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) | 3,083 | 3,256 | 3,446 | 4,522 | 5,005 | 5,880 | 6,620 | 7,906 | 7,586 | 6,826 | 5,344 | 5,319 | 5,642 | 5,788 | 7,349 | 7,803 | 8,072 | 8,959 | 9,491 | 9,984 | 9,971 | 9,552 | 11,201 | 11,737 | 11,135 | 10,837 |
| Przychód Δ r/r | 0.0% | 5.6% | 5.8% | 31.2% | 10.7% | 17.5% | 12.6% | 19.4% | -4.0% | -10.0% | -21.7% | -0.5% | 6.1% | 2.6% | 27.0% | 6.2% | 3.4% | 11.0% | 5.9% | 5.2% | -0.1% | -4.2% | 17.3% | 4.8% | -5.1% | -2.7% |
| Marża brutto | 28.6% | 27.8% | 24.2% | 27.4% | 27.2% | 27.6% | 26.0% | 28.2% | 27.9% | 25.5% | 23.1% | 26.4% | 25.1% | 25.7% | 26.1% | 27.6% | 29.9% | 31.4% | 31.6% | 28.4% | 26.8% | 25.4% | 29.2% | 25.1% | 25.3% | 24.8% |
| EBIT (mln) | 295 | 317 | 327 | 519 | 542 | 636 | 627 | 839 | 750 | -1,124 | 44 | 314 | 316 | 380 | 547 | 773 | 838 | 1,280 | 1,354 | 1,095 | 214 | 29 | 756 | 932 | 809 | 695 |
| EBIT Δ r/r | 0.0% | 7.6% | 3.2% | 58.7% | 4.4% | 17.3% | -1.3% | 33.8% | -10.6% | -249.9% | -103.9% | 618.4% | 0.4% | 20.3% | 44.1% | 41.3% | 8.4% | 52.8% | 5.8% | -19.1% | -80.4% | -86.4% | 2483.4% | 23.3% | -13.1% | -14.2% |
| EBIT (%) | 9.6% | 9.7% | 9.5% | 11.5% | 10.8% | 10.8% | 9.5% | 10.6% | 9.9% | -16.5% | 0.8% | 5.9% | 5.6% | 6.6% | 7.4% | 9.9% | 10.4% | 14.3% | 14.3% | 11.0% | 2.1% | 0.3% | 6.7% | 7.9% | 7.3% | 6.4% |
| Koszty finansowe (mln) | 35 | 49 | 36 | 75 | 54 | 58 | 70 | 163 | 146 | 127 | 127 | 133 | 102 | 75 | 92 | 98 | 71 | 41 | 31 | 39 | 41 | 52 | 57 | 52 | 78 | 48 |
| EBITDA (mln) | 402 | 411 | 417 | 628 | 647 | 763 | 780 | 1,103 | 1,048 | -2,721 | 44 | 314 | 316 | 379 | 538 | 762 | 820 | 1,282 | 1,349 | 1,088 | 791 | 637 | 1,347 | 1,527 | 1,618 | 1,333 |
| EBITDA(%) | 13.1% | 12.6% | 12.1% | 13.9% | 12.9% | 13.0% | 11.8% | 14.0% | 13.8% | -39.9% | 0.8% | 5.9% | 5.6% | 6.6% | 7.3% | 9.8% | 10.2% | 14.3% | 14.2% | 10.9% | 7.9% | 6.7% | 12.0% | 13.0% | 14.5% | 12.3% |
| Podatek (mln) | 103 | 105 | 103 | 159 | 178 | 209 | 199 | 220 | -103 | 180 | -77 | 3 | 22 | 54 | 78 | 132 | 132 | 308 | 343 | 184 | 5 | 69 | 256 | 158 | 85 | 128 |
| Zysk Netto (mln) | 157 | 163 | 189 | 284 | 310 | 369 | 358 | 456 | 707 | -1,458 | -5 | 185 | 174 | 250 | 349 | 532 | 615 | 930 | 972 | 862 | 744 | 516 | 1,033 | 25 | -440 | 518 |
| Zysk netto Δ r/r | 0.0% | 3.4% | 16.0% | 50.8% | 9.0% | 18.9% | -2.8% | 27.3% | 55.1% | -306.3% | -99.6% | -3472.8% | -6.2% | 43.9% | 39.4% | 52.5% | 15.7% | 51.2% | 4.4% | -11.3% | -13.6% | -30.7% | 100.4% | -97.6% | -1840.9% | -217.8% |
| Zysk netto (%) | 5.1% | 5.0% | 5.5% | 6.3% | 6.2% | 6.3% | 5.4% | 5.8% | 9.3% | -21.4% | -0.1% | 3.5% | 3.1% | 4.3% | 4.7% | 6.8% | 7.6% | 10.4% | 10.2% | 8.6% | 7.5% | 5.4% | 9.2% | 0.2% | -3.9% | 4.8% |
| EPS | 2.63 | 3.02 | 3.6 | 4.46 | 4.68 | 5.56 | 5.78 | 6.74 | 10.37 | -21.32 | -0.0803 | 2.66 | 2.53 | 3.63 | 4.86 | 7.3 | 8.37 | 12.55 | 13.07 | 11.58 | 10.34 | 7.24 | 15.01 | 0.4 | -6.9 | 8.18 |
| EPS (rozwodnione) | 2.61 | 3.0 | 3.55 | 4.39 | 4.62 | 5.49 | 5.72 | 6.7 | 10.32 | -21.32 | -0.0803 | 2.65 | 2.52 | 3.61 | 4.82 | 7.25 | 8.31 | 12.48 | 12.98 | 11.52 | 10.3 | 7.22 | 14.94 | 0.39 | -6.9 | 8.14 |
| Ilośc akcji (mln) | 60 | 54 | 52 | 64 | 66 | 67 | 67 | 68 | 68 | 68 | 68 | 69 | 69 | 69 | 72 | 73 | 74 | 74 | 74 | 74 | 72 | 71 | 69 | 64 | 64 | 63 |
| Ważona ilośc akcji (mln) | 60 | 54 | 53 | 65 | 67 | 68 | 68 | 68 | 68 | 68 | 68 | 69 | 69 | 69 | 72 | 73 | 74 | 75 | 75 | 75 | 72 | 71 | 69 | 64 | 64 | 64 |
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