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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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) | 641 | 587 | 623 | 692 | 1,197 | 1,741 | 2,237 | 2,951 | 4,390 | 4,563 | 6,853 | 9,411 | 11,131 | 13,770 | 14,584 | 11,688 | 11,271 | 12,728 | 13,729 | 12,127 | 2,940 | 4,234 | 4,110 | 10,372 | 11,298 |
| Przychód Δ r/r | 0.0% | -8.5% | 6.2% | 11.0% | 73.0% | 45.4% | 28.5% | 31.9% | 48.8% | 3.9% | 50.2% | 37.3% | 18.3% | 23.7% | 5.9% | -19.9% | -3.6% | 12.9% | 7.9% | -11.7% | -75.8% | 44.0% | -2.9% | 152.4% | 8.9% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 54.7% | 49.8% | 48.0% | 40.8% | 36.9% | 37.0% | 43.5% | 47.7% | 45.5% | 45.4% | 46.9% | 47.7% | 49.6% | 50.3% | 79.0% | 82.1% | 55.5% | 66.8% | 62.9% | 49.8% | 36.8% |
| EBIT (mln) | 151 | 130 | 160 | 186 | 618 | 489 | 574 | 330 | 164 | -29 | 1,181 | 2,390 | 2,311 | 3,408 | 4,099 | 2,841 | 2,502 | 3,464 | 3,901 | 3,446 | -1,320 | -662 | -783 | 2,313 | 2,466 |
| EBIT Δ r/r | 0.0% | -13.8% | 22.8% | 16.4% | 232.3% | -20.9% | 17.3% | -42.5% | -50.4% | -117.6% | -4207.8% | 102.4% | -3.3% | 47.5% | 20.3% | -30.7% | -11.9% | 38.4% | 12.6% | -11.7% | -138.3% | -49.8% | 18.3% | -395.4% | 6.6% |
| EBIT (%) | 23.5% | 22.2% | 25.7% | 26.9% | 51.7% | 28.1% | 25.7% | 11.2% | 3.7% | -0.6% | 17.2% | 25.4% | 20.8% | 24.8% | 28.1% | 24.3% | 22.2% | 27.2% | 28.4% | 28.4% | -44.9% | -15.6% | -19.1% | 22.3% | 21.8% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 422 | 322 | 307 | 283 | 259 | 271 | 274 | 265 | 274 | 327 | 446 | 555 | 536 | 621 | 702 | 818 | 727 |
| EBITDA (mln) | 151 | 132 | 206 | 239 | 316 | 729 | 697 | 603 | 754 | 738 | 1,972 | 3,248 | 3,418 | 4,488 | 5,206 | 3,960 | 3,771 | 4,614 | 5,047 | 4,466 | -323 | 379 | 253 | 3,886 | 4,112 |
| EBITDA(%) | 23.5% | 22.5% | 33.0% | 34.6% | 26.4% | 41.9% | 31.2% | 20.4% | 17.2% | 16.2% | 28.8% | 34.5% | 30.7% | 32.6% | 35.7% | 33.9% | 33.5% | 36.3% | 36.8% | 36.8% | -11.0% | 9.0% | 6.2% | 37.5% | 36.4% |
| Podatek (mln) | 0 | 120 | 172 | 119 | -14 | 4 | 62 | 22 | -60 | -4 | 74 | 212 | 181 | 189 | 245 | 236 | 239 | -209 | 375 | 432 | 24 | 5 | 154 | 344 | 208 |
| Zysk Netto (mln) | 17 | 8 | -12 | 67 | 495 | 284 | 442 | 117 | -164 | -354 | 599 | 1,560 | 1,524 | 2,306 | 2,841 | 1,966 | 1,679 | 2,808 | 2,413 | 2,698 | -1,442 | -1,154 | -1,066 | 1,221 | 1,446 |
| Zysk netto Δ r/r | 0.0% | -53.3% | -250.4% | -662.6% | 643.1% | -42.7% | 55.8% | -73.6% | -240.2% | 116.7% | -269.1% | 160.3% | -2.3% | 51.3% | 23.2% | -30.8% | -14.6% | 67.2% | -14.1% | 11.8% | -153.4% | -20.0% | -7.6% | -214.5% | 18.4% |
| Zysk netto (%) | 2.6% | 1.3% | -1.9% | 9.6% | 41.4% | 16.3% | 19.8% | 4.0% | -3.7% | -7.8% | 8.7% | 16.6% | 13.7% | 16.7% | 19.5% | 16.8% | 14.9% | 22.1% | 17.6% | 22.2% | -49.0% | -27.3% | -25.9% | 11.8% | 12.8% |
| EPS | 0.05 | 0.02 | -9.71 | 0.21 | 1.52 | 0.8 | 1.25 | 0.33 | -0.42 | -0.54 | 0.61 | 1.74 | 1.89 | 2.8 | 3.52 | 2.47 | 2.1 | 3.54 | 3.07 | 3.5 | -1.89 | -1.51 | -1.4 | 1.6 | 1.97 |
| EPS (rozwodnione) | 0.05 | 0.02 | -9.71 | 0.2 | 1.52 | 0.8 | 1.24 | 0.33 | -0.42 | -0.54 | 0.51 | 1.56 | 1.85 | 2.79 | 3.52 | 2.47 | 2.1 | 3.54 | 3.07 | 3.5 | -1.89 | -1.51 | -1.4 | 1.6 | 1.96 |
| Ilośc akcji (mln) | 337 | 394 | 1 | 325 | 326 | 354 | 354 | 355 | 392 | 657 | 667 | 728 | 806 | 822 | 806 | 797 | 795 | 792 | 786 | 771 | 764 | 764 | 764 | 763 | 735 |
| Ważona ilośc akcji (mln) | 337 | 394 | 1 | 325 | 327 | 355 | 355 | 356 | 392 | 657 | 792 | 812 | 825 | 826 | 808 | 798 | 795 | 792 | 786 | 771 | 764 | 764 | 764 | 765 | 737 |
| 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 |