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) | 29,389 | 33,726 | 26,539 | 26,764 | 30,141 | 34,209 | 38,826 | 35,382 | 38,334 | 37,586 | 35,127 | 43,623 | 53,999 | 53,341 | 52,708 | 55,870 | 55,355 | 59,387 | 62,761 | 70,848 | 71,965 | 77,867 | 79,024 | 63,054 | 54,228 | 53,101 |
| Przychód Δ r/r | 0.0% | 14.8% | -21.3% | 0.8% | 12.6% | 13.5% | 13.5% | -8.9% | 8.3% | -2.0% | -6.5% | 24.2% | 23.8% | -1.2% | -1.2% | 6.0% | -0.9% | 7.3% | 5.7% | 12.9% | 1.6% | 8.2% | 1.5% | -20.2% | -14.0% | -2.1% |
| Marża brutto | 59.7% | 62.5% | 49.2% | 49.8% | 56.7% | 57.7% | 59.4% | 51.5% | 51.9% | 55.5% | 55.7% | 66.1% | 62.5% | 62.1% | 59.8% | 63.7% | 62.6% | 60.9% | 62.3% | 61.7% | 58.6% | 56.0% | 55.4% | 42.6% | 40.0% | 32.7% |
| EBIT (mln) | 9,767 | 10,395 | 2,256 | 4,382 | 7,533 | 10,130 | 12,090 | 5,652 | 8,216 | 8,954 | 5,711 | 15,912 | 17,477 | 14,638 | 12,291 | 15,347 | 14,002 | 12,874 | 17,936 | 23,316 | 22,035 | 23,678 | 19,456 | -1,930 | 93 | -11,678 |
| EBIT Δ r/r | 0.0% | 6.4% | -78.3% | 94.2% | 71.9% | 34.5% | 19.3% | -53.3% | 45.4% | 9.0% | -36.2% | 178.6% | 9.8% | -16.2% | -16.0% | 24.9% | -8.8% | -8.1% | 39.3% | 30.0% | -5.5% | 7.5% | -17.8% | -109.9% | -104.8% | -12657.0% |
| EBIT (%) | 33.2% | 30.8% | 8.5% | 16.4% | 25.0% | 29.6% | 31.1% | 16.0% | 21.4% | 23.8% | 16.3% | 36.5% | 32.4% | 27.4% | 23.3% | 27.5% | 25.3% | 21.7% | 28.6% | 32.9% | 30.6% | 30.4% | 24.6% | -3.1% | 0.2% | -22.0% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 1 | 0 | 41 | 90 | 244 | 192 | 337 | 733 | 646 | 468 | 489 | 504 | 597 | 496 | 878 | 824 |
| EBITDA (mln) | 13,269 | 11,587 | 9,287 | 9,786 | 13,224 | 14,981 | 16,678 | 11,084 | 13,815 | 11,642 | 6,215 | 15,582 | 17,625 | 14,805 | 12,591 | 15,820 | 14,660 | 16,434 | 16,230 | 23,497 | 33,647 | 38,019 | 36,500 | 11,105 | 11,140 | 1,203 |
| EBITDA(%) | 45.1% | 34.4% | 35.0% | 36.6% | 43.9% | 43.8% | 43.0% | 31.3% | 36.0% | 31.0% | 17.7% | 35.7% | 32.6% | 27.8% | 23.9% | 28.3% | 26.5% | 27.7% | 25.9% | 33.2% | 46.8% | 48.8% | 46.2% | 17.6% | 20.5% | 2.3% |
| Podatek (mln) | 3,914 | 4,606 | 892 | 1,087 | 1,801 | 2,901 | 3,946 | 2,024 | 2,190 | 2,394 | 1,335 | 4,697 | 4,839 | 3,868 | 2,991 | 4,097 | 2,792 | 2,620 | 10,751 | 2,264 | 3,010 | 4,179 | 1,835 | -249 | -913 | 8,023 |
| Zysk Netto (mln) | 7,314 | 10,535 | 1,291 | 3,117 | 5,641 | 7,516 | 8,664 | 5,044 | 6,976 | 5,292 | 4,369 | 11,672 | 12,942 | 11,005 | 9,620 | 11,704 | 11,420 | 10,316 | 9,601 | 21,053 | 21,048 | 20,899 | 19,868 | 8,014 | 1,689 | -18,756 |
| Zysk netto Δ r/r | 0.0% | 44.0% | -87.7% | 141.4% | 81.0% | 33.2% | 15.3% | -41.8% | 38.3% | -24.1% | -17.4% | 167.2% | 10.9% | -15.0% | -12.6% | 21.7% | -2.4% | -9.7% | -6.9% | 119.3% | -0.0% | -0.7% | -4.9% | -59.7% | -78.9% | -1210.5% |
| Zysk netto (%) | 24.9% | 31.2% | 4.9% | 11.6% | 18.7% | 22.0% | 22.3% | 14.3% | 18.2% | 14.1% | 12.4% | 26.8% | 24.0% | 20.6% | 18.3% | 20.9% | 20.6% | 17.4% | 15.3% | 29.7% | 29.2% | 26.8% | 25.1% | 12.7% | 3.1% | -35.3% |
| EPS | 1.1 | 1.57 | 0.19 | 0.47 | 0.86 | 1.17 | 1.42 | 0.87 | 1.2 | 0.93 | 0.79 | 2.06 | 2.46 | 2.2 | 1.94 | 2.39 | 2.41 | 2.18 | 2.04 | 4.57 | 4.77 | 4.98 | 4.89 | 1.95 | 0.4 | -4.38 |
| EPS (rozwodnione) | 1.05 | 1.51 | 0.19 | 0.46 | 0.85 | 1.16 | 1.4 | 0.86 | 1.18 | 0.92 | 0.77 | 2.01 | 2.39 | 2.13 | 1.89 | 2.31 | 2.33 | 2.12 | 1.99 | 4.48 | 4.71 | 4.94 | 4.86 | 1.94 | 0.4 | -4.38 |
| Ilośc akcji (mln) | 6,648 | 6,710 | 6,795 | 6,651 | 6,527 | 6,400 | 6,106 | 5,797 | 5,816 | 5,663 | 5,557 | 5,555 | 5,256 | 4,996 | 4,970 | 4,901 | 4,742 | 4,730 | 4,701 | 4,611 | 4,417 | 4,199 | 4,059 | 4,108 | 4,190 | 4,280 |
| Ważona ilośc akcji (mln) | 6,940 | 6,986 | 6,879 | 6,759 | 6,621 | 6,494 | 6,178 | 5,880 | 5,936 | 5,748 | 5,645 | 5,696 | 5,411 | 5,160 | 5,097 | 5,056 | 4,894 | 4,875 | 4,835 | 4,701 | 4,473 | 4,232 | 4,090 | 4,123 | 4,212 | 4,280 |
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