08 | 2.06 | 2.5 | 2.86 | 2.89 | 2.48 | 3.29 | 3.3 | 3.11 | 4.32 | 5.09 | 5.19 | 5.07 | 3.73 | 3.85 | 4.04 | 3.25 | 1.1 | -7.2 | -10.06 | 0.95 |
| EPS (rozwodnione) | 1.53 | 1.22 | 1.2 | 1.84 | 1.83 | 2.05 | 2.04 | 2.48 | 2.82 | 2.86 | 2.46 | 3.26 | 3.26 | 3.09 | 4.29 | 5.06 | 5.16 | 5.05 | 3.72 | 3.83 | 4.0 | 3.2 | 1.1 | -7.2 | -10.06 | 0.95 |
| Ilośc akcji (mln) | 106 | 101 | 96 | 95 | 94 | 94 | 94 | 91 | 87 | 79 | 78 | 79 | 80 | 81 | 81 | 81 | 80 | 80 | 79 | 88 | 112 | 112 | 243 | 255 | 255 | 256 |
| Ważona ilośc akcji (mln) | 106 | 101 | 97 | 96 | 94 | 96 | 95 | 91 | 88 | 80 | 79 | 80 | 81 | 82 | 82 | 81 | 81 | 80 | 79 | 88 | 113 | 114 | 243 | 255 | 255 | 256 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |