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 | 26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 2025 |
| Przychód (mln) | 848 | 1,094 | 1,261 | 1,358 | 1,581 | 1,868 | 2,038 | 2,342 | 2,673 | 3,075 | 3,183 | 3,455 | 3,851 | 4,151 | 4,171 | 4,506 | 4,192 | 4,694 | 5,177 | 5,964 | 6,784 | 7,679 | 9,633 | 12,726 | 14,368 | 16,285 | 18,831 |
| Przychód Δ r/r | 0.0% | 29.0% | 15.3% | 7.7% | 16.4% | 18.1% | 9.1% | 14.9% | 14.1% | 15.0% | 3.5% | 8.6% | 11.5% | 7.8% | 0.5% | 8.0% | -7.0% | 12.0% | 10.3% | 15.2% | 13.7% | 13.2% | 25.4% | 32.1% | 12.9% | 13.3% | 15.6% |
| Marża brutto | 81.0% | 92.9% | 75.3% | 78.1% | 78.3% | 80.6% | 81.7% | 81.8% | 80.9% | 79.7% | 80.7% | 82.5% | 83.0% | 81.7% | 86.2% | 85.2% | 82.7% | 84.0% | 84.4% | 83.6% | 82.8% | 82.1% | 82.5% | 81.1% | 78.1% | 78.7% | 80.8% |
| EBIT (mln) | 20 | 146 | -44 | 99 | 343 | 420 | 524 | 560 | 638 | 651 | 682 | 863 | 1,007 | 1,177 | 1,233 | 1,298 | 738 | 1,242 | 1,395 | 1,497 | 1,854 | 2,176 | 2,500 | 2,571 | 3,141 | 3,630 | 4,923 |
| EBIT Δ r/r | 0.0% | 633.2% | -129.8% | -328.4% | 245.1% | 22.5% | 24.7% | 6.8% | 13.9% | 2.1% | 4.8% | 26.5% | 16.7% | 16.9% | 4.8% | 5.3% | -43.1% | 68.3% | 12.3% | 7.3% | 23.8% | 17.4% | 14.9% | 2.8% | 22.2% | 15.6% | 35.6% |
| EBIT (%) | 2.3% | 13.3% | -3.5% | 7.3% | 21.7% | 22.5% | 25.7% | 23.9% | 23.9% | 21.2% | 21.4% | 25.0% | 26.1% | 28.4% | 29.6% | 28.8% | 17.6% | 26.5% | 26.9% | 25.1% | 27.3% | 28.3% | 26.0% | 20.2% | 21.9% | 22.3% | 26.1% |
| Koszty finansowe (mln) | -1,177 | -685 | 650 | 359 | -125 | 53 | -11 | -70 | -47 | -54 | 51 | 61 | 60 | 50 | 30 | 31 | 27 | 39 | 31 | 20 | 15 | 14 | 29 | 81 | 248 | 242 | 247 |
| EBITDA (mln) | -418 | 41 | 892 | 589 | 441 | 621 | 686 | 696 | 783 | 885 | 1,021 | 1,132 | 1,297 | 1,443 | 1,472 | 1,528 | 970 | 1,480 | 1,634 | 1,776 | 2,121 | 2,430 | 2,948 | 3,369 | 4,043 | 4,581 | 5,890 |
| EBITDA(%) | -49.3% | 3.7% | 70.7% | 43.4% | 27.9% | 33.3% | 33.7% | 29.7% | 29.3% | 28.8% | 32.1% | 32.8% | 33.7% | 34.8% | 35.3% | 33.9% | 26.7% | 31.5% | 31.6% | 29.8% | 31.3% | 31.6% | 30.6% | 26.5% | 28.1% | 28.1% | 31.3% |
| Podatek (mln) | 241 | 207 | -0 | 15 | 130 | 136 | 181 | 232 | 252 | 246 | 205 | 276 | 332 | 384 | 387 | 447 | 299 | 397 | 396 | 292 | 324 | 372 | 494 | 476 | 605 | 587 | 965 |
| Zysk Netto (mln) | 376 | 306 | -83 | 140 | 343 | 317 | 382 | 417 | 440 | 477 | 447 | 574 | 634 | 792 | 858 | 897 | 365 | 979 | 971 | 1,211 | 1,557 | 1,826 | 2,062 | 2,066 | 2,384 | 2,963 | 3,869 |
| Zysk netto Δ r/r | 0.0% | -18.8% | -127.1% | -269.3% | 144.7% | -7.6% | 20.4% | 9.3% | 5.5% | 8.4% | -6.2% | 28.4% | 10.5% | 24.9% | 8.3% | 4.5% | -59.3% | 168.2% | -0.8% | 24.7% | 28.6% | 17.3% | 12.9% | 0.2% | 15.4% | 24.3% | 30.6% |
| Zysk netto (%) | 44.4% | 27.9% | -6.6% | 10.3% | 21.7% | 17.0% | 18.7% | 17.8% | 16.5% | 15.5% | 14.0% | 16.6% | 16.5% | 19.1% | 20.6% | 19.9% | 8.7% | 20.9% | 18.8% | 20.3% | 23.0% | 23.8% | 21.4% | 16.2% | 16.6% | 18.2% | 20.5% |
| EPS | 1.01 | 0.76 | -0.2 | 0.33 | 0.84 | 0.81 | 1.03 | 1.2 | 1.28 | 1.45 | 1.39 | 1.82 | 2.07 | 2.67 | 2.89 | 3.15 | 1.3 | 3.73 | 3.78 | 4.73 | 5.99 | 6.99 | 7.65 | 7.38 | 8.49 | 10.58 | 13.82 |
| EPS (rozwodnione) | 0.97 | 0.73 | -0.2 | 0.32 | 0.81 | 0.79 | 1.01 | 1.16 | 1.24 | 1.41 | 1.35 | 1.77 | 2.0 | 2.6 | 2.83 | 3.09 | 1.28 | 3.69 | 3.72 | 4.64 | 5.9 | 6.92 | 7.56 | 7.28 | 8.42 | 10.43 | 13.67 |
| Ilośc akcji (mln) | 382 | 402 | 414 | 425 | 408 | 391 | 369 | 348 | 343 | 329 | 322 | 316 | 307 | 296 | 297 | 285 | 281 | 262 | 257 | 256 | 260 | 261 | 270 | 280 | 281 | 280 | 280 |
| Ważona ilośc akcji (mln) | 400 | 423 | 414 | 438 | 423 | 400 | 377 | 360 | 356 | 339 | 330 | 325 | 317 | 305 | 303 | 291 | 286 | 265 | 261 | 261 | 264 | 264 | 273 | 284 | 283 | 284 | 283 |
| 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 | USD |