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 | 25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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) | 997 | 1,110 | 1,358 | 1,566 | 1,685 | 1,613 | 1,527 | 1,469 | 1,693 | 1,722 | 1,709 | 1,521 | 1,504 | 1,378 | 1,039 | 942 | 1,041 | 1,062 | 1,066 | 1,124 | 1,214 | 1,199 | 1,186 | 1,173 | 1,155 | 1,208 |
| Przychód Δ r/r | 0.0% | 11.4% | 22.3% | 15.3% | 7.6% | -4.3% | -5.3% | -3.8% | 15.2% | 1.7% | -0.8% | -11.0% | -1.1% | -8.4% | -24.6% | -9.4% | 10.5% | 2.1% | 0.3% | 5.4% | 8.0% | -1.2% | -1.1% | -1.1% | -1.5% | 4.6% |
| 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% | 85.1% | 85.8% | 85.0% | 84.1% | 84.9% | 85.3% | 83.3% | 79.8% | 80.4% | 100.0% |
| EBIT (mln) | 701 | 818 | 963 | 934 | 681 | 754 | 845 | 474 | -2,462 | -842 | -1,676 | -261 | -381 | -829 | 34 | 324 | 557 | 571 | 842 | 897 | 837 | 550 | 794 | 1,138 | 902 | 1,004 |
| EBIT Δ r/r | 0.0% | 16.6% | 17.7% | -2.9% | -27.1% | 10.7% | 12.1% | -43.9% | -619.4% | -65.8% | 99.0% | -84.4% | 46.1% | 117.6% | -104.0% | 868.0% | 71.6% | 2.7% | 47.3% | 6.6% | -6.7% | -34.3% | 44.2% | 43.4% | -20.7% | 11.3% |
| EBIT (%) | 70.4% | 73.6% | 70.9% | 59.7% | 40.4% | 46.7% | 55.3% | 32.3% | -145.4% | -48.9% | -98.1% | -17.2% | -25.3% | -60.2% | 3.2% | 34.4% | 53.5% | 53.8% | 78.9% | 79.8% | 69.0% | 45.9% | 66.9% | 97.0% | 78.1% | 83.2% |
| Koszty finansowe (mln) | 20 | 29 | 31 | 37 | 41 | 41 | 41 | 39 | 42 | 71 | 89 | 99 | 103 | 99 | 80 | 70 | 69 | 57 | 57 | 53 | 53 | 60 | 71 | 48 | 37 | 36 |
| EBITDA (mln) | 713 | 824 | 971 | 947 | 732 | 801 | 884 | 496 | -2,437 | -808 | -1,615 | -200 | -296 | -729 | 102 | 373 | 609 | 633 | 906 | 955 | 886 | 608 | 860 | 1,192 | 902 | 1,004 |
| EBITDA(%) | 71.5% | 74.2% | 71.5% | 60.5% | 43.4% | 49.7% | 57.9% | 33.8% | -143.9% | -46.9% | -94.6% | -13.1% | -19.7% | -52.9% | 9.8% | 39.6% | 58.5% | 59.6% | 85.0% | 85.0% | 73.0% | 50.7% | 72.5% | 101.7% | 78.1% | 83.2% |
| Podatek (mln) | 211 | 247 | 293 | 268 | 146 | 159 | 177 | -130 | -834 | 394 | -443 | 4 | 2 | -2 | 4 | 3 | -684 | 172 | 429 | 174 | 174 | 113 | 167 | 225 | 189 | 206 |
| Zysk Netto (mln) | 470 | 542 | 639 | 629 | 494 | 553 | 627 | 565 | -1,670 | -519 | -1,322 | -364 | -486 | -927 | -50 | 252 | 1,172 | 343 | 356 | 670 | 674 | 446 | 635 | 865 | 713 | 763 |
| Zysk netto Δ r/r | 0.0% | 15.3% | 17.9% | -1.6% | -21.5% | 12.0% | 13.3% | -9.9% | -395.7% | -68.9% | 154.8% | -72.5% | 33.6% | 90.8% | -94.6% | -605.4% | 365.2% | -70.8% | 3.9% | 88.4% | 0.5% | -33.8% | 42.3% | 36.3% | -17.6% | 7.0% |
| Zysk netto (%) | 47.2% | 48.8% | 47.1% | 40.2% | 29.3% | 34.3% | 41.1% | 38.4% | -98.6% | -30.1% | -77.4% | -23.9% | -32.3% | -67.3% | -4.8% | 26.8% | 112.6% | 32.2% | 33.4% | 59.6% | 55.5% | 37.2% | 53.6% | 73.8% | 61.7% | 63.2% |
| EPS | 4.35 | 5.05 | 6.02 | 6.07 | 5.0 | 5.67 | 6.83 | 6.7 | -20.54 | -4.69 | -10.65 | -1.81 | -2.42 | -4.59 | -0.15 | 0.74 | 3.45 | 1.0 | 0.98 | 1.78 | 1.91 | 1.31 | 1.9 | 2.83 | 2.51 | 2.92 |
| EPS (rozwodnione) | 4.3 | 5.05 | 5.93 | 6.04 | 4.99 | 5.63 | 6.78 | 6.65 | -20.54 | -4.55 | -10.65 | -1.81 | -2.42 | -4.59 | -0.15 | 0.64 | 2.6 | 0.86 | 0.95 | 1.74 | 1.85 | 1.29 | 1.85 | 2.79 | 2.49 | 2.89 |
| Ilośc akcji (mln) | 108 | 107 | 107 | 104 | 99 | 98 | 92 | 84 | 81 | 111 | 124 | 200 | 201 | 202 | 338 | 339 | 340 | 343 | 362 | 376 | 353 | 340 | 334 | 306 | 284 | 262 |
| Ważona ilośc akcji (mln) | 109 | 107 | 108 | 104 | 99 | 98 | 92 | 85 | 81 | 114 | 124 | 200 | 201 | 202 | 338 | 414 | 468 | 432 | 395 | 386 | 374 | 359 | 351 | 311 | 287 | 264 |
| 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 | USD |