Rachunek Zysków i Strat
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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) | 5,114 | 4,914 | 5,394 | 5,253 | 5,532 | 6,316 | 6,506 | 6,832 | 7,015 | 15,912 | 15,016 | 14,326 | 15,512 | 16,012 | 15,375 | 15,225 | 15,162 | 16,329 | 17,132 | 17,827 | 16,901 | 19,135 | 21,114 | 21,509 | 33,694 |
| Przychód Δ r/r | 0.0% | -3.9% | 9.8% | -2.6% | 5.3% | 14.2% | 3.0% | 5.0% | 2.7% | 126.8% | -5.6% | -4.6% | 8.3% | 3.2% | -4.0% | -1.0% | -0.4% | 7.7% | 4.9% | 4.1% | -5.2% | 13.2% | 10.3% | 1.9% | 56.7% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 89.6% | 91.2% | 90.7% | 90.2% | 89.9% | 90.0% | 89.0% | 88.4% | 87.9% | 88.2% | 88.8% | 88.5% | 88.2% | 87.7% | 88.7% | 88.9% | 59.4% |
| EBIT (mln) | 1,848 | 564 | 1,821 | 1,029 | 1,197 | 3,509 | 6,325 | 5,345 | 6,338 | 14,587 | 13,512 | 12,678 | 13,671 | 14,170 | 13,430 | 13,209 | 13,080 | 14,152 | 9,244 | 6,431 | 7,943 | 6,937 | 9,517 | 18,747 | 7,242 |
| EBIT Δ r/r | 0.0% | -69.5% | 222.9% | -43.5% | 16.3% | 193.1% | 80.3% | -15.5% | 18.6% | 130.2% | -7.4% | -6.2% | 7.8% | 3.7% | -5.2% | -1.6% | -1.0% | 8.2% | -34.7% | -30.4% | 23.5% | -12.7% | 37.2% | 97.0% | -61.4% |
| EBIT (%) | 88.6% | 50.7% | 51.5% | 19.6% | 21.6% | 55.6% | 97.2% | 78.2% | 90.3% | 91.7% | 90.0% | 88.5% | 88.1% | 88.5% | 87.3% | 86.8% | 86.3% | 86.7% | 54.0% | 36.1% | 47.0% | 36.3% | 45.1% | 87.2% | 21.5% |
| Koszty finansowe (mln) | 2,568 | 1,875 | 975 | 716 | 783 | 1,580 | 2,367 | 3,251 | 2,490 | 3,003 | 1,920 | 1,494 | 1,094 | 860 | 906 | 1,045 | 1,261 | 1,706 | 2,861 | 3,797 | 1,361 | 487 | 2,422 | 10,392 | 12,885 |
| EBITDA (mln) | 2,188 | 824 | 2,063 | 2,545 | 2,820 | 3,884 | 6,670 | 5,677 | 4,058 | 7,295 | 7,428 | 6,688 | 6,208 | 7,567 | 7,485 | 7,603 | 7,625 | 8,263 | 10,373 | 7,746 | 9,440 | 8,710 | 10,168 | 18,747 | 7,501 |
| EBITDA(%) | 95.4% | 56.1% | 56.0% | 48.4% | 51.0% | 61.5% | 102.5% | 83.1% | 57.8% | 45.8% | 49.5% | 46.7% | 40.0% | 47.3% | 48.7% | 49.9% | 50.3% | 50.6% | 60.5% | 43.5% | 55.9% | 45.5% | 48.2% | 87.2% | 22.3% |
| Podatek (mln) | 634 | 187 | 621 | 539 | 538 | 604 | 1,363 | 627 | 361 | 867 | 1,037 | 998 | 942 | 1,341 | 1,407 | 1,364 | 1,268 | 102 | 1,082 | 1,062 | 426 | 1,263 | 1,360 | 1,089 | 1,289 |
| Zysk Netto (mln) | 1,279 | 372 | 1,184 | 1,001 | 1,197 | 1,325 | 2,595 | 1,467 | 882 | 2,447 | 3,412 | 3,056 | 3,013 | 4,220 | 4,184 | 4,106 | 3,903 | 5,338 | 5,301 | 5,369 | 3,003 | 5,674 | 6,041 | 5,578 | 5,889 |
| Zysk netto Δ r/r | 0.0% | -70.9% | 218.3% | -15.5% | 19.6% | 10.7% | 95.8% | -43.5% | -39.9% | 177.4% | 39.4% | -10.4% | -1.4% | 40.1% | -0.9% | -1.9% | -4.9% | 36.8% | -0.7% | 1.3% | -44.1% | 88.9% | 6.5% | -7.7% | 5.6% |
| Zysk netto (%) | 25.3% | 7.7% | 22.0% | 19.1% | 21.6% | 21.0% | 39.9% | 21.5% | 12.6% | 15.4% | 22.7% | 21.3% | 19.4% | 26.4% | 27.2% | 27.0% | 25.7% | 32.7% | 30.9% | 30.1% | 17.8% | 29.7% | 28.6% | 25.9% | 17.5% |
| EPS | 4.35 | 1.27 | 4.18 | 3.58 | 4.25 | 4.63 | 8.89 | 4.43 | 2.5 | 4.4 | 5.8 | 5.7 | 5.36 | 7.48 | 7.44 | 7.52 | 7.42 | 10.49 | 11.35 | 11.43 | 7.03 | 12.7 | 13.85 | 12.78 | 13.76 |
| EPS (rozwodnione) | 4.31 | 1.26 | 4.15 | 3.55 | 4.21 | 4.55 | 8.73 | 4.35 | 2.46 | 4.36 | 5.74 | 5.64 | 5.3 | 7.39 | 7.3 | 7.39 | 7.3 | 10.36 | 11.28 | 11.38 | 7.03 | 12.7 | 13.85 | 12.78 | 13.74 |
| Ilośc akcji (mln) | 290 | 287 | 283 | 280 | 281 | 286 | 292 | 331 | 344 | 454 | 517 | 524 | 526 | 528 | 529 | 514 | 494 | 481 | 467 | 447 | 427 | 426 | 412 | 401 | 399 |
| Ważona ilośc akcji (mln) | 293 | 290 | 285 | 281 | 284 | 290 | 297 | 335 | 347 | 455 | 520 | 526 | 529 | 532 | 537 | 521 | 500 | 486 | 470 | 448 | 427 | 426 | 412 | 401 | 400 |
| 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 |