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) | 25,530 | 25,329 | 23,990 | 26,578 | 31,824 | 35,526 | 37,213 | 39,620 | 41,862 | 42,731 | 45,189 | 45,803 | 46,499 | 47,182 | 45,358 | 45,600 | 46,132 | 47,248 | 51,048 | 53,762 | 59,812 | 65,398 | 67,044 | 65,984 | 67,571 | 71,043 |
| Przychód Δ r/r | 0.0% | -0.8% | -5.3% | 10.8% | 19.7% | 11.6% | 4.7% | 6.5% | 5.7% | 2.1% | 5.8% | 1.4% | 1.5% | 1.5% | -3.9% | 0.5% | 1.2% | 2.4% | 8.0% | 5.3% | 11.3% | 9.3% | 2.5% | -1.6% | 2.4% | 5.1% |
| Marża brutto | 6.5% | 10.2% | 6.4% | 7.3% | 6.2% | 5.5% | 6.8% | 8.7% | 10.1% | 10.9% | 9.3% | 8.4% | 8.0% | 8.9% | 9.2% | 11.5% | 11.3% | 10.7% | 10.9% | 13.5% | 14.0% | 13.2% | 13.5% | 12.6% | 12.5% | 9.8% |
| EBIT (mln) | 1,665 | 1,614 | 1,543 | 1,949 | 1,976 | 2,089 | 2,986 | 3,953 | 4,527 | 5,131 | 4,466 | 4,097 | 3,980 | 4,434 | 4,505 | 5,592 | 5,436 | 5,549 | 5,921 | 7,334 | 8,545 | 8,644 | 9,123 | 8,348 | 8,507 | 7,013 |
| EBIT Δ r/r | 0.0% | -3.1% | -4.4% | 26.3% | 1.4% | 5.7% | 42.9% | 32.4% | 14.5% | 13.3% | -13.0% | -8.3% | -2.9% | 11.4% | 1.6% | 24.1% | -2.8% | 2.1% | 6.7% | 23.9% | 16.5% | 1.2% | 5.5% | -8.5% | 1.9% | -17.6% |
| EBIT (%) | 6.5% | 6.4% | 6.4% | 7.3% | 6.2% | 5.9% | 8.0% | 10.0% | 10.8% | 12.0% | 9.9% | 8.9% | 8.6% | 9.4% | 9.9% | 12.3% | 11.8% | 11.7% | 11.6% | 13.6% | 14.3% | 13.2% | 13.6% | 12.7% | 12.6% | 9.9% |
| Koszty finansowe (mln) | 809 | 0 | 700 | 581 | 487 | 425 | 370 | 361 | 352 | 341 | 305 | 345 | 354 | 383 | 350 | 340 | 443 | 663 | 651 | 668 | 653 | 591 | 569 | 623 | 916 | 1,036 |
| EBITDA (mln) | 2,634 | 2,991 | 2,366 | 1,716 | 2,585 | 2,745 | 3,691 | 4,198 | 5,346 | 5,494 | 5,325 | 4,846 | 4,777 | 5,443 | 5,495 | 6,592 | 6,492 | 6,764 | 7,115 | 7,667 | 9,083 | 10,116 | 9,483 | 8,707 | 10,444 | 8,816 |
| EBITDA(%) | 10.3% | 11.8% | 9.9% | 6.5% | 8.1% | 7.7% | 9.9% | 10.6% | 12.8% | 12.9% | 11.8% | 10.6% | 10.3% | 11.5% | 12.1% | 14.5% | 14.1% | 14.3% | 13.9% | 14.3% | 15.2% | 15.5% | 14.1% | 13.2% | 15.5% | 12.4% |
| Podatek (mln) | 463 | 710 | 109 | 44 | 479 | 398 | 791 | 1,063 | 1,335 | 1,485 | 1,260 | 1,181 | 964 | 1,327 | 1,205 | 1,644 | 1,418 | 1,133 | 3,340 | 792 | 1,011 | 1,347 | 1,235 | 948 | 1,178 | 884 |
| Zysk Netto (mln) | 382 | -519 | -1,046 | 500 | 1,053 | 1,266 | 1,825 | 2,529 | 3,033 | 3,217 | 3,024 | 2,926 | 2,655 | 2,745 | 2,981 | 3,614 | 3,605 | 5,302 | 2,002 | 5,046 | 6,230 | 6,833 | 6,315 | 5,732 | 6,920 | 5,336 |
| Zysk netto Δ r/r | 0.0% | -235.9% | 101.5% | -147.8% | 110.6% | 20.2% | 44.2% | 38.6% | 19.9% | 6.1% | -6.0% | -3.2% | -9.3% | 3.4% | 8.6% | 21.2% | -0.2% | 47.1% | -62.2% | 152.0% | 23.5% | 9.7% | -7.6% | -9.2% | 20.7% | -22.9% |
| Zysk netto (%) | 1.5% | -2.0% | -4.4% | 1.9% | 3.3% | 3.6% | 4.9% | 6.4% | 7.2% | 7.5% | 6.7% | 6.4% | 5.7% | 5.8% | 6.6% | 7.9% | 7.8% | 11.2% | 3.9% | 9.4% | 10.4% | 10.4% | 9.4% | 8.7% | 10.2% | 7.5% |
| EPS | 1.0 | -1.29 | -2.45 | 1.13 | 2.36 | 2.86 | 4.15 | 5.91 | 7.29 | 8.05 | 7.73 | 7.9 | 7.9 | 8.48 | 9.29 | 11.41 | 11.62 | 17.28 | 6.82 | 17.74 | 22.09 | 24.4 | 22.76 | 21.74 | 27.65 | 22.39 |
| EPS (rozwodnione) | 0.99 | -1.29 | -2.42 | 1.11 | 2.34 | 2.83 | 4.1 | 5.8 | 7.1 | 7.86 | 7.64 | 7.81 | 7.81 | 8.36 | 9.13 | 11.21 | 11.46 | 17.07 | 6.75 | 17.59 | 21.95 | 24.3 | 22.76 | 21.66 | 27.55 | 22.31 |
| Ilośc akcji (mln) | 382 | 401 | 427 | 445 | 446 | 443 | 440 | 428 | 416 | 400 | 385 | 364 | 336 | 324 | 321 | 317 | 310 | 299 | 288 | 284 | 282 | 280 | 276 | 264 | 250 | 238 |
| Ważona ilośc akcji (mln) | 386 | 401 | 432 | 452 | 450 | 447 | 446 | 436 | 427 | 409 | 389 | 368 | 340 | 328 | 326 | 322 | 315 | 303 | 291 | 287 | 284 | 281 | 277 | 265 | 251 | 239 |
| 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 |