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) | 5,806 | 5,823 | 6,074 | 6,573 | 7,043 | 7,691 | 8,094 | 9,020 | 9,231 | 9,447 | 10,126 | 9,793 | 9,815 | 9,730 | 9,805 | 9,430 | 8,487 | 8,438 | 8,493 | 9,675 | 9,752 | 11,766 | 25,525 |
| Przychód Δ r/r | 0.0% | 0.3% | 4.3% | 8.2% | 7.2% | 9.2% | 5.2% | 11.4% | 2.3% | 2.3% | 7.2% | -3.3% | 0.2% | -0.9% | 0.8% | -3.8% | -10.0% | -0.6% | 0.7% | 13.9% | 0.8% | 20.7% | 116.9% |
| 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% | 47.2% |
| EBIT (mln) | 7,920 | 1,893 | 7,049 | 7,838 | 9,612 | 12,501 | 15,055 | 8,763 | 8,161 | 10,039 | 10,622 | 9,204 | 8,798 | 8,143 | 7,645 | 6,890 | 6,878 | 2,116 | 2,963 | 4,936 | 7,922 | 6,338 | 6,548 |
| EBIT Δ r/r | 0.0% | -76.1% | 272.4% | 11.2% | 22.6% | 30.1% | 20.4% | -41.8% | -6.9% | 23.0% | 5.8% | -13.3% | -4.4% | -7.4% | -6.1% | -9.9% | -0.2% | -69.2% | 40.0% | 66.6% | 60.5% | -20.0% | 3.3% |
| EBIT (%) | 136.4% | 32.5% | 116.1% | 119.2% | 136.5% | 162.5% | 186.0% | 97.2% | 88.4% | 106.3% | 104.9% | 94.0% | 89.6% | 83.7% | 78.0% | 73.1% | 81.0% | 25.1% | 34.9% | 51.0% | 81.2% | 53.9% | 25.7% |
| Koszty finansowe (mln) | 6,628 | 5,500 | 4,468 | 4,790 | 5,800 | 8,627 | 11,660 | 5,692 | 4,528 | 6,499 | 6,512 | 5,079 | 4,513 | 3,439 | 3,020 | 2,909 | 2,929 | 3,122 | 1,812 | 756 | 3,152 | 12,278 | 13,486 |
| EBITDA (mln) | 7,920 | 7,195 | 7,350 | 7,969 | 9,699 | 12,604 | 15,169 | 8,903 | 8,327 | 10,229 | 10,862 | 9,424 | 9,035 | 8,332 | 7,866 | 7,153 | 7,185 | 2,674 | 3,516 | 5,541 | 8,508 | 6,947 | 7,110 |
| EBITDA(%) | 136.4% | 123.6% | 121.0% | 121.2% | 137.7% | 163.9% | 187.4% | 98.7% | 90.2% | 108.3% | 107.3% | 96.2% | 92.1% | 85.6% | 80.2% | 75.9% | 84.7% | 31.7% | 41.4% | 57.3% | 87.2% | 59.0% | 27.9% |
| Podatek (mln) | 405 | 205 | 667 | 779 | 667 | 753 | 724 | 757 | 976 | 913 | 991 | 1,009 | 953 | 1,042 | 859 | 950 | 872 | 571 | 698 | 1,105 | 1,173 | 1,404 | 1,489 |
| Zysk Netto (mln) | 887 | 1,490 | 1,914 | 2,269 | 3,145 | 3,121 | 2,671 | 2,314 | 2,657 | 2,627 | 3,119 | 3,116 | 3,332 | 3,662 | 3,766 | 3,031 | 3,077 | 1,545 | 2,265 | 3,831 | 3,589 | 4,934 | 5,059 |
| Zysk netto Δ r/r | 0.0% | 68.0% | 28.5% | 18.5% | 38.6% | -0.8% | -14.4% | -13.4% | 14.8% | -1.1% | 18.7% | -0.1% | 6.9% | 9.9% | 2.8% | -19.5% | 1.5% | -49.8% | 46.6% | 69.1% | -6.3% | 37.5% | 2.5% |
| Zysk netto (%) | 15.3% | 25.6% | 31.5% | 34.5% | 44.7% | 40.6% | 33.0% | 25.7% | 28.8% | 27.8% | 30.8% | 31.8% | 33.9% | 37.6% | 38.4% | 32.1% | 36.3% | 18.3% | 26.7% | 39.6% | 36.8% | 41.9% | 19.8% |
| EPS | 0.23 | 0.4 | 0.58 | 0.67 | 0.94 | 0.93 | 0.79 | 0.6 | 0.66 | 0.65 | 0.78 | 0.77 | 0.83 | 0.91 | 0.93 | 0.75 | 0.76 | 0.38 | 0.55 | 0.95 | 0.95 | 1.37 | 1.44 |
| EPS (rozwodnione) | 0.23 | 0.4 | 0.58 | 0.67 | 0.94 | 0.93 | 0.79 | 0.6 | 0.66 | 0.65 | 0.78 | 0.77 | 0.83 | 0.91 | 0.93 | 0.75 | 0.76 | 0.38 | 0.55 | 0.95 | 0.95 | 1.37 | 1.44 |
| Ilośc akcji (mln) | 3,795 | 3,751 | 3,577 | 3,380 | 3,329 | 3,328 | 3,354 | 3,845 | 4,021 | 4,027 | 4,024 | 4,019 | 4,024 | 4,029 | 4,035 | 4,038 | 4,036 | 4,035 | 4,038 | 4,023 | 3,779 | 3,582 | 3,501 |
| Ważona ilośc akcji (mln) | 3,795 | 3,751 | 3,577 | 3,396 | 3,329 | 3,328 | 3,354 | 3,845 | 4,021 | 4,028 | 4,026 | 4,020 | 4,031 | 4,031 | 4,037 | 4,039 | 4,037 | 4,035 | 4,039 | 4,025 | 3,782 | 3,582 | 3,505 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |