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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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) | 6,466 | 7,070 | 7,508 | 7,922 | 8,749 | 9,534 | 9,600 | 8,447 | 8,777 | 9,460 | 9,686 | 9,315 | 9,071 | 8,679 | 10,180 | 10,676 | 10,383 | 10,720 | 10,669 | 11,300 | 11,809 | 11,784 | 11,920 |
| Przychód Δ r/r | 0.0% | 9.3% | 6.2% | 5.5% | 10.4% | 9.0% | 0.7% | -12.0% | 3.9% | 7.8% | 2.4% | -3.8% | -2.6% | -4.3% | 17.3% | 4.9% | -2.7% | 3.3% | -0.5% | 5.9% | 4.5% | -0.2% | 1.2% |
| Marża brutto | 12.3% | 12.8% | 13.3% | 14.0% | 14.6% | 14.6% | 13.6% | 13.6% | 14.0% | 13.7% | 13.6% | 13.8% | 13.7% | 13.1% | 14.4% | 14.2% | 13.4% | 14.3% | 14.2% | 14.6% | 14.7% | 14.2% | 14.4% |
| EBIT (mln) | 99 | 158 | 251 | 245 | 363 | 332 | 286 | 232 | 307 | 281 | 217 | 248 | 151 | 195 | 147 | 325 | 308 | 448 | 600 | 775 | 816 | 695 | 580 |
| EBIT Δ r/r | 0.0% | 59.5% | 59.1% | -2.4% | 48.1% | -8.5% | -13.9% | -18.7% | 32.0% | -8.5% | -22.8% | 14.6% | -39.0% | 28.5% | -24.6% | 121.1% | -5.1% | 45.4% | 34.0% | 29.2% | 5.3% | -14.8% | -16.7% |
| EBIT (%) | 1.5% | 2.2% | 3.3% | 3.1% | 4.1% | 3.5% | 3.0% | 2.8% | 3.5% | 3.0% | 2.2% | 2.7% | 1.7% | 2.2% | 1.4% | 3.0% | 3.0% | 4.2% | 5.6% | 6.9% | 6.9% | 5.9% | 4.9% |
| Koszty finansowe (mln) | 0 | 0 | 28 | 30 | 32 | 33 | 30 | 20 | 0 | 18 | 16 | 18 | 14 | 12 | 11 | 11 | 9 | 101 | 90 | 76 | 72 | 100 | 128 |
| EBITDA (mln) | 206 | 268 | 391 | 393 | 430 | 472 | 497 | 368 | 433 | 428 | 388 | 404 | 340 | 366 | 378 | 409 | 441 | 983 | 1,057 | 1,273 | 1,323 | 1,250 | 1,223 |
| EBITDA(%) | 3.2% | 3.8% | 5.2% | 5.0% | 4.9% | 5.0% | 5.2% | 4.4% | 4.9% | 4.5% | 4.0% | 4.3% | 3.7% | 4.2% | 3.7% | 3.8% | 4.3% | 9.2% | 9.9% | 11.3% | 11.2% | 10.6% | 10.3% |
| Podatek (mln) | 42 | 58 | 56 | 50 | 107 | 90 | 89 | 82 | 97 | 85 | 76 | 58 | 37 | 71 | 31 | 59 | 62 | 70 | 92 | 141 | 151 | 118 | 92 |
| Zysk Netto (mln) | 68 | 96 | 176 | 181 | 369 | 285 | 199 | 134 | 216 | 197 | 128 | 173 | 96 | 102 | 99 | 258 | 160 | 339 | 433 | 572 | 610 | 496 | 379 |
| Zysk netto Δ r/r | 0.0% | 41.7% | 83.5% | 2.8% | 103.4% | -22.7% | -30.1% | -32.6% | 60.7% | -8.7% | -35.0% | 35.2% | -44.5% | 5.8% | -3.0% | 161.5% | -38.0% | 112.1% | 27.8% | 31.9% | 6.7% | -18.7% | -23.5% |
| Zysk netto (%) | 1.0% | 1.4% | 2.3% | 2.3% | 4.2% | 3.0% | 2.1% | 1.6% | 2.5% | 2.1% | 1.3% | 1.9% | 1.1% | 1.2% | 1.0% | 2.4% | 1.5% | 3.2% | 4.1% | 5.1% | 5.2% | 4.2% | 3.2% |
| EPS | 0.19 | 0.27 | 48.0 | 0.47 | 0.95 | 0.73 | 0.56 | 0.32 | 0.52 | 0.46 | 0.32 | 0.44 | 0.24 | 0.26 | 0.25 | 0.65 | 0.4 | 0.83 | 1.09 | 1.44 | 1.53 | 1.25 | 0.95 |
| EPS (rozwodnione) | 0.19 | 0.26 | 47.25 | 0.47 | 0.94 | 0.73 | 0.56 | 0.32 | 0.52 | 0.46 | 0.32 | 0.44 | 0.24 | 0.26 | 0.25 | 0.65 | 0.4 | 0.83 | 1.09 | 1.44 | 1.53 | 1.25 | 0.95 |
| Ilośc akcji (mln) | 364 | 365 | 367 | 383 | 389 | 391 | 391 | 392 | 394 | 393 | 392 | 395 | 396 | 396 | 397 | 398 | 397 | 396 | 397 | 397 | 397 | 398 | 398 |
| Ważona ilośc akcji (mln) | 364 | 365 | 373 | 389 | 392 | 394 | 393 | 394 | 396 | 396 | 394 | 397 | 397 | 396 | 397 | 398 | 397 | 396 | 397 | 397 | 397 | 398 | 398 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |