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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 9,843 | 9,716 | 9,563 | 10,762 | 17,461 | 17,432 | 17,796 | 16,981 | 16,736 | 18,332 | 16,736 | 17,484 | 17,937 | 17,273 | 17,660 | 18,691 | 18,930 | 19,848 | 22,401 | 22,467 | 25,168 | 25,833 |
| Przychód Δ r/r | 0.0% | -1.3% | -1.6% | 12.5% | 62.2% | -0.2% | 2.1% | -4.6% | -1.4% | 9.5% | -8.7% | 4.5% | 2.6% | -3.7% | 2.2% | 5.8% | 1.3% | 4.8% | 12.9% | 0.3% | 12.0% | 2.6% |
| 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% | 100.1% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 109.5% |
| EBIT (mln) | 1,807 | 7,330 | 3,425 | 3,524 | 23,049 | 17,551 | 11,861 | 10,739 | -1,843 | 11,336 | -4,816 | 9,018 | 9,008 | 8,364 | 11,651 | 8,580 | 5,746 | 3,336 | 5,323 | 6,020 | -28 | 14,263 |
| EBIT Δ r/r | 0.0% | 305.6% | -53.3% | 2.9% | 554.1% | -23.9% | -32.4% | -9.5% | -117.2% | -715.1% | -142.5% | -287.3% | -0.1% | -7.1% | 39.3% | -26.4% | -33.0% | -41.9% | 59.6% | 13.1% | -100.5% | -51039.3% |
| EBIT (%) | 18.4% | 75.4% | 35.8% | 32.7% | 132.0% | 100.7% | 66.6% | 63.2% | -11.0% | 61.8% | -28.8% | 51.6% | 50.2% | 48.4% | 66.0% | 45.9% | 30.4% | 16.8% | 23.8% | 26.8% | -0.1% | 55.2% |
| Koszty finansowe (mln) | 5,266 | 4,535 | 4,675 | 5,992 | 14,250 | 15,587 | 8,370 | 6,879 | 7,762 | 8,418 | 7,518 | 6,116 | 4,910 | 4,250 | 3,871 | 3,144 | 3,269 | 2,451 | 2,480 | 3,547 | 15,589 | 16,512 |
| EBITDA (mln) | 8,052 | 7,450 | 9,412 | 10,327 | 24,418 | 18,960 | 13,022 | 11,909 | -693 | 12,455 | 3,869 | 10,018 | 9,948 | 9,321 | 12,569 | 9,563 | 6,987 | 4,754 | 6,903 | 7,693 | 1,318 | 0 |
| EBITDA(%) | 81.8% | 76.7% | 98.4% | 96.0% | 139.8% | 108.8% | 73.2% | 70.1% | -4.1% | 67.9% | 23.1% | 57.3% | 55.5% | 54.0% | 71.2% | 51.2% | 36.9% | 24.0% | 30.8% | 34.2% | 5.2% | 0.0% |
| Podatek (mln) | 741 | 805 | 1,082 | 1,227 | 1,549 | -589 | 686 | 1,155 | -1,415 | 1,313 | -259 | 1,651 | 1,359 | 1,003 | 464 | 1,386 | 1,564 | 59 | 1,138 | 1,630 | 3,438 | 4,048 |
| Zysk Netto (mln) | 1,214 | 1,990 | 3,132 | 2,559 | 7,250 | 2,553 | 2,805 | 2,705 | -8,190 | 1,605 | -4,550 | 1,251 | 2,739 | 3,111 | 7,316 | 4,050 | 4,182 | 2,149 | 4,185 | 4,379 | 7,724 | 8,666 |
| Zysk netto Δ r/r | 0.0% | 63.9% | 57.4% | -18.3% | 183.3% | -64.8% | 9.9% | -3.6% | -402.8% | -119.6% | -383.5% | -127.5% | 118.9% | 13.6% | 135.2% | -44.6% | 3.3% | -48.6% | 94.7% | 4.6% | 76.4% | 12.2% |
| Zysk netto (%) | 12.3% | 20.5% | 32.8% | 23.8% | 41.5% | 14.6% | 15.8% | 15.9% | -48.9% | 8.8% | -27.2% | 7.2% | 15.3% | 18.0% | 41.4% | 21.7% | 22.1% | 10.8% | 18.7% | 19.5% | 30.7% | 33.5% |
| EPS | 0.16 | 0.27 | 0.44 | 0.35 | 0.53 | 0.19 | 0.21 | 0.21 | -0.59 | 0.1 | -0.29 | 0.08 | 0.16 | 0.18 | 0.44 | 0.24 | 0.24 | 0.12 | 0.22 | 0.23 | 0.42 | 0.48 |
| EPS (rozwodnione) | 0.16 | 0.27 | 0.44 | 0.35 | 0.53 | 0.19 | 0.21 | 0.21 | -0.59 | 0.1 | -0.29 | 0.08 | 0.16 | 0.18 | 0.44 | 0.24 | 0.24 | 0.12 | 0.22 | 0.23 | 0.42 | 0.48 |
| Ilośc akcji (mln) | 7,684 | 6,329 | 6,371 | 6,421 | 12,587 | 12,637 | 12,672 | 11,846 | 13,775 | 15,493 | 15,482 | 15,511 | 15,832 | 15,841 | 15,837 | 16,772 | 17,474 | 18,240 | 19,378 | 19,316 | 18,370 | 18,017 |
| Ważona ilośc akcji (mln) | 7,684 | 6,359 | 6,380 | 6,421 | 12,587 | 12,637 | 12,672 | 11,846 | 13,775 | 15,493 | 15,482 | 15,511 | 15,832 | 15,841 | 15,837 | 16,772 | 17,474 | 18,240 | 19,378 | 19,316 | 18,370 | 18,017 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |