Rachunek Zysków i Strat
| Wskaźnik | 21 | 20 | 19 | 18 | 17 | 16 | 15 | 14 | 13 | 12 | 11 | 10 | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 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 |
| Data sprawozdania | 2002-12-31 | 2003-12-31 | 2004-12-31 | 2005-12-31 | 2006-12-31 | 2007-12-31 | 2008-12-31 | 2009-12-31 | 2010-12-31 | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 7 711 | 8 604 | 9 347 | 11 469 | 12 472 | 13 429 | 15 037 | 18 176 | 18 695 | 17 318 | 17 218 | 16 033 | 14 663 | 12 995 | 12 002 | 11 734 | 12 240 | 13 784 | 13 410 | 14 135 | 14 713 | 15 291 | 17 763 |
| Przychód Δ r/r | 0.0% | 11.6% | 8.6% | 22.7% | 8.7% | 7.7% | 12.0% | 20.9% | 2.9% | -7.4% | -0.6% | -6.9% | -8.5% | -11.4% | -7.6% | -2.2% | 4.3% | 12.6% | -2.7% | 5.4% | 4.1% | 3.9% | 16.2% |
| Marża brutto | 35.9% | 36.1% | 36.0% | 36.3% | 37.8% | 37.4% | 38.2% | 36.5% | 37.2% | 34.4% | 10.3% | 7.2% | 9.1% | 10.7% | 38.4% | 37.4% | 8.9% | 8.7% | 7.7% | 7.4% | 8.3% | 8.0% | 8.2% |
| EBIT (mln) | 325 | 314 | 164 | 735 | 878 | 1 084 | 1 210 | 1 392 | 1 232 | -2 386 | 457 | 368 | 199 | 462 | 930 | 780 | 517 | 957 | 645 | 827 | 859 | 876 | 1 149 |
| EBIT Δ r/r | 0.0% | -3.4% | -47.8% | 348.2% | 19.5% | 23.5% | 11.6% | 15.0% | -11.5% | -293.7% | -119.2% | -19.5% | -45.9% | 132.2% | 101.3% | -16.1% | -33.7% | 85.1% | -32.6% | 28.2% | 3.9% | 2.0% | 31.2% |
| EBIT (%) | 4.2% | 3.6% | 1.8% | 6.4% | 7.0% | 8.1% | 8.0% | 7.7% | 6.6% | -13.8% | 2.7% | 2.3% | 1.4% | 3.6% | 7.7% | 6.6% | 4.2% | 6.9% | 4.8% | 5.9% | 5.8% | 5.7% | 6.5% |
| Koszty finansowe (mln) | 145 | 156 | 186 | 559 | 795 | 877 | 1 255 | 1 321 | 1 202 | 986 | 331 | 339 | 308 | 294 | 476 | 438 | 189 | 291 | 234 | 195 | 268 | 317 | 267 |
| EBITDA (mln) | 925 | 1 094 | 1 642 | 1 510 | 2 572 | 2 433 | 2 865 | 3 143 | 2 853 | 315 | 1 320 | 964 | 1 457 | 1 628 | 1 455 | 1 240 | 1 336 | 1 494 | 1 158 | 1 312 | 1 410 | 1 445 | 2 255 |
| EBITDA(%) | 12.0% | 12.7% | 17.6% | 13.2% | 20.6% | 18.1% | 19.1% | 17.3% | 15.3% | 1.8% | 7.7% | 6.0% | 9.9% | 12.5% | 12.1% | 10.6% | 10.9% | 10.8% | 8.6% | 9.3% | 9.6% | 9.5% | 12.7% |
| Podatek (mln) | 203 | 211 | 174 | 200 | 243 | 326 | 367 | 377 | 309 | -146 | -33 | 190 | 179 | 193 | 158 | 129 | 64 | 147 | 12 | 166 | 51 | 129 | 289 |
| Zysk Netto (mln) | 203 | 199 | 548 | 396 | 1 029 | 521 | 621 | 718 | 557 | -2 306 | -828 | 28 | -31 | 487 | 505 | 277 | 509 | 821 | 241 | 586 | 927 | 658 | 1 074 |
| Zysk netto Δ r/r | 0.0% | -2.0% | 175.4% | -27.7% | 159.8% | -49.4% | 19.2% | 15.6% | -22.4% | -514.0% | -64.1% | -103.4% | -210.7% | -1671.0% | 3.7% | -45.1% | 83.8% | 61.3% | -70.6% | 143.2% | 58.2% | -29.0% | 63.2% |
| Zysk netto (%) | 2.6% | 2.3% | 5.9% | 3.5% | 8.3% | 3.9% | 4.1% | 4.0% | 3.0% | -13.3% | -4.8% | 0.2% | -0.2% | 3.7% | 4.2% | 2.4% | 4.2% | 6.0% | 1.8% | 4.1% | 6.3% | 4.3% | 6.0% |
| EPS | 0.43 | 0.4 | 1.2 | 0.79 | 2.11 | 1.14 | 1.29 | 1.13 | 0.85 | -3.99 | -1.43 | 0.048 | -0.0536 | 0.84 | 0.88 | 0.48 | 0.89 | 1.43 | 0.42 | 1.02 | 1.61 | 1.14 | 1.87 |
| EPS (rozwodnione) | 0.4 | 0.4 | 1.17 | 0.79 | 2.1 | 1.14 | 1.29 | 1.13 | 0.85 | -3.99 | -1.43 | 0.048 | -0.0536 | 0.84 | 0.88 | 0.48 | 0.89 | 1.43 | 0.42 | 1.02 | 1.61 | 1.14 | 1.87 |
| Ilośc akcji (mln) | 498 | 467 | 498 | 468 | 469 | 424 | 441 | 577 | 577 | 577 | 578 | 578 | 578 | 575 | 575 | 574 | 575 | 575 | 575 | 575 | 575 | 575 | 575 |
| Ważona ilośc akcji (mln) | 498 | 467 | 498 | 471 | 471 | 424 | 441 | 578 | 578 | 577 | 578 | 578 | 578 | 575 | 575 | 574 | 575 | 575 | 575 | 575 | 575 | 575 | 575 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |