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) | 2,045 | 2,160 | 2,100 | 2,248 | 2,433 | 2,786 | 3,128 | 3,328 | 3,490 | 3,732 | 3,203 | 3,793 | 4,527 | 5,055 | 5,585 | 6,165 | 6,188 | 6,555 | 7,190 | 8,615 | 9,165 | 9,637 | 12,168 | 14,814 | 12,830 | 12,087 |
| Przychód Δ r/r | 0.0% | 5.6% | -2.8% | 7.0% | 8.3% | 14.5% | 12.3% | 6.4% | 4.9% | 6.9% | -14.2% | 18.4% | 19.3% | 11.7% | 10.5% | 10.4% | 0.4% | 5.9% | 9.7% | 19.8% | 6.4% | 5.1% | 26.3% | 21.7% | -13.4% | -5.8% |
| Marża brutto | 49.9% | 48.7% | 51.5% | 51.2% | 50.1% | 49.8% | 47.0% | 45.6% | 44.2% | 62.0% | 44.7% | 43.1% | 37.3% | 16.6% | 16.7% | 16.9% | 18.5% | 18.1% | 16.7% | 15.8% | 16.4% | 15.0% | 15.4% | 16.7% | 10.8% | 17.1% |
| EBIT (mln) | 77 | 63 | 72 | 101 | 186 | 310 | 344 | 373 | 369 | 358 | 248 | 348 | 444 | 530 | 577 | 632 | 716 | 721 | 624 | 641 | 235 | 186 | 488 | 687 | 1,021 | 831 |
| EBIT Δ r/r | 0.0% | -18.1% | 13.9% | 39.8% | 83.9% | 67.1% | 10.9% | 8.4% | -1.0% | -2.8% | -30.8% | 40.2% | 27.8% | 19.4% | 8.8% | 9.5% | 13.3% | 0.7% | -13.5% | 2.8% | -63.4% | -20.9% | 163.0% | 40.7% | 48.6% | -18.6% |
| EBIT (%) | 3.8% | 2.9% | 3.4% | 4.5% | 7.6% | 11.1% | 11.0% | 11.2% | 10.6% | 9.6% | 7.7% | 9.2% | 9.8% | 10.5% | 10.3% | 10.2% | 11.6% | 11.0% | 8.7% | 7.4% | 2.6% | 1.9% | 4.0% | 4.6% | 8.0% | 6.9% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35 | 27 | 28 | 28 | 26 | 23 | 27 | 25 | 25 | 29 | 40 | 53 | 47 | 46 | 50 | 66 | 79 |
| EBITDA (mln) | -839 | -953 | -844 | -904 | -941 | -992 | -1,150 | -1,324 | -1,440 | 681 | 437 | 641 | 658 | 530 | 577 | 632 | 716 | 721 | 624 | 681 | 734 | 713 | 1,046 | 1,332 | 1,759 | 1,600 |
| EBITDA(%) | -41.0% | -44.1% | -40.2% | -40.2% | -38.7% | -35.6% | -36.8% | -39.8% | -41.3% | 18.2% | 13.6% | 16.9% | 14.5% | 10.5% | 10.3% | 10.2% | 11.6% | 11.0% | 8.7% | 7.9% | 8.0% | 7.4% | 8.6% | 9.0% | 13.7% | 13.2% |
| Podatek (mln) | 17 | 6 | 10 | 23 | 72 | 156 | 126 | 134 | 112 | 122 | 88 | 120 | 159 | 194 | 211 | 230 | 263 | 264 | -91 | 151 | 165 | 160 | 239 | 312 | 207 | 189 |
| Zysk Netto (mln) | 32 | 36 | 33 | 52 | 95 | 146 | 207 | 220 | 213 | 201 | 136 | 200 | 257 | 310 | 342 | 375 | 427 | 432 | 686 | 490 | 516 | 506 | 761 | 969 | 728 | 571 |
| Zysk netto Δ r/r | 0.0% | 13.1% | -8.7% | 57.3% | 84.2% | 53.2% | 41.7% | 6.1% | -3.1% | -5.9% | -32.0% | 46.3% | 28.7% | 20.8% | 10.3% | 9.5% | 14.0% | 1.1% | 58.8% | -28.7% | 5.5% | -2.0% | 50.3% | 27.4% | -24.9% | -21.6% |
| Zysk netto (%) | 1.6% | 1.7% | 1.6% | 2.3% | 3.9% | 5.2% | 6.6% | 6.6% | 6.1% | 5.4% | 4.3% | 5.3% | 5.7% | 6.1% | 6.1% | 6.1% | 6.9% | 6.6% | 9.5% | 5.7% | 5.6% | 5.3% | 6.3% | 6.5% | 5.7% | 4.7% |
| EPS | 0.23 | 0.26 | 0.23 | 0.34 | 0.6 | 0.91 | 1.32 | 1.48 | 1.59 | 1.59 | 1.07 | 1.64 | 2.2 | 2.64 | 2.92 | 3.22 | 3.75 | 3.88 | 6.25 | 4.5 | 4.81 | 4.79 | 7.22 | 9.31 | 7.04 | 5.6 |
| EPS (rozwodnione) | 0.23 | 0.26 | 0.23 | 0.33 | 0.58 | 0.88 | 1.28 | 1.44 | 1.55 | 1.56 | 1.05 | 1.56 | 2.11 | 2.59 | 2.87 | 3.16 | 3.66 | 3.81 | 6.18 | 4.43 | 4.77 | 4.74 | 7.14 | 9.21 | 6.97 | 5.56 |
| Ilośc akcji (mln) | 142 | 142 | 143 | 152 | 160 | 160 | 158 | 149 | 134 | 125 | 127 | 121 | 117 | 118 | 117 | 117 | 114 | 111 | 110 | 109 | 107 | 106 | 105 | 104 | 103 | 102 |
| Ważona ilośc akcji (mln) | 142 | 142 | 143 | 157 | 166 | 166 | 163 | 152 | 138 | 129 | 129 | 128 | 122 | 120 | 119 | 118 | 117 | 113 | 111 | 110 | 108 | 107 | 107 | 105 | 104 | 103 |
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