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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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) | 7,400 | 7,202 | 5,340 | 5,870 | 6,259 | 7,057 | 7,558 | 7,747 | 9,291 | 10,276 | 11,173 | 11,095 | 11,501 | 12,845 | 15,024 | 15,327 | 14,836 | 16,152 | 17,534 | 19,687 | 22,232 | 20,993 | 21,156 |
| Przychód Δ r/r | 0.0% | -2.7% | -25.9% | 9.9% | 6.6% | 12.8% | 7.1% | 2.5% | 19.9% | 10.6% | 8.7% | -0.7% | 3.7% | 11.7% | 17.0% | 2.0% | -3.2% | 8.9% | 8.6% | 12.3% | 12.9% | -5.6% | 0.8% |
| Marża brutto | 48.7% | 50.4% | 57.9% | 59.6% | 61.4% | 74.8% | 74.8% | 73.8% | 74.3% | 72.9% | 66.5% | 67.9% | 64.7% | 68.3% | 65.4% | 65.3% | 63.7% | 62.8% | 61.0% | 62.7% | 61.6% | 55.6% | 59.0% |
| EBIT (mln) | 495 | 579 | 1,044 | 956 | 1,106 | 976 | 731 | 621 | 1,109 | 985 | 964 | 1,611 | 1,762 | 1,843 | 2,481 | 2,525 | 1,727 | 2,120 | 2,985 | 4,179 | 4,474 | 4,043 | 3,645 |
| EBIT Δ r/r | 0.0% | 17.1% | 80.1% | -8.4% | 15.7% | -11.7% | -25.0% | -15.1% | 78.7% | -11.2% | -2.2% | 67.2% | 9.4% | 4.6% | 34.6% | 1.8% | -31.6% | 22.8% | 40.8% | 40.0% | 7.1% | -9.6% | -9.8% |
| EBIT (%) | 6.7% | 8.0% | 19.5% | 16.3% | 17.7% | 13.8% | 9.7% | 8.0% | 11.9% | 9.6% | 8.6% | 14.5% | 15.3% | 14.3% | 16.5% | 16.5% | 11.6% | 13.1% | 17.0% | 21.2% | 20.1% | 19.3% | 17.2% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 301 | 248 | 223 | 349 | 342 | 348 | 339 | 476 | 387 | 272 | 235 | 272 | 211 |
| EBITDA (mln) | 977 | 1,247 | 1,418 | 1,099 | 1,189 | 2,675 | 2,747 | 1,677 | 2,364 | 2,431 | 3,273 | 3,665 | 3,189 | 3,621 | 4,191 | 4,183 | 3,709 | 4,228 | 4,729 | 5,962 | 6,744 | 5,825 | 5,962 |
| EBITDA(%) | 13.2% | 17.3% | 26.6% | 18.7% | 19.0% | 37.9% | 36.3% | 21.6% | 25.4% | 23.7% | 29.3% | 33.0% | 27.7% | 28.2% | 27.9% | 27.3% | 25.0% | 26.2% | 27.0% | 30.3% | 30.3% | 27.7% | 28.2% |
| Podatek (mln) | 196 | 205 | 289 | 221 | 272 | -23 | 196 | 110 | 220 | 222 | 130 | 180 | 392 | 368 | 521 | -386 | 368 | 440 | 637 | 859 | 948 | 650 | 751 |
| Zysk Netto (mln) | 215 | 218 | 672 | 673 | 1,001 | 3,520 | 379 | 377 | 642 | 629 | 567 | 1,202 | 1,157 | 1,115 | 1,629 | 2,600 | 3,374 | 1,320 | 1,987 | 3,055 | 3,326 | 2,824 | 2,777 |
| Zysk netto Δ r/r | 0.0% | 1.2% | 208.6% | 0.1% | 48.8% | 251.6% | -89.2% | -0.6% | 70.3% | -1.9% | -9.9% | 112.1% | -3.7% | -3.7% | 46.1% | 59.6% | 29.8% | -60.9% | 50.5% | 53.7% | 8.9% | -15.1% | -1.7% |
| Zysk netto (%) | 2.9% | 3.0% | 12.6% | 11.5% | 16.0% | 49.9% | 5.0% | 4.9% | 6.9% | 6.1% | 5.1% | 10.8% | 10.1% | 8.7% | 10.8% | 17.0% | 22.7% | 8.2% | 11.3% | 15.5% | 15.0% | 13.5% | 13.1% |
| EPS | 0.58 | 0.57 | 1.71 | 1.67 | 2.54 | 8.11 | 0.85 | 0.84 | 1.46 | 1.4 | 1.31 | 2.77 | 2.66 | 2.56 | 3.75 | 5.99 | 7.76 | 3.04 | 4.57 | 7.03 | 7.65 | 6.5 | 6.39 |
| EPS (rozwodnione) | 0.58 | 0.57 | 1.71 | 1.67 | 2.54 | 8.11 | 0.85 | 0.84 | 1.46 | 1.4 | 1.31 | 2.77 | 2.66 | 2.56 | 3.75 | 5.99 | 7.76 | 3.04 | 4.57 | 7.03 | 7.65 | 6.5 | 6.39 |
| Ilośc akcji (mln) | 349 | 367 | 385 | 394 | 388 | 432 | 435 | 435 | 435 | 435 | 434 | 434 | 435 | 435 | 434 | 435 | 435 | 435 | 435 | 435 | 435 | 435 | 435 |
| Ważona ilośc akcji (mln) | 349 | 367 | 385 | 394 | 388 | 432 | 435 | 435 | 435 | 435 | 434 | 434 | 435 | 436 | 434 | 435 | 435 | 435 | 435 | 435 | 435 | 435 | 435 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |