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) | 4,736 | 5,650 | 5,555 | 5,522 | 5,937 | 6,530 | 7,584 | 9,086 | 9,861 | 11,023 | 10,350 | 12,104 | 15,658 | 17,088 | 17,699 | 18,605 | 19,820 | 20,425 | 21,171 | 21,965 | 22,428 | 9,048 | 15,790 | 23,814 | 26,091 | 27,483 |
| Przychód Δ r/r | 0.0% | 19.3% | -1.7% | -0.6% | 7.5% | 10.0% | 16.1% | 19.8% | 8.5% | 11.8% | -6.1% | 16.9% | 29.4% | 9.1% | 3.6% | 5.1% | 6.5% | 3.1% | 3.7% | 3.8% | 2.1% | -59.7% | 74.5% | 50.8% | 9.6% | 5.3% |
| Marża brutto | 46.5% | 47.5% | 43.3% | 41.5% | 43.5% | 43.5% | 44.5% | 42.4% | 39.0% | 67.2% | 72.4% | 72.0% | 49.8% | 16.6% | 19.7% | 24.5% | 32.3% | 30.7% | 29.3% | 27.6% | 26.7% | -20.9% | 26.1% | 20.0% | 16.2% | 16.2% |
| EBIT (mln) | 782 | 1,021 | 631 | 417 | 483 | 554 | 820 | 934 | 791 | 449 | 262 | 988 | 693 | 623 | 1,278 | 2,225 | 4,116 | 3,760 | 3,515 | 3,206 | 2,957 | -3,816 | 1,721 | 1,017 | 224 | 321 |
| EBIT Δ r/r | 0.0% | 30.7% | -38.2% | -33.9% | 15.7% | 14.7% | 48.0% | 13.9% | -15.3% | -43.2% | -41.6% | 277.1% | -29.9% | -10.1% | 105.1% | 74.1% | 85.0% | -8.6% | -6.5% | -8.8% | -7.8% | -229.0% | -145.1% | -40.9% | -78.0% | 43.3% |
| EBIT (%) | 16.5% | 18.1% | 11.4% | 7.6% | 8.1% | 8.5% | 10.8% | 10.3% | 8.0% | 4.1% | 2.5% | 8.2% | 4.4% | 3.6% | 7.2% | 12.0% | 20.8% | 18.4% | 16.6% | 14.6% | 13.2% | -42.2% | 10.9% | 4.3% | 0.9% | 1.2% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 91 | 88 | 122 | 128 | 119 | 130 | 165 | 167 | 182 | 126 | 107 | 107 | 90 | 75 | 65 | 93 | 82 | 314 | 431 | 301 | 236 | 214 |
| EBITDA (mln) | -1,968 | -2,151 | -2,928 | -3,035 | -3,267 | -3,421 | -3,559 | -4,630 | -5,196 | 1,772 | 891 | 1,646 | 1,552 | 1,838 | 2,269 | 2,987 | 4,623 | 4,843 | 4,534 | 4,458 | 4,258 | -2,687 | 3,028 | 2,573 | 2,331 | 2,469 |
| EBITDA(%) | -41.6% | -38.1% | -52.7% | -55.0% | -55.0% | -52.4% | -46.9% | -51.0% | -52.7% | 16.1% | 8.6% | 13.6% | 9.9% | 10.8% | 12.8% | 16.1% | 23.3% | 23.7% | 21.4% | 20.3% | 19.0% | -29.7% | 19.2% | 10.8% | 8.9% | 9.0% |
| Podatek (mln) | 299 | 392 | 317 | 152 | 266 | 176 | 326 | 291 | 413 | 100 | 65 | 286 | 145 | 264 | 455 | 680 | 1,298 | 1,303 | -237 | 699 | 657 | -1,182 | 348 | 189 | 168 | 133 |
| Zysk Netto (mln) | 474 | 603 | 511 | 241 | 442 | 313 | 548 | 499 | 645 | 178 | 99 | 459 | 178 | 421 | 754 | 1,136 | 2,181 | 2,244 | 3,488 | 2,465 | 2,300 | -3,074 | 977 | 539 | 465 | 465 |
| Zysk netto Δ r/r | 0.0% | 27.1% | -15.2% | -52.9% | 83.4% | -29.2% | 75.1% | -8.9% | 29.3% | -72.4% | -44.4% | 363.6% | -61.2% | 136.5% | 79.1% | 50.7% | 92.0% | 2.9% | 55.4% | -29.3% | -6.7% | -233.7% | -131.8% | -44.8% | -13.7% | 0.0% |
| Zysk netto (%) | 10.0% | 10.7% | 9.2% | 4.4% | 7.4% | 4.8% | 7.2% | 5.5% | 6.5% | 1.6% | 1.0% | 3.8% | 1.1% | 2.5% | 4.3% | 6.1% | 11.0% | 11.0% | 16.5% | 11.2% | 10.3% | -34.0% | 6.2% | 2.3% | 1.8% | 1.7% |
| EPS | 0.63 | 0.81 | 0.67 | 0.24 | 0.57 | 0.4 | 0.69 | 0.63 | 0.85 | 0.24 | 0.13 | 0.62 | 0.23 | 0.56 | 1.06 | 1.65 | 3.3 | 3.58 | 5.8 | 4.3 | 4.28 | -5.44 | 1.65 | 0.91 | 0.78 | 0.81 |
| EPS (rozwodnione) | 0.59 | 0.76 | 0.63 | 0.24 | 0.55 | 0.38 | 0.68 | 0.61 | 0.84 | 0.24 | 0.13 | 0.61 | 0.23 | 0.56 | 1.05 | 1.63 | 3.26 | 3.55 | 5.78 | 4.29 | 4.27 | -5.44 | 1.6 | 0.84 | 0.73 | 0.75 |
| Ilośc akcji (mln) | 754 | 745 | 763 | 1,004 | 775 | 782 | 793 | 792 | 759 | 735 | 741 | 746 | 774 | 750 | 710 | 687 | 661 | 627 | 601 | 573 | 538 | 565 | 592 | 593 | 595 | 598 |
| Ważona ilośc akcji (mln) | 805 | 792 | 811 | 1,004 | 809 | 824 | 807 | 818 | 768 | 739 | 741 | 747 | 775 | 757 | 718 | 696 | 669 | 633 | 603 | 574 | 539 | 565 | 609 | 642 | 640 | 643 |
| 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 |