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Rachunek Zysków i Strat


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Przychody TTM (mln): 35 114
EBIT TTM (mln): 4 444
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 15,580 18,970 20,042 25,543 17,917 23,323 34,053 42,649 42,415 35,913 22,527 19,260 20,222 22,930 23,460 16,551 35,555 62,299 39,463
Przychód Δ r/r 0.0% 21.8% 5.6% 27.4% -29.9% 30.2% 46.0% 25.2% -0.5% -15.3% -37.3% -14.5% 5.0% 13.4% 2.3% -29.5% 114.8% 75.2% -36.7%
Marża brutto 22.1% 19.6% 19.3% 18.0% 16.7% 16.7% 13.1% 11.3% 9.0% 7.3% -3.0% 8.0% 19.1% 21.6% 22.4% 11.3% 23.4% 22.9% 21.8%
EBIT (mln) 1,958 2,061 2,184 2,340 1,410 2,334 2,473 3,104 2,717 1,054 -2,007 -457 1,732 3,522 3,582 1,420 5,065 11,769 4,517
EBIT Δ r/r 0.0% 5.2% 6.0% 7.1% -39.7% 65.5% 6.0% 25.5% -12.5% -61.2% -290.4% -77.2% -479.0% 103.3% 1.7% -60.4% 256.7% 132.4% -61.6%
EBIT (%) 12.6% 10.9% 10.9% 9.2% 7.9% 10.0% 7.3% 7.3% 6.4% 2.9% -8.9% -2.4% 8.6% 15.4% 15.3% 8.6% 14.2% 18.9% 11.4%
Koszty finansowe (mln) 124 109 127 213 298 0 383 414 300 362 303 260 265 289 305 280 333 417 416
EBITDA (mln) 2,866 3,075 3,517 3,816 2,805 3,911 4,209 5,307 4,843 4,298 3,553 3,928 3,739 5,606 6,335 4,617 10,262 14,436 7,160
EBITDA(%) 18.4% 16.2% 17.5% 14.9% 15.7% 16.8% 12.4% 12.4% 11.4% 12.0% 15.8% 20.4% 18.5% 24.4% 27.0% 27.9% 28.9% 23.2% 18.1%
Podatek (mln) 488 506 569 780 465 747 628 1,067 561 264 -654 -47 634 1,305 1,306 -603 2,066 5,590 2,687
Zysk Netto (mln) 1,496 1,658 1,579 1,529 717 1,214 1,572 1,401 1,200 394 -1,058 -301 538 1,516 1,678 1,342 2,187 5,175 1,551
Zysk netto Δ r/r 0.0% 10.9% -4.8% -3.2% -53.1% 69.3% 29.5% -10.9% -14.3% -67.2% -368.5% -71.6% -278.7% 181.8% 10.7% -20.0% 63.0% 136.6% -70.0%
Zysk netto (%) 9.6% 8.7% 7.9% 6.0% 4.0% 5.2% 4.6% 3.3% 2.8% 1.1% -4.7% -1.6% 2.7% 6.6% 7.2% 8.1% 6.2% 8.3% 3.9%
EPS 4.21 4.64 5.29 4.6 1.91 3.08 3.43 4.18 3.56 0.85 -3.24 -0.92 1.33 4.64 5.14 3.85 6.4 15.83 4.53
EPS (rozwodnione) 4.0 4.44 5.28 4.6 1.91 3.07 3.42 4.17 3.55 0.85 -3.24 -0.92 1.33 4.63 5.13 3.85 6.4 15.82 4.52
Ilośc akcji (mln) 299 298 299 299 299 299 314 326 326 326 326 326 327 327 327 327 327 327 327
Ważona ilośc akcji (mln) 317 312 299 299 299 300 315 327 327 327 327 327 327 327 327 327 327 327 327
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR