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) | 1,399 | 1,567 | 1,656 | 2,745 | 3,214 | 4,524 | 4,406 | 4,987 | 5,526 | 6,199 | 7,705 | 9,540 | 10,358 | 9,868 | 8,322 | 7,292 | 7,729 | 6,711 | 7,379 | 7,253 | 9,740 | 11,497 | 12,222 | 11,915 | 11,775 | 18,557 |
| Przychód Δ r/r | 0.0% | 12.0% | 5.7% | 65.8% | 17.1% | 40.8% | -2.6% | 13.2% | 10.8% | 12.2% | 24.3% | 23.8% | 8.6% | -4.7% | -15.7% | -12.4% | 6.0% | -13.2% | 10.0% | -1.7% | 34.3% | 18.0% | 6.3% | -2.5% | -1.2% | 57.6% |
| Marża brutto | 44.6% | 42.0% | 30.7% | 39.5% | 43.5% | 44.8% | 41.5% | 46.2% | 46.1% | 45.8% | 58.0% | 63.5% | 59.1% | 46.6% | 21.3% | 22.0% | 28.2% | 25.6% | 27.9% | 26.8% | 26.5% | 36.4% | 36.5% | 27.4% | 9.9% | 34.6% |
| EBIT (mln) | 217 | 141 | 16 | 304 | 704 | 1,216 | 977 | 1,423 | 1,323 | 1,392 | 2,952 | 4,238 | 4,126 | 3,350 | 863 | 421 | 1,301 | 1,023 | 1,325 | 1,188 | 3,999 | 2,823 | 1,741 | 1,461 | 650 | 5,748 |
| EBIT Δ r/r | 0.0% | -35.2% | -88.6% | 1801.4% | 131.4% | 72.8% | -19.7% | 45.6% | -7.0% | 5.2% | 112.1% | 43.6% | -2.6% | -18.8% | -74.2% | -51.2% | 209.0% | -21.4% | 29.5% | -10.3% | 236.6% | -29.4% | -38.3% | -16.1% | -55.5% | 784.3% |
| EBIT (%) | 15.5% | 9.0% | 1.0% | 11.1% | 21.9% | 26.9% | 22.2% | 28.5% | 23.9% | 22.5% | 38.3% | 44.4% | 39.8% | 33.9% | 10.4% | 5.8% | 16.8% | 15.2% | 18.0% | 16.4% | 41.1% | 24.6% | 14.2% | 12.3% | 5.5% | 31.0% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | -98 | -98 | -97 | -105 | 102 | 120 | 279 | 244 | 249 | 303 | 361 | 325 | 273 | 241 | 207 | 301 | 308 | 274 | 227 | 337 | 385 |
| EBITDA (mln) | 589 | 640 | 465 | 860 | 792 | 2,105 | 1,520 | 1,870 | 4,810 | 2,278 | 3,774 | 5,194 | 5,162 | 4,418 | 2,432 | 2,122 | 2,586 | 2,256 | 2,596 | 2,529 | 5,959 | 5,123 | 4,064 | 3,646 | 4,291 | 7,866 |
| EBITDA(%) | 42.1% | 40.9% | 28.1% | 31.3% | 24.6% | 46.5% | 34.5% | 37.5% | 87.0% | 36.7% | 49.0% | 54.4% | 49.8% | 44.8% | 29.2% | 29.1% | 33.5% | 33.6% | 35.2% | 34.9% | 61.2% | 44.6% | 33.3% | 30.6% | 36.4% | 42.4% |
| Podatek (mln) | 14 | 11 | -53 | 20 | 207 | 276 | 314 | 424 | 200 | 113 | 788 | 856 | 713 | 869 | -813 | 133 | 644 | 563 | 1,127 | 386 | 832 | 704 | 1,098 | 455 | 526 | 1,397 |
| Zysk Netto (mln) | 25 | -19 | -23 | 158 | 475 | 443 | 322 | 791 | -1,886 | 853 | 1,297 | 2,277 | 366 | 1,809 | -2,462 | 508 | 220 | -627 | -114 | 341 | 2,805 | 2,829 | 10 | -506 | -2,521 | 3,280 |
| Zysk netto Δ r/r | 0.0% | -176.4% | 21.4% | -787.2% | 200.5% | -6.7% | -27.4% | 145.7% | -338.4% | -145.2% | 52.1% | 75.6% | -83.9% | 394.3% | -236.1% | -120.6% | -56.7% | -385.0% | -81.8% | -399.1% | 722.6% | 0.9% | -99.6% | -5160.0% | 398.2% | -230.1% |
| Zysk netto (%) | 1.8% | -1.2% | -1.4% | 5.8% | 14.8% | 9.8% | 7.3% | 15.9% | -34.1% | 13.8% | 16.8% | 23.9% | 3.5% | 18.3% | -29.6% | 7.0% | 2.8% | -9.3% | -1.5% | 4.7% | 28.8% | 24.6% | 0.1% | -4.2% | -21.4% | 17.7% |
| EPS | -0.62 | -0.0996 | -0.12 | 0.42 | 1.16 | 1.0 | 0.72 | 1.76 | -4.17 | 1.83 | 2.66 | 4.63 | 0.74 | 3.64 | -4.94 | 1.02 | 0.43 | -1.18 | -0.21 | 0.64 | 3.82 | 3.52 | 0.0125 | -0.64 | -3.0 | 2.8621 |
| EPS (rozwodnione) | -0.62 | -0.0996 | -0.12 | 0.41 | 1.15 | 0.99 | 0.72 | 1.75 | -4.17 | 1.83 | 2.66 | 4.55 | 0.73 | 3.61 | -4.94 | 1.02 | 0.43 | -1.18 | -0.21 | 0.64 | 3.81 | 3.51 | 0.0125 | -0.64 | -3.0 | 2.8571 |
| Ilośc akcji (mln) | 165 | 190 | 193 | 367 | 410 | 443 | 446 | 450 | 452 | 454 | 487 | 492 | 494 | 496 | 498 | 498 | 512 | 530 | 533 | 533 | 735 | 804 | 799 | 794 | 841 | 1,146 |
| Ważona ilośc akcji (mln) | 165 | 190 | 193 | 376 | 414 | 447 | 449 | 452 | 452 | 455 | 487 | 500 | 504 | 499 | 498 | 498 | 512 | 531 | 535 | 535 | 737 | 806 | 801 | 795 | 841 | 1,148 |
| 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 |