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) | 32,714 | 40,363 | 47,716 | 51,790 | 22,486 | 22,939 | 22,012 | 22,636 | 24,198 | 23,850 | 27,428 | 45,987 | 48,047 | 47,267 | 44,033 | 42,237 | 39,498 | 39,807 | 40,122 | 42,294 | 46,840 | 47,994 | 48,704 | 59,283 | 59,871 | 64,168 |
| Przychód Δ r/r | 0.0% | 23.4% | 18.2% | 8.5% | -56.6% | 2.0% | -4.0% | 2.8% | 6.9% | -1.4% | 15.0% | 67.7% | 4.5% | -1.6% | -6.8% | -4.1% | -6.5% | 0.8% | 0.8% | 5.4% | 10.7% | 2.5% | 1.5% | 21.7% | 1.0% | 7.2% |
| Marża brutto | 48.9% | 47.6% | 39.3% | 36.2% | 80.8% | 78.4% | 76.6% | 73.5% | 74.6% | 76.6% | 67.1% | 60.0% | 64.9% | 65.2% | 61.5% | 60.3% | 62.2% | 65.1% | 68.2% | 68.1% | 69.9% | 67.7% | 72.0% | 70.6% | 73.3% | 76.3% |
| EBIT (mln) | 7,594 | 9,089 | 9,728 | 9,668 | 8,457 | 6,622 | 5,859 | 3,687 | 5,618 | 6,086 | 4,021 | 3,355 | 8,976 | 9,877 | 7,665 | 6,683 | 7,547 | 6,030 | 7,309 | 8,931 | 9,227 | 5,436 | 10,646 | 14,710 | 2,982 | 20,221 |
| EBIT Δ r/r | 0.0% | 19.7% | 7.0% | -0.6% | -12.5% | -21.7% | -11.5% | -37.1% | 52.4% | 8.3% | -33.9% | -16.6% | 167.5% | 10.0% | -22.4% | -12.8% | 12.9% | -20.1% | 21.2% | 22.2% | 3.3% | -41.1% | 95.8% | 38.2% | -79.7% | 578.1% |
| EBIT (%) | 23.2% | 22.5% | 20.4% | 18.7% | 37.6% | 28.9% | 26.6% | 16.3% | 23.2% | 25.5% | 14.7% | 7.3% | 18.7% | 20.9% | 17.4% | 15.8% | 19.1% | 15.1% | 18.2% | 21.1% | 19.7% | 11.3% | 21.9% | 24.8% | 5.0% | 31.5% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 458 | 715 | 749 | 714 | 801 | 732 | 672 | 693 | 754 | 772 | 893 | 831 | 806 | 962 | 1,146 | 1,271 |
| EBITDA (mln) | 7,539 | 9,628 | 10,938 | 11,069 | 9,440 | 7,581 | 7,752 | 5,983 | 13,064 | 6,811 | -5,014 | 11,406 | 9,785 | 10,795 | 8,345 | 19,208 | 7,969 | 9,017 | 8,266 | 10,250 | 12,879 | 9,061 | 13,860 | 18,619 | 6,854 | 25,706 |
| EBITDA(%) | 23.0% | 23.9% | 22.9% | 21.4% | 42.0% | 33.0% | 35.2% | 26.4% | 54.0% | 28.6% | -18.3% | 24.8% | 20.4% | 22.8% | 19.0% | 45.5% | 20.2% | 22.7% | 20.6% | 24.2% | 27.5% | 18.9% | 28.5% | 31.4% | 11.4% | 40.1% |
| Podatek (mln) | 2,729 | 3,002 | 3,121 | 3,064 | 2,462 | 2,161 | 2,733 | 1,788 | 95 | 1,999 | 2,268 | 671 | 942 | 2,440 | 1,028 | 5,349 | 942 | 1,787 | 4,155 | 2,508 | 1,687 | 1,709 | 1,521 | 1,918 | 1,512 | 2,803 |
| Zysk Netto (mln) | 5,890 | 6,822 | 7,282 | 7,150 | 6,831 | 5,813 | 4,631 | 4,434 | 3,275 | 7,808 | 12,901 | 861 | 6,272 | 6,661 | 4,404 | 11,920 | 4,442 | 5,691 | 2,568 | 6,220 | 9,843 | 7,067 | 13,049 | 14,519 | 365 | 17,117 |
| Zysk netto Δ r/r | 0.0% | 15.8% | 6.7% | -1.8% | -4.5% | -14.9% | -20.3% | -4.3% | -26.1% | 138.4% | 65.2% | -93.3% | 628.5% | 6.2% | -33.9% | 170.7% | -62.7% | 28.1% | -54.9% | 142.2% | 58.2% | -28.2% | 84.6% | 11.3% | -97.5% | 4589.6% |
| Zysk netto (%) | 18.0% | 16.9% | 15.3% | 13.8% | 30.4% | 25.3% | 21.0% | 19.6% | 13.5% | 32.7% | 47.0% | 1.9% | 13.1% | 14.1% | 10.0% | 28.2% | 11.2% | 14.3% | 6.4% | 14.7% | 21.0% | 14.7% | 26.8% | 24.5% | 0.6% | 26.7% |
| EPS | 2.51 | 2.96 | 3.18 | 3.17 | 2.97 | 2.63 | 2.11 | 2.04 | -1.04 | 3.65 | 4.15 | 0.28 | 2.06 | 2.2 | 1.5 | 4.2 | 1.6 | 2.07 | 0.95 | 2.4 | 3.84 | 2.79 | 5.16 | 5.73 | 0.14 | 6.76 |
| EPS (rozwodnione) | 2.45 | 2.9 | 3.14 | 3.14 | 2.97 | 2.62 | 2.1 | 2.03 | -1.04 | 3.63 | 4.15 | 0.28 | 2.02 | 2.16 | 1.47 | 4.07 | 1.56 | 2.04 | 0.93 | 2.32 | 3.82 | 2.78 | 5.14 | 5.71 | 0.14 | 6.74 |
| Ilośc akcji (mln) | 2,349 | 2,307 | 2,288 | 2,258 | 2,237 | 2,219 | 2,197 | 2,178 | 2,170 | 2,136 | 2,108 | 3,095 | 3,041 | 3,027 | 2,928 | 2,838 | 2,781 | 2,749 | 2,697 | 2,593 | 2,565 | 2,530 | 2,530 | 2,532 | 2,537 | 2,532 |
| Ważona ilośc akcji (mln) | 2,405 | 2,353 | 2,322 | 2,277 | 2,253 | 2,226 | 2,200 | 2,188 | 2,193 | 2,143 | 2,273 | 3,120 | 3,094 | 3,076 | 2,996 | 2,928 | 2,841 | 2,787 | 2,748 | 2,679 | 2,580 | 2,541 | 2,538 | 2,542 | 2,547 | 2,541 |
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