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 | 25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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) | 677 | 757 | 835 | 841 | 875 | 928 | 1,061 | 1,382 | 1,816 | 136 | 1,628 | 1,647 | 1,752 | 1,827 | 1,982 | 2,195 | 2,382 | 2,561 | 2,669 | 2,754 | 2,847 | 2,915 | 3,416 | 4,182 | 4,518 | 4,696 |
| Przychód Δ r/r | 0.0% | 11.9% | 10.2% | 0.8% | 4.0% | 6.0% | 14.3% | 30.2% | 31.5% | -92.5% | 1095.1% | 1.2% | 6.4% | 4.3% | 8.5% | 10.8% | 8.5% | 7.5% | 4.2% | 3.2% | 3.4% | 2.4% | 17.2% | 22.4% | 8.0% | 3.9% |
| Marża brutto | 68.0% | 66.7% | 66.9% | 64.9% | 63.6% | 64.4% | 64.3% | 63.8% | 63.7% | 88.6% | 67.9% | 67.8% | 69.0% | 70.4% | 71.5% | 71.8% | 73.3% | 73.9% | 73.5% | 73.1% | 72.0% | 70.2% | 73.0% | 74.8% | 74.6% | 73.2% |
| EBIT (mln) | 310 | 335 | 369 | 351 | 354 | 395 | 465 | 358 | 474 | 84 | 699 | 694 | 774 | 872 | 963 | 1,068 | 1,232 | 1,374 | 1,423 | 1,412 | 1,563 | 1,514 | 1,925 | 2,274 | 3,218 | 2,201 |
| EBIT Δ r/r | 0.0% | 8.2% | 10.3% | -5.1% | 0.9% | 11.8% | 17.5% | -22.9% | 32.3% | -82.2% | 729.5% | -0.7% | 11.5% | 12.7% | 10.4% | 11.0% | 15.3% | 11.6% | 3.5% | -0.8% | 10.7% | -3.1% | 27.1% | 18.1% | 41.5% | -31.6% |
| EBIT (%) | 45.8% | 44.2% | 44.3% | 41.7% | 40.4% | 42.6% | 43.8% | 25.9% | 26.1% | 61.9% | 42.9% | 42.1% | 44.2% | 47.7% | 48.6% | 48.7% | 51.7% | 53.7% | 53.3% | 51.3% | 54.9% | 51.9% | 56.4% | 54.4% | 71.2% | 46.9% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44 | 30 | 30 | 24 | 20 | 6 | 7 | 1 | 4 | 13 | 33 | 46 | 56 | 91 | 136 | 201 | 287 |
| EBITDA (mln) | 463 | 476 | 558 | 557 | 566 | 599 | 658 | 794 | 1,094 | 84 | 1,057 | 1,122 | 1,155 | 1,297 | 1,430 | 1,598 | 1,725 | 1,880 | 1,972 | 2,177 | 2,076 | 2,067 | 2,638 | 3,162 | 3,400 | 3,506 |
| EBITDA(%) | 68.4% | 62.9% | 66.9% | 66.2% | 64.7% | 64.5% | 62.0% | 57.5% | 60.2% | 61.9% | 64.9% | 68.1% | 65.9% | 71.0% | 72.2% | 72.8% | 72.4% | 73.4% | 73.9% | 79.1% | 72.9% | 70.9% | 77.2% | 75.6% | 75.3% | 74.7% |
| Podatek (mln) | 20 | 34 | 45 | 32 | 17 | 39 | 8 | 44 | 17 | -972 | -19 | 91 | 33 | 56 | 69 | 101 | 58 | 68 | 95 | 338 | 120 | 141 | 329 | -2,212 | 11 | 5 |
| Zysk Netto (mln) | 288 | 297 | 324 | 319 | 337 | 366 | 456 | 314 | 458 | 935 | 835 | 672 | 824 | 939 | 1,052 | 1,144 | 1,311 | 1,454 | 1,442 | 1,711 | 1,521 | 1,357 | 1,953 | 6,578 | 2,148 | 2,072 |
| Zysk netto Δ r/r | 0.0% | 3.2% | 9.1% | -1.7% | 5.6% | 8.8% | 24.6% | -31.2% | 45.7% | 104.4% | -10.8% | -19.5% | 22.6% | 14.0% | 12.1% | 8.7% | 14.6% | 10.9% | -0.8% | 18.6% | -11.1% | -10.7% | 43.9% | 236.8% | -67.3% | -3.6% |
| Zysk netto (%) | 42.5% | 39.2% | 38.8% | 37.9% | 38.5% | 39.5% | 43.0% | 22.7% | 25.2% | 686.6% | 51.3% | 40.8% | 47.0% | 51.4% | 53.1% | 52.1% | 55.1% | 56.8% | 54.0% | 62.1% | 53.4% | 46.6% | 57.2% | 157.3% | 47.6% | 44.1% |
| EPS | 1.53 | 1.41 | 1.41 | 1.15 | 1.29 | 1.39 | 1.98 | 0.33 | 1.18 | 4.19 | 3.48 | 2.36 | 3.31 | 3.93 | 4.92 | 5.27 | 6.1 | 6.84 | 6.75 | 9.84 | 7.3 | 6.29 | 9.91 | 37.53 | 11.11 | 10.68 |
| EPS (rozwodnione) | 1.52 | 1.41 | 1.39 | 1.14 | 1.28 | 1.38 | 1.97 | 0.33 | 1.17 | 4.18 | 3.47 | 2.35 | 3.29 | 3.9 | 4.89 | 5.25 | 6.07 | 6.81 | 6.73 | 9.82 | 7.29 | 6.29 | 9.87 | 37.31 | 11.06 | 10.64 |
| Ilośc akcji (mln) | 126 | 132 | 122 | 123 | 125 | 128 | 128 | 143 | 169 | 168 | 168 | 169 | 170 | 171 | 172 | 172 | 173 | 173 | 174 | 174 | 174 | 174 | 175 | 175 | 175 | 175 |
| Ważona ilośc akcji (mln) | 127 | 132 | 124 | 125 | 127 | 129 | 129 | 144 | 170 | 169 | 169 | 170 | 171 | 172 | 173 | 173 | 174 | 174 | 174 | 174 | 175 | 175 | 176 | 176 | 176 | 176 |
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