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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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) | 8,205 | 8,818 | 8,822 | 9,404 | 8,304 | 9,008 | 9,870 | 10,906 | 9,936 | 8,849 | 8,042 | 8,710 | 9,175 | 9,607 | 10,555 | 11,964 | 12,394 | 14,093 | 14,237 | 16,222 | 14,742 | 14,263 | 17,492 | 13,666 | 16,128 |
| Przychód Δ r/r | 0.0% | 7.5% | 0.1% | 6.6% | -11.7% | 8.5% | 9.6% | 10.5% | -8.9% | -10.9% | -9.1% | 8.3% | 5.3% | 4.7% | 9.9% | 13.4% | 3.6% | 13.7% | 1.0% | 13.9% | -9.1% | -3.2% | 22.6% | -21.9% | 18.0% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 113.9% | 100.0% | 100.0% | 96.7% | 99.3% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 45.6% |
| EBIT (mln) | 620 | 438 | 188 | 972 | 129 | 1,151 | 1,359 | 1,068 | 454 | 723 | 837 | 951 | 1,124 | 1,289 | 1,644 | 1,412 | 1,546 | 2,238 | 1,777 | 1,643 | 1,661 | 2,037 | 6,020 | 768 | 1,890 |
| EBIT Δ r/r | 0.0% | -29.4% | -57.0% | 416.5% | -86.8% | 793.9% | 18.1% | -21.4% | -57.5% | 59.3% | 15.8% | 13.7% | 18.2% | 14.6% | 27.5% | -14.1% | 9.5% | 44.7% | -20.6% | -7.5% | 1.1% | 22.6% | 195.5% | -87.2% | 146.1% |
| EBIT (%) | 7.6% | 5.0% | 2.1% | 10.3% | 1.6% | 12.8% | 13.8% | 9.8% | 4.6% | 8.2% | 10.4% | 10.9% | 12.3% | 13.4% | 15.6% | 11.8% | 12.5% | 15.9% | 12.5% | 10.1% | 11.3% | 14.3% | 34.4% | 5.6% | 11.7% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 120 | 0 | 133 | 142 | 134 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 2 | 3 |
| EBITDA (mln) | 620 | 1,161 | 804 | 1,667 | 1,326 | 1,253 | 1,704 | 1,556 | 599 | 861 | 1,108 | 1,067 | 1,215 | 1,397 | 1,766 | 1,605 | 1,733 | 2,434 | 1,982 | 1,870 | 1,913 | 2,312 | 6,315 | -76 | 2,146 |
| EBITDA(%) | 7.6% | 13.2% | 9.1% | 17.7% | 16.0% | 13.9% | 17.3% | 14.3% | 6.0% | 9.7% | 13.8% | 12.3% | 13.2% | 14.5% | 16.7% | 13.4% | 14.0% | 17.3% | 13.9% | 11.5% | 13.0% | 16.2% | 36.1% | -0.6% | 13.3% |
| Podatek (mln) | 921 | 79 | 46 | 226 | 179 | 232 | 295 | 208 | -4 | 100 | 234 | 236 | 186 | 290 | 318 | 178 | 230 | -72 | 231 | 249 | 265 | 326 | 1,208 | 69 | 292 |
| Zysk Netto (mln) | 620 | 359 | 142 | 746 | 826 | 919 | 1,064 | 860 | 458 | 623 | 878 | 715 | 841 | 1,093 | 1,351 | 1,234 | 1,316 | 2,310 | 1,546 | 1,394 | 1,396 | 1,580 | 4,757 | 623 | 1,571 |
| Zysk netto Δ r/r | 0.0% | -42.1% | -60.3% | 424.5% | 10.6% | 11.3% | 15.8% | -19.2% | -46.8% | 35.9% | 41.0% | -18.5% | 17.6% | 30.0% | 23.6% | -8.7% | 6.7% | 75.5% | -33.1% | -9.8% | 0.1% | 13.2% | 201.0% | -86.9% | 152.1% |
| Zysk netto (%) | 7.6% | 4.1% | 1.6% | 7.9% | 9.9% | 10.2% | 10.8% | 7.9% | 4.6% | 7.0% | 10.9% | 8.2% | 9.2% | 11.4% | 12.8% | 10.3% | 10.6% | 16.4% | 10.9% | 8.6% | 9.5% | 11.1% | 27.2% | 4.6% | 9.7% |
| EPS | 1.72 | 0.99 | 0.41 | 2.29 | 2.64 | 3.13 | 3.78 | 3.12 | 1.64 | 1.98 | 2.08 | 1.92 | 2.6 | 2.99 | 3.7 | 4.11 | 4.55 | 8.0 | 5.41 | 5.0 | 5.08 | 6.36 | 18.94 | 2.58 | 6.77 |
| EPS (rozwodnione) | 1.72 | 0.99 | 0.41 | 2.28 | 2.62 | 3.11 | 3.74 | 3.09 | 1.63 | 1.97 | 2.06 | 1.91 | 2.58 | 2.95 | 3.65 | 4.06 | 4.5 | 7.88 | 5.35 | 4.96 | 5.05 | 6.27 | 18.63 | 2.55 | 6.68 |
| Ilośc akcji (mln) | 361 | 362 | 347 | 326 | 313 | 288 | 273 | 265 | 259 | 297 | 320 | 314 | 300 | 298 | 299 | 298 | 293 | 293 | 286 | 279 | 275 | 269 | 251 | 241 | 226 |
| Ważona ilośc akcji (mln) | 361 | 362 | 347 | 327 | 315 | 290 | 276 | 268 | 261 | 299 | 323 | 318 | 300 | 298 | 299 | 298 | 293 | 293 | 289 | 281 | 277 | 273 | 255 | 245 | 226 |
| 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 |