Rachunek Zysków i Strat
| Wskaźnik | 21 | 20 | 19 | 18 | 17 | 16 | 15 | 14 | 13 | 12 | 11 | 10 | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 22 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Data sprawozdania | 2002-12-31 00:00:00 | 2003-12-31 00:00:00 | 2004-12-31 00:00:00 | 2005-12-31 00:00:00 | 2006-12-31 00:00:00 | 2007-12-31 00:00:00 | 2008-12-31 00:00:00 | 2009-12-31 00:00:00 | 2010-12-31 00:00:00 | 2011-12-31 00:00:00 | 2012-12-31 00:00:00 | 2013-12-31 00:00:00 | 2014-12-31 00:00:00 | 2015-12-31 00:00:00 | 2016-12-31 00:00:00 | 2017-12-31 00:00:00 | 2018-12-31 00:00:00 | 2019-12-31 00:00:00 | 2020-12-31 00:00:00 | 2021-12-31 00:00:00 | 2022-12-31 00:00:00 | 2023-12-31 00:00:00 | 2024-12-31 00:00:00 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 0 | 24 361 | 24 213 | 17 766 | 17 931 | 19 761 | 20 201 | 16 525 | 14 605 | 12 227 | 9 736 | 9 656 | 10 038 | 11 584 | 12 385 | 10 816 | 13 665 | 15 884 | 13 100 | 17 645 | 20 351 | 19 566 | 17 194 |
| Przychód Δ okr/okr | 0.0% | inf% | -0.6% | -26.6% | 0.9% | 10.2% | 2.2% | -18.2% | -11.6% | -16.3% | -20.4% | -0.8% | 4.0% | 15.4% | 6.9% | -12.7% | 26.3% | 16.2% | -17.5% | 34.7% | 15.3% | -3.9% | -12.1% |
| Marża brutto | 0.0% | 37.7% | 38.9% | 43.5% | 43.8% | 44.5% | 43.6% | 47.1% | 50.9% | 50.9% | 61.2% | 62.6% | 62.7% | 61.1% | 62.9% | 73.2% | 74.6% | 74.1% | 72.6% | 74.1% | 74.7% | 61.0% | 73.8% |
| EBIT (mln) | 0 | 1 297 | 1 467 | 1 074 | 1 274 | 1 796 | 1 360 | 837 | 1 337 | 1 544 | 1 766 | 1 751 | 1 664 | 1 647 | 1 886 | 2 691 | 3 944 | 4 778 | 3 135 | 5 017 | 5 589 | 4 746 | 2 312 |
| EBIT Δ okr/okr | 0.0% | inf% | 13.1% | -26.8% | 18.6% | 40.9% | -24.3% | -38.5% | 59.9% | 15.5% | 14.4% | -0.9% | -5.0% | -1.0% | 14.5% | 42.7% | 46.6% | 21.2% | -34.4% | 60.0% | 11.4% | -15.1% | -51.3% |
| EBIT (%) | 0.0% | 5.3% | 6.1% | 6.0% | 7.1% | 9.1% | 6.7% | 5.1% | 9.2% | 12.6% | 18.1% | 18.1% | 16.6% | 14.2% | 15.2% | 24.9% | 28.9% | 30.1% | 23.9% | 28.4% | 27.5% | 24.3% | 13.4% |
| Koszty finansowe (mln) | 0 | 314 | 349 | 312 | 290 | 322 | 373 | -384 | 18 | 298 | 202 | 192 | 170 | 136 | 136 | 133 | 116 | 176 | 182 | 168 | 196 | 410 | 619 |
| EBITDA (mln) | 0 | 1 753 | 1 940 | 1 468 | 1 630 | 2 196 | 1 780 | 1 244 | 1 667 | 1 970 | 2 148 | 2 090 | 1 999 | 2 119 | 2 352 | 3 221 | 4 447 | 6 024 | 4 574 | 6 470 | 7 255 | 6 569 | 4 667 |
| EBITDA(%) | 0.0% | 7.2% | 8.0% | 8.3% | 9.1% | 11.1% | 8.8% | 7.5% | 11.4% | 16.1% | 22.1% | 21.6% | 19.9% | 18.3% | 19.0% | 29.8% | 32.5% | 37.9% | 34.9% | 36.7% | 35.6% | 33.6% | 27.1% |
| Podatek (mln) | 0 | 143 | 415 | 192 | 260 | 298 | 334 | 177 | 304 | 317 | 298 | 237 | 326 | 322 | 296 | 551 | 868 | 2 134 | 759 | 1 280 | 1 420 | 1 163 | 461 |
| Zysk Netto (mln) | 0 | 745 | 1 029 | 574 | 732 | 1 041 | 1 042 | 1 044 | 1 015 | 1 046 | 1 048 | 872 | 1 008 | 696 | 814 | 1 786 | 2 620 | 2 309 | 2 150 | 3 176 | 3 613 | 2 983 | 1 133 |
| Zysk netto Δ okr/okr | 0.0% | inf% | 38.2% | -44.3% | 27.6% | 42.2% | 0.1% | 0.2% | -2.7% | 3.0% | 0.3% | -16.8% | 15.5% | -30.9% | 16.9% | 119.5% | 46.7% | -11.9% | -6.9% | 47.7% | 13.8% | -17.4% | -62.0% |
| Zysk netto (%) | 0.0% | 3.1% | 4.3% | 3.2% | 4.1% | 5.3% | 5.2% | 6.3% | 7.0% | 8.6% | 10.8% | 9.0% | 10.0% | 6.0% | 6.6% | 16.5% | 19.2% | 14.5% | 16.4% | 18.0% | 17.8% | 15.2% | 6.6% |
| EPS | 0.0 | 5.34 | 8.92 | 4.51 | 5.64 | 7.19 | 7.31 | 7.52 | 7.62 | 7.82 | 8.32 | 6.92 | 8.0 | 5.2 | 6.55 | 13.27 | 20.8 | 16.97 | 17.2 | 25.49 | 29.34 | 24.38 | 9.24 |
| EPS (rozwodnione) | 0.0 | 5.08 | 8.19 | 4.4 | 5.63 | 7.17 | 7.31 | 7.52 | 7.61 | 7.81 | 8.31 | 6.92 | 8.0 | 5.2 | 6.55 | 13.27 | 20.8 | 16.97 | 17.2 | 25.49 | 29.31 | 24.37 | 9.24 |
| Ilośc akcji (mln) | 127 | 131 | 130 | 132 | 121 | 128 | 126 | 126 | 127 | 126 | 126 | 126 | 126 | 126 | 126 | 126 | 126 | 125 | 125 | 125 | 123 | 122 | 123 |
| Ważona ilośc akcji (mln) | 127 | 131 | 130 | 132 | 122 | 129 | 126 | 126 | 127 | 126 | 126 | 126 | 126 | 126 | 126 | 126 | 126 | 125 | 125 | 125 | 123 | 122 | 123 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |