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) | 31,947 | 31,928 | 33,147 | 35,789 | 39,014 | 44,776 | 48,396 | 53,007 | 50,989 | 41,058 | 53,079 | 65,384 | 68,571 | 69,396 | 73,265 | 61,257 | 60,732 | 62,308 | 67,941 | 69,620 | 67,842 | 71,080 | 69,898 | 66,407 | 70,982 |
| Przychód Δ r/r | 0.0% | -0.1% | 3.8% | 8.0% | 9.0% | 14.8% | 8.1% | 9.5% | -3.8% | -19.5% | 29.3% | 23.2% | 4.9% | 1.2% | 5.6% | -16.4% | -0.9% | 2.6% | 9.0% | 2.5% | -2.6% | 4.8% | -1.7% | -5.0% | 6.9% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| EBIT (mln) | 1,416 | 739 | 2,121 | 3,382 | 4,237 | 6,633 | 8,309 | 7,192 | 5,343 | -2,318 | 4,923 | 11,126 | 1,314 | 1,314 | 6,339 | 5,322 | 804 | 3,669 | 7,424 | 4,943 | 5,067 | 5,486 | 3,105 | 1,643 | 6,659 |
| EBIT Δ r/r | 0.0% | -47.8% | 187.0% | 59.5% | 25.3% | 56.5% | 25.3% | -13.4% | -25.7% | -143.4% | -312.4% | 126.0% | -88.2% | 0.0% | 382.4% | -16.0% | -84.9% | 356.3% | 102.3% | -33.4% | 2.5% | 8.3% | -43.4% | -47.1% | 305.3% |
| EBIT (%) | 4.4% | 2.3% | 6.4% | 9.4% | 10.9% | 14.8% | 17.2% | 13.6% | 10.5% | -5.6% | 9.3% | 17.0% | 1.9% | 1.9% | 8.7% | 8.7% | 1.3% | 5.9% | 10.9% | 7.1% | 7.5% | 7.7% | 4.4% | 2.5% | 9.4% |
| Koszty finansowe (mln) | 0 | 332 | 403 | 478 | 408 | 659 | 900 | 1,116 | 554 | 876 | 1,276 | 1,305 | 1,190 | 1,159 | 1,178 | 1,200 | 1,201 | 1,129 | 1,122 | 955 | 913 | 920 | 938 | 1,045 | 1,037 |
| EBITDA (mln) | 0 | 652 | 2,307 | 3,860 | 4,678 | 6,985 | 8,085 | 7,192 | 5,718 | -2,865 | 5,508 | 11,805 | 3,482 | 6,027 | 10,703 | 9,359 | 1,654 | 4,464 | 8,052 | 5,573 | 5,686 | 6,180 | 3,778 | 2,361 | 7,373 |
| EBITDA(%) | 6.0% | 2.0% | 6.2% | 10.8% | 12.0% | 15.6% | 16.7% | 13.6% | 11.2% | -7.0% | 10.4% | 18.1% | 5.1% | 8.7% | 14.6% | 15.3% | 2.7% | 7.2% | 11.9% | 8.0% | 8.4% | 8.7% | 5.4% | 3.6% | 10.4% |
| Podatek (mln) | 463 | 266 | 516 | 687 | 1,071 | 1,260 | 1,116 | 1,759 | 1,580 | -2,015 | 1,582 | 2,230 | 2,323 | 2,359 | 2,378 | 2,326 | -999 | -1,470 | 1,179 | 886 | 1,509 | 1,551 | 301 | 560 | 1,178 |
| Zysk Netto (mln) | 953 | 473 | 1,605 | 2,217 | 2,758 | 4,714 | 6,293 | 4,317 | 3,209 | -2,246 | 4,014 | 5,480 | 5,808 | 6,409 | 6,682 | 5,600 | 800 | 4,010 | 5,123 | 5,899 | 5,407 | 6,855 | 2,354 | 1,578 | 4,426 |
| Zysk netto Δ r/r | 0.0% | -50.4% | 239.3% | 38.1% | 24.4% | 70.9% | 33.5% | -31.4% | -25.7% | -170.0% | -278.7% | 36.5% | 6.0% | 10.3% | 4.3% | -16.2% | -85.7% | 401.2% | 27.8% | 15.1% | -8.3% | 26.8% | -65.7% | -33.0% | 180.5% |
| Zysk netto (%) | 3.0% | 1.5% | 4.8% | 6.2% | 7.1% | 10.5% | 13.0% | 8.1% | 6.3% | -5.5% | 7.6% | 8.4% | 8.5% | 9.2% | 9.1% | 9.1% | 1.3% | 6.4% | 7.5% | 8.5% | 8.0% | 9.6% | 3.4% | 2.4% | 6.2% |
| EPS | 1.52 | 0.64 | 2.28 | 3.0 | 3.67 | 6.29 | 8.27 | 5.8 | 4.48 | -2.75 | 4.07 | 5.18 | 5.32 | 5.71 | 5.9 | 5.1 | 0.73 | 3.84 | 5.34 | 6.1 | 5.72 | 7.36 | 2.93 | 1.82 | 5.98 |
| EPS (rozwodnione) | 1.49 | 0.62 | 2.2 | 2.97 | 3.65 | 6.24 | 8.16 | 5.66 | 4.31 | -2.74 | 4.07 | 5.18 | 5.32 | 5.71 | 5.9 | 5.1 | 0.73 | 3.84 | 5.34 | 6.06 | 5.68 | 7.31 | 2.91 | 1.81 | 5.94 |
| Ilośc akcji (mln) | 627 | 739 | 704 | 739 | 751 | 749 | 761 | 744 | 717 | 817 | 986 | 1,058 | 1,071 | 1,115 | 1,132 | 1,098 | 1,096 | 1,044 | 959 | 938 | 908 | 863 | 803 | 758 | 689 |
| Ważona ilośc akcji (mln) | 640 | 763 | 730 | 747 | 756 | 755 | 771 | 762 | 745 | 818 | 986 | 1,058 | 1,092 | 1,122 | 1,132 | 1,098 | 1,096 | 1,044 | 959 | 944 | 913 | 869 | 809 | 762 | 711 |
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