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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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) | 6,176 | 6,980 | 6,651 | 6,439 | 5,705 | 6,720 | 8,306 | 11,056 | 13,816 | 15,497 | 15,128 | 15,652 | 16,323 | 16,552 | 17,032 | 15,845 | 14,490 | 14,381 | 24,081 | 25,612 | 27,449 | 31,803 | 40,604 | 48,872 |
| Przychód Δ r/r | 0.0% | 13.0% | -4.7% | -3.2% | -11.4% | 17.8% | 23.6% | 33.1% | 25.0% | 12.2% | -2.4% | 3.5% | 4.3% | 1.4% | 2.9% | -7.0% | -8.6% | -0.8% | 67.5% | 6.4% | 7.2% | 15.9% | 27.7% | 20.4% |
| Marża brutto | 55.2% | 55.2% | 57.4% | 56.8% | 59.3% | 58.3% | 59.3% | 56.4% | 54.9% | 55.4% | 62.9% | 69.6% | 66.8% | 66.3% | 64.9% | 62.5% | 69.5% | 70.1% | 61.3% | 65.4% | 65.1% | 64.8% | 15.1% | 63.8% |
| EBIT (mln) | 328 | 404 | 291 | 135 | -360 | 448 | 1,346 | 2,588 | 1,263 | 2,113 | 2,035 | 1,854 | 1,659 | 1,258 | 944 | 692 | 772 | 945 | 1,240 | 2,208 | 3,137 | 3,820 | 4,629 | 6,529 |
| EBIT Δ r/r | 0.0% | 23.2% | -28.0% | -53.6% | -366.7% | -224.4% | 200.4% | 92.3% | -51.2% | 67.3% | -3.7% | -8.9% | -10.5% | -24.2% | -25.0% | -26.7% | 11.6% | 22.4% | 31.2% | 78.1% | 42.1% | 21.8% | 21.2% | 41.0% |
| EBIT (%) | 5.3% | 5.8% | 4.4% | 2.1% | -6.3% | 6.7% | 16.2% | 23.4% | 9.1% | 13.6% | 13.5% | 11.8% | 10.2% | 7.6% | 5.5% | 4.4% | 5.3% | 6.6% | 5.1% | 8.6% | 11.4% | 12.0% | 11.4% | 13.4% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 6 | 51 | 59 | 0 | 0 | 65 | 76 | 41 | 46 | 33 | 27 | 65 | 113 | 104 | 255 | 241 | 204 | 301 | 405 | 707 |
| EBITDA (mln) | 595 | 673 | 583 | 413 | -149 | 623 | 1,299 | 2,869 | 1,619 | 2,534 | 2,443 | 2,335 | 2,174 | 2,058 | 1,828 | 1,216 | 1,301 | 1,387 | 2,336 | 3,552 | 4,360 | 5,112 | 5,786 | 8,063 |
| EBITDA(%) | 9.6% | 9.6% | 8.8% | 6.4% | -2.6% | 9.3% | 15.6% | 25.9% | 11.7% | 16.4% | 16.1% | 14.9% | 13.3% | 12.4% | 10.7% | 7.7% | 9.0% | 9.6% | 9.7% | 13.9% | 15.9% | 16.1% | 14.2% | 16.5% |
| Podatek (mln) | 113 | 85 | 65 | 48 | 96 | 138 | 293 | 274 | 341 | 597 | 578 | 511 | 419 | 405 | 189 | 78 | 95 | 140 | 250 | 374 | 632 | 687 | 959 | 1,441 |
| Zysk Netto (mln) | 123 | 216 | 125 | 37 | 262 | 249 | 981 | 587 | 828 | 1,500 | 1,430 | 1,325 | 1,228 | 873 | 747 | 653 | 554 | 701 | 700 | 1,481 | 2,159 | 2,773 | 3,712 | 5,126 |
| Zysk netto Δ r/r | 0.0% | 75.6% | -42.1% | -70.4% | 608.1% | -5.0% | 294.0% | -40.2% | 41.1% | 81.2% | -4.7% | -7.3% | -7.3% | -28.9% | -14.4% | -12.6% | -15.2% | 26.5% | -0.1% | 111.6% | 45.8% | 28.4% | 33.9% | 38.1% |
| Zysk netto (%) | 2.0% | 3.1% | 1.9% | 0.6% | 4.6% | 3.7% | 11.8% | 5.3% | 6.0% | 9.7% | 9.5% | 8.5% | 7.5% | 5.3% | 4.4% | 4.1% | 3.8% | 4.9% | 2.9% | 5.8% | 7.9% | 8.7% | 9.1% | 10.5% |
| EPS | 0.91 | 1.57 | 0.92 | 0.88 | 1.89 | 0.45 | 7.1 | 4.22 | 5.93 | 10.82 | 10.36 | 9.48 | 8.9 | 6.32 | 5.41 | 4.73 | 4.62 | 5.56 | 3.9 | 8.24 | 12.12 | 15.64 | 21.08 | 5.83 |
| EPS (rozwodnione) | 0.91 | 1.57 | 0.92 | 0.88 | 1.89 | 0.45 | 7.1 | 4.22 | 5.93 | 10.82 | 10.36 | 9.48 | 8.9 | 6.32 | 5.41 | 4.73 | 4.62 | 5.56 | 3.9 | 8.24 | 12.12 | 15.64 | 21.08 | 5.83 |
| Ilośc akcji (mln) | 134 | 136 | 137 | 137 | 138 | 553 | 138 | 138 | 138 | 138 | 138 | 138 | 138 | 138 | 138 | 138 | 120 | 126 | 180 | 180 | 178 | 177 | 176 | 880 |
| Ważona ilośc akcji (mln) | 134 | 136 | 137 | 137 | 138 | 553 | 138 | 138 | 138 | 138 | 138 | 138 | 138 | 138 | 138 | 138 | 120 | 126 | 180 | 180 | 178 | 177 | 176 | 880 |
| Waluta | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK |