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) | 14,089 | 13,994 | 13,234 | 12,835 | 13,317 | 13,517 | 14,268 | 13,274 | 10,301 | 9,416 | 7,606 | 7,187 | 6,022 | 4,114 | 2,719 | 2,102 | 1,798 | 1,543 | 1,531 | 1,325 | 1,242 | 1,029 | 1,150 | 1,205 | 1,117 | 1,043 |
| Przychód Δ r/r | 0.0% | -0.7% | -5.4% | -3.0% | 3.8% | 1.5% | 5.6% | -7.0% | -22.4% | -8.6% | -19.2% | -5.5% | -16.2% | -31.7% | -33.9% | -22.7% | -14.5% | -14.2% | -0.8% | -13.5% | -6.3% | -17.1% | 11.8% | 4.8% | -7.3% | -6.6% |
| Marża brutto | 49.8% | 42.7% | 34.5% | 35.9% | 32.2% | 29.4% | 25.5% | 25.4% | 24.4% | 23.0% | 23.2% | 27.1% | 14.7% | 14.4% | 10.8% | 21.7% | 21.2% | 24.8% | 23.2% | 13.7% | 14.7% | 13.1% | 14.3% | 14.1% | 18.8% | 19.5% |
| EBIT (mln) | 1,990 | 2,214 | 345 | 1,220 | 371 | -87 | -594 | -202 | -307 | -36 | -28 | 283 | -600 | -573 | -1,337 | -16 | 54 | 140 | -18 | -101 | 37 | 35 | 56 | 81 | 16 | -7 |
| EBIT Δ r/r | 0.0% | 11.3% | -84.4% | 253.6% | -69.6% | -123.5% | 582.8% | -66.0% | 52.0% | -88.3% | -22.2% | -1110.7% | -312.0% | -4.5% | 133.3% | -98.8% | -437.5% | 159.3% | -112.9% | 461.1% | -136.6% | -5.4% | 60.0% | 44.6% | -80.2% | -143.8% |
| EBIT (%) | 14.1% | 15.8% | 2.6% | 9.5% | 2.8% | -0.6% | -4.2% | -1.5% | -3.0% | -0.4% | -0.4% | 3.9% | -10.0% | -13.9% | -49.2% | -0.8% | 3.0% | 9.1% | -1.2% | -7.6% | 3.0% | 3.4% | 4.9% | 6.7% | 1.4% | -0.7% |
| Koszty finansowe (mln) | 0 | 178 | 219 | 173 | 148 | 168 | 211 | 262 | 113 | 108 | 119 | 149 | 156 | 158 | -642 | 62 | 63 | 60 | 32 | 9 | 16 | 12 | 33 | 40 | 55 | 59 |
| EBITDA (mln) | 2,647 | 3,007 | 2,600 | 2,218 | 2,220 | 2,200 | 2,144 | 2,016 | 1,459 | 1,455 | 625 | 731 | -241 | -183 | -1,337 | 227 | 71 | 151 | 176 | 102 | 92 | 72 | 87 | 110 | 46 | 197 |
| EBITDA(%) | 18.8% | 21.5% | 19.6% | 17.3% | 16.7% | 16.3% | 15.0% | 15.2% | 14.2% | 15.5% | 8.2% | 10.2% | -4.0% | -4.4% | -49.2% | 10.8% | 3.9% | 9.8% | 11.5% | 7.7% | 7.4% | 7.0% | 7.6% | 9.1% | 4.1% | 18.9% |
| Podatek (mln) | 717 | 725 | 32 | 153 | -66 | -175 | 703 | 254 | -51 | -147 | 115 | 117 | 9 | -257 | -273 | 10 | 32 | 32 | -110 | -4 | 31 | 168 | 4 | 5 | 12 | 8 |
| Zysk Netto (mln) | 1,392 | 1,407 | 76 | 770 | 265 | 556 | -1,371 | -601 | 676 | -442 | -210 | -70 | -764 | -1,379 | -1,379 | -123 | -80 | 15 | 94 | -16 | -91 | -544 | 24 | 26 | 75 | 102 |
| Zysk netto Δ r/r | 0.0% | 1.1% | -94.6% | 913.2% | -65.6% | 109.8% | -346.6% | -56.2% | -212.5% | -165.4% | -52.5% | -66.7% | 991.4% | 80.5% | 0.0% | -91.1% | -35.0% | -118.8% | 526.7% | -117.0% | 468.8% | 497.8% | -104.4% | 8.3% | 188.5% | 36.0% |
| Zysk netto (%) | 9.9% | 10.1% | 0.6% | 6.0% | 2.0% | 4.1% | -9.6% | -4.5% | 6.6% | -4.7% | -2.8% | -1.0% | -12.7% | -33.5% | -50.7% | -5.9% | -4.4% | 1.0% | 6.1% | -1.2% | -7.3% | -52.9% | 2.1% | 2.2% | 6.7% | 9.8% |
| EPS | 4.38 | 4.62 | 0.26 | 2.52 | 0.79 | 1.9 | -3.84 | -2.09 | 2.35 | -1.65 | -0.78 | -0.26 | -2.84 | -5.07 | -5.07 | -2.95 | -1.9 | 0.35 | 1.76 | -0.37 | -2.12 | -9.48 | 0.28 | 0.16 | 0.71 | 0.97 |
| EPS (rozwodnione) | 4.33 | 4.59 | 0.26 | 2.52 | 0.79 | 1.9 | -3.84 | -2.09 | 2.35 | -1.65 | -0.78 | -0.26 | -2.84 | -5.07 | -5.07 | -2.95 | -1.9 | 0.35 | 1.76 | -0.37 | -2.12 | -9.48 | 0.27 | 0.16 | 0.67 | 0.9 |
| Ilośc akcji (mln) | 318 | 305 | 292 | 306 | 320 | 286 | 357 | 287 | 288 | 268 | 268 | 268 | 269 | 272 | 272 | 42 | 42 | 42 | 42 | 43 | 43 | 57 | 78 | 79 | 79 | 80 |
| Ważona ilośc akcji (mln) | 322 | 307 | 292 | 306 | 320 | 287 | 357 | 287 | 288 | 268 | 268 | 268 | 269 | 272 | 272 | 42 | 42 | 42 | 43 | 43 | 43 | 57 | 80 | 81 | 90 | 92 |
| 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 |