Rachunek Zysków i Strat
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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) | 4,557 | 6,152 | 7,489 | 9,120 | 10,282 | 11,701 | 13,402 | 15,544 | 16,474 | 16,389 | 17,178 | 18,391 | 18,804 | 19,279 | 19,031 | 19,023 | 19,204 | 18,686 | 19,095 | 20,229 | 19,974 | 15,955 | 19,433 | 18,098 | 17,476 | 16,221 |
| Przychód Δ r/r | 0.0% | 35.0% | 21.7% | 21.8% | 12.7% | 13.8% | 14.5% | 16.0% | 6.0% | -0.5% | 4.8% | 7.1% | 2.2% | 2.5% | -1.3% | -0.0% | 1.0% | -2.7% | 2.2% | 5.9% | -1.3% | -20.1% | 21.8% | -6.9% | -3.4% | -7.2% |
| Marża brutto | 33.9% | 34.2% | 34.3% | 34.4% | 33.0% | 35.2% | 35.5% | 36.4% | 36.5% | 36.9% | 37.8% | 38.2% | 38.2% | 36.3% | 36.5% | 36.4% | 36.1% | 36.1% | 36.2% | 39.7% | 39.2% | 35.1% | 41.1% | 36.7% | 35.6% | 40.4% |
| EBIT (mln) | 448 | 651 | 850 | 1,090 | 1,023 | 1,237 | 1,416 | 1,815 | 1,804 | 1,536 | 1,712 | 1,914 | 2,158 | 1,890 | 1,742 | 1,689 | 1,553 | 1,183 | 1,416 | 1,361 | 1,099 | -300 | 1,680 | 246 | 717 | 433 |
| EBIT Δ r/r | 0.0% | 45.3% | 30.5% | 28.3% | -6.2% | 20.9% | 14.5% | 28.1% | -0.6% | -14.9% | 11.5% | 11.8% | 12.7% | -12.4% | -7.8% | -3.0% | -8.1% | -23.8% | 19.7% | -3.9% | -19.3% | -127.3% | -660.0% | -85.4% | 191.5% | -39.6% |
| EBIT (%) | 9.8% | 10.6% | 11.4% | 12.0% | 10.0% | 10.6% | 10.6% | 11.7% | 11.0% | 9.4% | 10.0% | 10.4% | 11.5% | 9.8% | 9.2% | 8.9% | 8.1% | 6.3% | 7.4% | 6.7% | 5.5% | -1.9% | 8.6% | 1.4% | 4.1% | 2.7% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 59 | 75 | 64 | 72 | 67 | 0 | 0 | 134 | 141 | 299 | 329 | 338 | 340 | 327 | 308 | 299 | 256 | 207 | 284 | 260 | 304 | 344 | 319 |
| EBITDA (mln) | 537 | 785 | 1,017 | 1,292 | 1,271 | 1,526 | 1,756 | 2,203 | 2,258 | 2,079 | 2,303 | 2,570 | 2,936 | 2,723 | 2,631 | 2,575 | 2,487 | 2,307 | 2,407 | 2,429 | 2,129 | 574 | 2,518 | 1,054 | 1,466 | 1,176 |
| EBITDA(%) | 11.8% | 12.8% | 13.6% | 14.2% | 12.4% | 13.0% | 13.1% | 14.2% | 13.7% | 12.7% | 13.4% | 14.0% | 15.6% | 14.1% | 13.8% | 13.5% | 13.0% | 12.3% | 12.6% | 12.0% | 10.7% | 3.6% | 13.0% | 5.8% | 8.4% | 7.2% |
| Podatek (mln) | 163 | 233 | 304 | 391 | 359 | 444 | 504 | 666 | 658 | 540 | 597 | 668 | 692 | 575 | 515 | 482 | 384 | 319 | 258 | 241 | 210 | -383 | 281 | -39 | 56 | 5 |
| Zysk Netto (mln) | 258 | 372 | 496 | 643 | 591 | 730 | 842 | 1,109 | 1,084 | 885 | 991 | 1,114 | 1,167 | 986 | 889 | 867 | 673 | 556 | 859 | 801 | 691 | -163 | 938 | -19 | 317 | 109 |
| Zysk netto Δ r/r | 0.0% | 44.2% | 33.2% | 29.8% | -8.1% | 23.6% | 15.3% | 31.7% | -2.2% | -18.3% | 12.0% | 12.4% | 4.8% | -15.5% | -9.8% | -2.5% | -22.4% | -17.4% | 54.5% | -6.8% | -13.7% | -123.6% | -675.5% | -102.0% | -1768.4% | -65.6% |
| Zysk netto (%) | 5.7% | 6.0% | 6.6% | 7.1% | 5.7% | 6.2% | 6.3% | 7.1% | 6.6% | 5.4% | 5.8% | 6.1% | 6.2% | 5.1% | 4.7% | 4.6% | 3.5% | 3.0% | 4.5% | 4.0% | 3.5% | -1.0% | 4.8% | -0.1% | 1.8% | 0.7% |
| EPS | 0.8 | 1.13 | 1.48 | 1.89 | 1.61 | 2.06 | 2.45 | 3.34 | 3.41 | 2.89 | 3.25 | 3.67 | 4.33 | 4.19 | 4.08 | 4.28 | 3.48 | 3.12 | 5.14 | 4.88 | 4.4 | -1.06 | 6.42 | -0.16 | 2.88 | 0.98 |
| EPS (rozwodnione) | 0.77 | 1.1 | 1.45 | 1.85 | 1.59 | 2.04 | 2.43 | 3.31 | 3.39 | 2.89 | 3.23 | 3.65 | 4.3 | 4.17 | 4.05 | 4.24 | 3.46 | 3.11 | 5.12 | 4.85 | 4.37 | -1.06 | 6.34 | -0.16 | 2.86 | 0.97 |
| Ilośc akcji (mln) | 325 | 333 | 335 | 337 | 361 | 341 | 344 | 332 | 318 | 306 | 305 | 304 | 270 | 235 | 218 | 203 | 193 | 178 | 167 | 164 | 157 | 154 | 146 | 120 | 110 | 111 |
| Ważona ilośc akcji (mln) | 334 | 333 | 335 | 347 | 365 | 345 | 346 | 335 | 320 | 307 | 306 | 306 | 271 | 237 | 220 | 204 | 195 | 179 | 168 | 165 | 158 | 154 | 148 | 120 | 111 | 112 |
| 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 |