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) | 1,807 | 1,955 | 1,836 | 2,061 | 2,519 | 3,001 | 3,475 | 4,243 | 4,596 | 5,005 | 4,725 | 5,418 | 5,451 | 5,112 | 5,012 | 3,885 | 5,992 | 5,897 | 6,168 | 6,801 | 18,526 | 18,194 | 17,814 | 17,062 | 19,419 | 21,325 |
| Przychód Δ r/r | 0.0% | 8.2% | -6.1% | 12.2% | 22.2% | 19.1% | 15.8% | 22.1% | 8.3% | 8.9% | -5.6% | 14.7% | 0.6% | -6.2% | -2.0% | -22.5% | 54.2% | -1.6% | 4.6% | 10.3% | 172.4% | -1.8% | -2.1% | -4.2% | 13.8% | 9.8% |
| Marża brutto | 28.4% | 26.8% | 26.3% | 25.1% | 25.0% | 27.5% | 31.3% | 32.3% | 31.6% | 31.7% | 35.4% | 34.8% | 34.5% | 33.8% | 34.0% | 39.0% | 36.0% | 34.6% | 34.1% | 34.3% | 27.4% | 29.2% | 30.2% | 28.9% | 26.3% | 22.3% |
| EBIT (mln) | 22 | 161 | 63 | 80 | 220 | 328 | 408 | 394 | 709 | 797 | 949 | 997 | 955 | 816 | 889 | 635 | 1,055 | 1,059 | 1,122 | 1,280 | 2,260 | 2,394 | 2,565 | 2,372 | 2,025 | 2,058 |
| EBIT Δ r/r | 0.0% | 634.7% | -60.8% | 26.1% | 176.8% | 48.7% | 24.5% | -3.4% | 80.0% | 12.3% | 19.1% | 5.0% | -4.2% | -14.6% | 8.9% | -28.6% | 66.1% | 0.4% | 5.9% | 14.1% | 76.6% | 5.9% | 7.1% | -7.5% | -14.6% | 1.6% |
| EBIT (%) | 1.2% | 8.2% | 3.4% | 3.9% | 8.7% | 10.9% | 11.7% | 9.3% | 15.4% | 15.9% | 20.1% | 18.4% | 17.5% | 16.0% | 17.7% | 16.3% | 17.6% | 18.0% | 18.2% | 18.8% | 12.2% | 13.2% | 14.4% | 13.9% | 10.4% | 9.7% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53 | 53 | 72 | 90 | 113 | 109 | 94 | 130 | 183 | 172 | 170 | 167 | 0 | 254 | 265 | 279 | 543 | 675 |
| EBITDA (mln) | 90 | 241 | 118 | 136 | 280 | 410 | 506 | 529 | 881 | 974 | 1,114 | 1,209 | 1,215 | 1,037 | 1,093 | 879 | 1,418 | 1,370 | 1,361 | 1,538 | 3,154 | 3,426 | 3,532 | 3,310 | 3,529 | 3,561 |
| EBITDA(%) | 5.0% | 12.3% | 6.4% | 6.6% | 11.1% | 13.7% | 14.6% | 12.5% | 19.2% | 19.5% | 23.6% | 22.3% | 22.3% | 20.3% | 21.8% | 22.6% | 23.7% | 23.2% | 22.1% | 22.6% | 17.0% | 18.8% | 19.8% | 19.4% | 18.2% | 16.7% |
| Podatek (mln) | 14 | 51 | 45 | 38 | 54 | 96 | 143 | 191 | 214 | 173 | 295 | 307 | 286 | 203 | 256 | 109 | 273 | 261 | 206 | 160 | 146 | 234 | 440 | 212 | 23 | 85 |
| Zysk Netto (mln) | 18 | 21 | 83 | 60 | 133 | 202 | 238 | 480 | 444 | 38 | 562 | 588 | 31 | 113 | 535 | 334 | 324 | 543 | 699 | 949 | 1,644 | 1,119 | 1,846 | 1,062 | 1,227 | 1,502 |
| Zysk netto Δ r/r | 0.0% | 18.9% | 286.0% | -28.0% | 123.2% | 52.3% | 17.7% | 101.9% | -7.5% | -91.5% | 1381.8% | 4.7% | -94.8% | 269.3% | 373.5% | -37.6% | -3.0% | 67.6% | 28.7% | 35.8% | 73.2% | -31.9% | 65.0% | -42.5% | 15.5% | 22.4% |
| Zysk netto (%) | 1.0% | 1.1% | 4.5% | 2.9% | 5.3% | 6.7% | 6.8% | 11.3% | 9.7% | 0.8% | 11.9% | 10.9% | 0.6% | 2.2% | 10.7% | 8.6% | 5.4% | 9.2% | 11.3% | 14.0% | 8.9% | 6.2% | 10.4% | 6.2% | 6.3% | 7.0% |
| EPS | 0.13 | 0.16 | 0.62 | 0.45 | 1.0 | 1.52 | 1.79 | 3.63 | 3.32 | 0.29 | 4.31 | 4.63 | 0.26 | 1.01 | 5.0 | 3.15 | 2.61 | 4.5 | 5.89 | 8.03 | 7.43 | 5.23 | 9.17 | 5.54 | 6.47 | 7.91 |
| EPS (rozwodnione) | 0.13 | 0.16 | 0.62 | 0.45 | 0.97 | 1.46 | 1.71 | 3.43 | 3.26 | 0.28 | 4.28 | 4.6 | 0.26 | 1.01 | 4.95 | 3.11 | 2.59 | 4.44 | 5.77 | 7.86 | 7.35 | 5.18 | 9.08 | 5.49 | 6.44 | 7.87 |
| Ilośc akcji (mln) | 149 | 134 | 132 | 132 | 133 | 133 | 133 | 132 | 134 | 132 | 129 | 125 | 114 | 110 | 106 | 106 | 124 | 123 | 119 | 118 | 221 | 214 | 201 | 192 | 190 | 190 |
| Ważona ilośc akcji (mln) | 149 | 134 | 133 | 132 | 137 | 138 | 142 | 140 | 136 | 133 | 130 | 126 | 115 | 111 | 107 | 107 | 125 | 124 | 121 | 120 | 224 | 216 | 203 | 194 | 191 | 191 |
| 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 |