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) | 3,991 | 7,296 | 6,168 | 5,201 | 6,148 | 7,194 | 6,774 | 7,927 | 7,655 | 4,315 | 3,027 | 3,295 | 3,997 | 3,904 | 3,843 | 4,320 | 5,795 | 6,473 | 7,063 | 7,599 | 8,029 | 8,567 | 11,060 | 14,218 | 16,309 | 14,955 |
| Przychód Δ r/r | 0.0% | 82.8% | -15.5% | -15.7% | 18.2% | 17.0% | -5.8% | 17.0% | -3.4% | -43.6% | -29.9% | 8.9% | 21.3% | -2.3% | -1.6% | 12.4% | 34.1% | 11.7% | 9.1% | 7.6% | 5.7% | 6.7% | 29.1% | 28.6% | 14.7% | -8.3% |
| Marża brutto | 28.9% | 43.6% | 13.5% | 11.5% | 25.0% | 35.1% | 27.4% | 26.2% | 20.7% | 34.2% | 21.8% | 37.5% | 41.4% | 36.6% | 34.4% | 38.1% | 35.9% | 36.0% | 37.1% | 38.0% | 37.3% | 32.4% | 38.5% | 43.1% | 45.5% | 40.6% |
| EBIT (mln) | -61 | 1,481 | -1,224 | -1,070 | -344 | 314 | -268 | -56 | -369 | -27 | -220 | 348 | 736 | 455 | 325 | 525 | 555 | 763 | 983 | 1,469 | 1,161 | 581 | 1,470 | 2,845 | 3,948 | 2,190 |
| EBIT Δ r/r | 0.0% | -2542.8% | -182.6% | -12.5% | -67.9% | -191.2% | -185.6% | -79.2% | 558.9% | -92.7% | 716.3% | -258.2% | 111.5% | -38.2% | -28.6% | 61.5% | 5.7% | 37.5% | 28.8% | 49.4% | -21.0% | -50.0% | 153.0% | 93.5% | 38.8% | -44.5% |
| EBIT (%) | -1.5% | 20.3% | -19.8% | -20.6% | -5.6% | 4.4% | -4.0% | -0.7% | -4.8% | -0.6% | -7.3% | 10.6% | 18.4% | 11.7% | 8.5% | 12.2% | 9.6% | 11.8% | 13.9% | 19.3% | 14.5% | 6.8% | 13.3% | 20.0% | 24.2% | 14.6% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 75 | 9 | -52 | -9 | -124 | 156 | 95 | 63 | 60 | 51 | 19 | 48 | 67 | 63 | 68 | 62 | 130 | 155 | 142 | 158 | 162 |
| EBITDA (mln) | 479 | 2,316 | 250 | 331 | 1,151 | 1,668 | 1,212 | 1,395 | 992 | 543 | 401 | 733 | 1,141 | 977 | 864 | 1,123 | 1,370 | 1,605 | 1,808 | 2,340 | 2,090 | 1,814 | 2,974 | 4,529 | 5,833 | 4,180 |
| EBITDA(%) | 12.0% | 31.7% | 4.1% | 6.4% | 18.7% | 23.2% | 17.9% | 17.6% | 13.0% | 12.6% | 13.2% | 22.2% | 28.5% | 25.0% | 22.5% | 26.0% | 23.6% | 24.8% | 25.6% | 30.8% | 26.0% | 21.2% | 26.9% | 31.9% | 35.8% | 28.0% |
| Podatek (mln) | -28 | 614 | -466 | -139 | 84 | 154 | 121 | 161 | 78 | 41 | 5 | -22 | -30 | -1 | 23 | 31 | -102 | -36 | 142 | 193 | 194 | 52 | 144 | 537 | 782 | 378 |
| Zysk Netto (mln) | 57 | 1,128 | -642 | -1,020 | -435 | 61 | -313 | -268 | -368 | -2,931 | -623 | 659 | 1,119 | 427 | 272 | 535 | 632 | 744 | 790 | 1,075 | 870 | 368 | 1,169 | 2,179 | 3,137 | 1,301 |
| Zysk netto Δ r/r | 0.0% | 1874.5% | -157.0% | 58.7% | -57.3% | -114.1% | -612.7% | -14.5% | 37.3% | 696.8% | -78.7% | -205.8% | 69.8% | -61.8% | -36.3% | 96.7% | 18.1% | 17.7% | 6.2% | 36.1% | -19.1% | -57.7% | 217.7% | 86.4% | 44.0% | -58.5% |
| Zysk netto (%) | 1.4% | 15.5% | -10.4% | -19.6% | -7.1% | 0.8% | -4.6% | -3.4% | -4.8% | -67.9% | -20.6% | 20.0% | 28.0% | 10.9% | 7.1% | 12.4% | 10.9% | 11.5% | 11.2% | 14.1% | 10.8% | 4.3% | 10.6% | 15.3% | 19.2% | 8.7% |
| EPS | 0.0834 | 1.68 | -0.82 | -1.31 | -0.53 | 0.08 | -0.38 | -0.32 | -0.44 | -3.48 | -0.73 | 0.61 | 1.03 | 0.4 | 0.25 | 0.48 | 0.56 | 0.66 | 0.7 | 0.95 | 0.75 | 0.26 | 0.88 | 1.65 | 2.39 | 0.98 |
| EPS (rozwodnione) | 0.0834 | 1.68 | -0.82 | -1.31 | -0.53 | 0.08 | -0.38 | -0.32 | -0.44 | -3.48 | -0.73 | 0.58 | 0.98 | 0.39 | 0.25 | 0.48 | 0.56 | 0.66 | 0.7 | 0.95 | 0.75 | 0.26 | 0.88 | 1.65 | 2.38 | 0.97 |
| Ilośc akcji (mln) | 673 | 689 | 783 | 777 | 814 | 735 | 829 | 829 | 845 | 843 | 855 | 1,087 | 1,086 | 1,080 | 1,075 | 1,111 | 1,123 | 1,125 | 1,129 | 1,130 | 1,163 | 1,264 | 1,301 | 1,302 | 1,303 | 1,301 |
| Ważona ilośc akcji (mln) | 673 | 690 | 783 | 777 | 814 | 737 | 829 | 829 | 845 | 843 | 855 | 1,171 | 1,159 | 1,134 | 1,076 | 1,123 | 1,125 | 1,129 | 1,134 | 1,134 | 1,165 | 1,266 | 1,304 | 1,304 | 1,306 | 1,305 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |