Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 17,020 | 13,333 | 11,400 | 13,638 | 14,124 | 14,338 | 17,971 | 19,737 | 20,086 | 19,924 | 20,501 | 15,544 | 20,013 | 12,620 |
| Przychód Δ r/r | 0.0% | -21.7% | -14.5% | 19.6% | 3.6% | 1.5% | 25.3% | 9.8% | 1.8% | -0.8% | 2.9% | -24.2% | 28.8% | -36.9% |
| 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% | 33.3% | 100.0% |
| EBIT (mln) | 1,358 | 386 | -226 | 446 | 1,611 | 1,552 | 2,640 | 1,697 | 2,415 | 2,761 | 3,275 | 881 | -13 | 9,912 |
| EBIT Δ r/r | 0.0% | -71.6% | -158.5% | -297.3% | 261.2% | -3.7% | 70.1% | -35.7% | 42.3% | 14.3% | 18.6% | -73.1% | -101.5% | -76346.2% |
| EBIT (%) | 8.0% | 2.9% | -2.0% | 3.3% | 11.4% | 10.8% | 14.7% | 8.6% | 12.0% | 13.9% | 16.0% | 5.7% | -0.1% | 78.5% |
| Koszty finansowe (mln) | 728 | 605 | 591 | 436 | 614 | 598 | 335 | 475 | 519 | 511 | 521 | 612 | 1,033 | 1,309 |
| EBITDA (mln) | 1,549 | 557 | -82 | 538 | 1,659 | 1,596 | 2,797 | 1,892 | 2,561 | 2,918 | 3,425 | 1,027 | -13 | 9,417 |
| EBITDA(%) | 9.1% | 4.2% | -0.7% | 3.9% | 11.7% | 11.1% | 15.6% | 9.6% | 12.8% | 14.6% | 16.7% | 6.6% | -0.1% | 74.6% |
| Podatek (mln) | 15 | -113 | -50 | 135 | 166 | 273 | 392 | 524 | 444 | 423 | 669 | 85 | 348 | 334 |
| Zysk Netto (mln) | 1,226 | 1,038 | 10 | 588 | 1,565 | 1,189 | 2,110 | 1,117 | 1,962 | 1,904 | 3,278 | 1,634 | 1,172 | 1,583 |
| Zysk netto Δ r/r | 0.0% | -15.3% | -99.0% | 5780.0% | 166.2% | -24.0% | 77.5% | -47.1% | 75.6% | -3.0% | 72.2% | -50.2% | -28.3% | 35.1% |
| Zysk netto (%) | 7.2% | 7.8% | 0.1% | 4.3% | 11.1% | 8.3% | 11.7% | 5.7% | 9.8% | 9.6% | 16.0% | 10.5% | 5.9% | 12.5% |
| EPS | 3.5 | 2.97 | 0.92 | 1.63 | 4.51 | 3.55 | 6.21 | 3.33 | 5.76 | 5.87 | 10.42 | 1.74 | 4.04 | 5.58 |
| EPS (rozwodnione) | 3.5 | 2.97 | 0.92 | 1.62 | 4.49 | 3.54 | 6.2 | 3.32 | 5.75 | 5.86 | 10.41 | 1.74 | 4.04 | 5.58 |
| Ilośc akcji (mln) | 350 | 350 | 350 | 350 | 340 | 325 | 331 | 336 | 330 | 314 | 309 | 296 | 277 | 272 |
| Ważona ilośc akcji (mln) | 350 | 350 | 350 | 352 | 341 | 326 | 332 | 336 | 331 | 315 | 309 | 296 | 278 | 272 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |