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) | 2,172 | 3,299 | 3,182 | 3,024 | 3,779 | 4,927 | 5,948 | 4,006 | 3,798 | 4,071 | 2,870 | 3,717 | 3,916 | 3,671 | 2,868 | 2,453 | 2,197 | 2,259 | 2,261 | 2,270 | 2,232 | 2,122 | 3,654 | 3,376 | 2,674 | 2,985 |
| Przychód Δ r/r | 0.0% | 51.8% | -3.5% | -5.0% | 25.0% | 30.4% | 20.7% | -32.7% | -5.2% | 7.2% | -29.5% | 29.5% | 5.4% | -6.2% | -21.9% | -14.5% | -10.4% | 2.8% | 0.1% | 0.4% | -1.7% | -4.9% | 72.2% | -7.6% | -20.8% | 11.6% |
| Marża brutto | 43.3% | 34.1% | 100.0% | 100.0% | 24.7% | 100.0% | 16.6% | 27.5% | 30.6% | 30.8% | 45.7% | 41.1% | 41.8% | 31.4% | 33.1% | 37.0% | 40.1% | 40.4% | 39.1% | 39.8% | 42.7% | 47.8% | 29.1% | 35.9% | 47.1% | 46.7% |
| EBIT (mln) | 338 | 350 | 278 | 236 | 307 | 318 | 330 | 433 | 455 | 462 | 492 | 594 | 647 | 677 | 554 | 537 | 481 | 503 | 510 | 490 | 504 | -146 | 1,034 | 949 | 650 | 745 |
| EBIT Δ r/r | 0.0% | 3.4% | -20.5% | -15.2% | 30.2% | 3.5% | 4.1% | 30.9% | 5.2% | 1.5% | 6.4% | 20.7% | 8.9% | 4.7% | -18.2% | -3.0% | -10.4% | 4.6% | 1.4% | -4.1% | 3.0% | -128.9% | -810.4% | -8.2% | -31.5% | 14.6% |
| EBIT (%) | 15.6% | 10.6% | 8.7% | 7.8% | 8.1% | 6.4% | 5.6% | 10.8% | 12.0% | 11.4% | 17.1% | 16.0% | 16.5% | 18.4% | 19.3% | 21.9% | 21.9% | 22.3% | 22.6% | 21.6% | 22.6% | -6.9% | 28.3% | 28.1% | 24.3% | 25.0% |
| Koszty finansowe (mln) | 0 | 133 | 127 | 112 | 98 | 98 | 92 | 96 | 90 | 120 | 137 | 140 | 151 | 164 | 148 | 151 | 153 | 150 | 162 | 168 | 151 | 160 | 162 | 166 | 228 | 254 |
| EBITDA (mln) | 500 | 523 | 461 | 419 | 485 | 490 | 522 | 614 | 657 | 696 | 759 | 886 | 958 | 1,046 | 964 | 997 | 822 | 944 | 975 | 963 | 965 | 246 | 1,450 | 1,410 | 1,201 | 1,315 |
| EBITDA(%) | 23.0% | 15.9% | 14.5% | 13.9% | 12.8% | 9.9% | 8.8% | 15.3% | 17.3% | 17.1% | 26.4% | 23.8% | 24.5% | 28.5% | 33.6% | 40.6% | 37.4% | 41.8% | 43.1% | 42.4% | 43.2% | 11.6% | 39.7% | 41.8% | 44.9% | 44.0% |
| Podatek (mln) | 90 | 77 | 53 | 45 | 74 | 80 | 72 | 120 | 117 | 101 | 121 | 161 | 161 | 135 | 130 | 173 | 97 | 148 | -49 | 72 | 30 | -127 | 141 | 124 | 56 | 79 |
| Zysk Netto (mln) | 151 | 147 | 101 | 91 | 130 | 154 | 211 | 262 | 244 | 231 | 258 | 295 | 343 | 355 | 388 | 396 | 271 | 338 | 619 | 426 | 434 | -174 | 737 | 666 | 417 | 442 |
| Zysk netto Δ r/r | 0.0% | -2.8% | -31.6% | -9.7% | 43.0% | 18.3% | 37.5% | 24.2% | -6.8% | -5.2% | 11.6% | 14.3% | 16.1% | 3.5% | 9.2% | 2.1% | -31.5% | 24.7% | 83.0% | -31.3% | 1.9% | -140.1% | -524.5% | -9.7% | -37.4% | 5.9% |
| Zysk netto (%) | 7.0% | 4.5% | 3.2% | 3.0% | 3.4% | 3.1% | 3.5% | 6.5% | 6.4% | 5.7% | 9.0% | 7.9% | 8.8% | 9.7% | 13.5% | 16.1% | 12.3% | 15.0% | 27.4% | 18.7% | 19.4% | -8.2% | 20.2% | 19.7% | 15.6% | 14.8% |
| EPS | 0.97 | 0.95 | 0.65 | 0.58 | 0.8 | 0.87 | 1.17 | 1.44 | 1.33 | 1.25 | 1.34 | 1.52 | 1.75 | 1.8 | 1.96 | 1.99 | 1.36 | 1.69 | 3.1 | 2.13 | 2.17 | -0.87 | 3.68 | 3.33 | 2.08 | 2.2 |
| EPS (rozwodnione) | 0.97 | 0.95 | 0.65 | 0.58 | 0.79 | 0.87 | 1.16 | 1.42 | 1.32 | 1.25 | 1.33 | 1.5 | 1.73 | 1.79 | 1.94 | 1.98 | 1.36 | 1.69 | 3.1 | 2.12 | 2.16 | -0.87 | 3.68 | 3.32 | 2.07 | 2.19 |
| Ilośc akcji (mln) | 156 | 156 | 156 | 157 | 163 | 176 | 180 | 182 | 183 | 185 | 192 | 195 | 196 | 197 | 198 | 199 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 201 |
| Ważona ilośc akcji (mln) | 156 | 156 | 156 | 157 | 164 | 177 | 182 | 184 | 185 | 186 | 194 | 198 | 198 | 198 | 199 | 200 | 200 | 200 | 200 | 200 | 201 | 200 | 200 | 201 | 201 | 201 |
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