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) | 8,995 | 7,618 | 13,558 | 17,206 | 26,206 | 29,853 | 30,721 | 30,148 | 32,018 | 33,887 | 33,755 | 28,143 | 26,412 | 25,218 | 24,661 | 23,979 | 23,526 | 24,508 | 25,803 | 30,095 | 33,841 | 36,799 | 35,667 | 36,602 | 39,290 | 41,033 |
| Przychód Δ r/r | 0.0% | -15.3% | 78.0% | 26.9% | 52.3% | 13.9% | 2.9% | -1.9% | 6.2% | 5.8% | -0.4% | -16.6% | -6.2% | -4.5% | -2.2% | -2.8% | -1.9% | 4.2% | 5.3% | 16.6% | 12.4% | 8.7% | -3.1% | 2.6% | 7.3% | 4.4% |
| Marża brutto | 28.1% | 33.5% | 17.3% | 18.0% | 14.8% | 15.8% | 16.7% | 18.2% | 19.4% | 18.3% | 16.7% | 18.8% | 21.3% | 22.1% | 21.8% | 23.4% | 24.0% | 23.6% | 23.1% | 22.6% | 21.5% | 20.3% | 20.4% | 20.4% | 16.7% | 20.4% |
| EBIT (mln) | 969 | 1,098 | 1,004 | 1,391 | 1,538 | 2,041 | 2,178 | 2,454 | 3,006 | -111 | 2,483 | 2,827 | 3,276 | 3,130 | 3,123 | 3,196 | 3,076 | 3,193 | 3,299 | 3,780 | 3,076 | 4,065 | 5,651 | 6,342 | 2,537 | 4,370 |
| EBIT Δ r/r | 0.0% | 13.3% | -8.6% | 38.5% | 10.6% | 32.7% | 6.7% | 12.7% | 22.5% | -103.7% | -2336.9% | 13.9% | 15.9% | -4.5% | -0.2% | 2.3% | -3.8% | 3.8% | 3.3% | 14.6% | -18.6% | 32.2% | 39.0% | 12.2% | -60.0% | 72.3% |
| EBIT (%) | 10.8% | 14.4% | 7.4% | 8.1% | 5.9% | 6.8% | 7.1% | 8.1% | 9.4% | -0.3% | 7.4% | 10.0% | 12.4% | 12.4% | 12.7% | 13.3% | 13.1% | 13.0% | 12.8% | 12.6% | 9.1% | 11.0% | 15.8% | 17.3% | 6.5% | 10.6% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | -497 | -431 | 0 | 0 | 0 | 295 | 281 | 269 | 221 | 212 | 257 | 282 | 301 | 301 | 360 | 562 | 528 | 593 | 556 | 506 | 545 | 621 |
| EBITDA (mln) | 1,359 | 1,456 | 1,614 | 1,887 | 2,143 | 2,776 | 2,954 | 3,155 | 3,725 | 688 | 3,283 | 3,382 | 3,848 | 3,687 | 3,615 | 3,681 | 3,558 | 3,680 | 3,884 | 5,104 | 4,094 | 5,588 | 8,753 | 7,684 | 4,229 | 6,839 |
| EBITDA(%) | 15.1% | 19.1% | 11.9% | 11.0% | 8.2% | 9.3% | 8.9% | 10.0% | 11.7% | 10.8% | 9.1% | 12.0% | 14.5% | 14.6% | 14.7% | 15.4% | 15.1% | 15.0% | 15.1% | 17.0% | 12.1% | 15.2% | 24.5% | 21.0% | 10.8% | 16.7% |
| Podatek (mln) | 279 | 350 | 272 | 312 | 323 | 522 | 661 | 709 | 883 | 913 | 693 | 462 | 997 | 987 | 911 | 868 | 800 | 723 | 1,034 | 513 | 300 | 539 | 1,933 | 940 | 290 | 842 |
| Zysk Netto (mln) | 467 | 608 | 427 | 64 | 866 | 1,084 | 1,400 | 1,542 | 1,790 | -1,262 | 1,686 | 2,053 | 2,118 | 1,978 | 1,952 | 2,069 | 1,990 | 2,200 | 2,015 | 3,229 | 2,248 | 3,189 | 7,005 | 4,896 | 2,056 | 4,174 |
| Zysk netto Δ r/r | 0.0% | 30.2% | -29.8% | -85.0% | 1253.1% | 25.2% | 29.2% | 10.1% | 16.1% | -170.5% | -233.6% | 21.8% | 3.2% | -6.6% | -1.3% | 6.0% | -3.8% | 10.6% | -8.4% | 60.2% | -30.4% | 41.9% | 119.7% | -30.1% | -58.0% | 103.0% |
| Zysk netto (%) | 5.2% | 8.0% | 3.1% | 0.4% | 3.3% | 3.6% | 4.6% | 5.1% | 5.6% | -3.7% | 5.0% | 7.3% | 8.0% | 7.8% | 7.9% | 8.6% | 8.5% | 9.0% | 7.8% | 10.7% | 6.6% | 8.7% | 19.6% | 13.4% | 5.2% | 10.2% |
| EPS | 3.37 | 4.31 | 2.39 | 1.87 | 2.11 | 3.01 | 3.93 | 4.46 | 5.24 | -3.77 | 5.28 | 6.91 | 7.65 | 7.96 | 8.5 | 9.91 | 10.51 | 12.3 | 11.55 | 18.59 | 13.28 | 19.08 | 43.7 | 31.61 | 13.57 | 28.39 |
| EPS (rozwodnione) | 3.35 | 4.29 | 2.37 | 1.84 | 2.09 | 2.97 | 3.85 | 4.37 | 5.12 | -3.77 | 5.21 | 6.82 | 7.52 | 7.81 | 8.35 | 9.75 | 10.39 | 12.19 | 11.47 | 18.49 | 13.22 | 19.03 | 43.54 | 31.47 | 13.53 | 28.34 |
| Ilośc akcji (mln) | 139 | 141 | 171 | 225 | 405 | 360 | 356 | 346 | 342 | 334 | 319 | 297 | 277 | 249 | 230 | 209 | 189 | 179 | 174 | 174 | 169 | 167 | 160 | 155 | 152 | 147 |
| Ważona ilośc akcji (mln) | 140 | 142 | 173 | 229 | 409 | 365 | 363 | 359 | 354 | 334 | 323 | 301 | 282 | 253 | 234 | 212 | 192 | 180 | 176 | 175 | 170 | 168 | 161 | 156 | 152 | 147 |
| 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 |