Rachunek Zysków i Strat
| Wskaźnik | 18 | 17 | 16 | 15 | 14 | 13 | 12 | 11 | 10 | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 19 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Data sprawozdania | 2005-12-31 | 2006-12-31 | 2007-12-31 | 2008-12-31 | 2009-12-31 | 2010-12-31 | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 15 208 | 15 932 | 15 821 | 17 694 | 19 887 | 21 621 | 21 512 | 20 463 | 22 822 | 24 622 | 27 007 | 28 627 | 33 357 | 29 486 | 32 638 | 29 862 | 31 638 | 31 806 | 20 140 | 13 483 |
| Przychód Δ r/r | 0.0% | 4.8% | -0.7% | 11.8% | 12.4% | 8.7% | -0.5% | -4.9% | 11.5% | 7.9% | 9.7% | 6.0% | 16.5% | -11.6% | 10.7% | -8.5% | 5.9% | 0.5% | -36.7% | -33.1% |
| Marża brutto | 83.8% | 85.1% | 84.4% | 85.4% | 87.2% | 88.0% | 87.8% | 85.7% | 87.9% | 89.1% | 88.0% | 89.6% | 24.4% | 28.0% | 26.3% | 26.4% | 26.3% | 28.0% | 28.1% | 30.7% |
| EBIT (mln) | 1 012 | 1 478 | 1 771 | 1 473 | 1 599 | 1 870 | 1 641 | 1 382 | 1 400 | 691 | 880 | 1 041 | 1 123 | 1 499 | 1 774 | 1 524 | 1 846 | 2 291 | 3 057 | 2 546 |
| EBIT Δ r/r | 0.0% | 46.0% | 19.8% | -16.9% | 8.6% | 16.9% | -12.2% | -15.8% | 1.3% | -50.7% | 27.4% | 18.3% | 7.9% | 33.5% | 18.3% | -14.1% | 21.1% | 24.1% | 33.4% | -16.7% |
| EBIT (%) | 6.7% | 9.3% | 11.2% | 8.3% | 8.0% | 8.6% | 7.6% | 6.8% | 6.1% | 2.8% | 3.3% | 3.6% | 3.4% | 5.1% | 5.4% | 5.1% | 5.8% | 7.2% | 15.2% | 18.9% |
| Koszty finansowe (mln) | 145 | 133 | 129 | 110 | 84 | 69 | 72 | 96 | 74 | 95 | 88 | 76 | 72 | 58 | 59 | 48 | 40 | 49 | 63 | 468 |
| EBITDA (mln) | 1 591 | 2 162 | 2 424 | 2 124 | 2 169 | 2 360 | 2 223 | 674 | 1 280 | 412 | 710 | -66 | 1 799 | 2 174 | 2 813 | 2 412 | 2 873 | 3 368 | 3 934 | 3 647 |
| EBITDA(%) | 10.5% | 13.6% | 15.3% | 12.0% | 10.9% | 10.9% | 10.3% | 3.3% | 5.6% | 1.7% | 2.6% | -0.2% | 5.4% | 7.4% | 8.6% | 8.1% | 9.1% | 10.6% | 19.5% | 27.0% |
| Podatek (mln) | 625 | 799 | 934 | 637 | 686 | 870 | 808 | 390 | 524 | 485 | 381 | 434 | 378 | 91 | 530 | 370 | 588 | 817 | 794 | 658 |
| Zysk Netto (mln) | 349 | 676 | 844 | 883 | 904 | 1 018 | 846 | 1 032 | 1 005 | 212 | 552 | 622 | 689 | 1 399 | 1 342 | 1 207 | 1 578 | 1 578 | 1 922 | 1 994 |
| Zysk netto Δ r/r | 0.0% | 93.6% | 24.9% | 4.6% | 2.4% | 12.6% | -16.9% | 22.0% | -2.7% | -78.9% | 160.4% | 12.7% | 10.8% | 103.0% | -4.1% | -10.1% | 30.7% | 0.0% | 21.8% | 3.7% |
| Zysk netto (%) | 2.3% | 4.2% | 5.3% | 5.0% | 4.5% | 4.7% | 3.9% | 5.0% | 4.4% | 0.9% | 2.0% | 2.2% | 2.1% | 4.7% | 4.1% | 4.0% | 5.0% | 5.0% | 9.5% | 14.8% |
| EPS | 0.14 | 0.26 | 0.65 | 0.68 | 0.69 | 0.78 | 0.65 | 0.79 | 0.77 | 0.16 | 0.42 | 0.48 | 0.53 | 1.07 | 1.03 | 0.93 | 1.21 | 1.16 | 1.48 | 1.54 |
| EPS (rozwodnione) | 0.14 | 0.26 | 0.65 | 0.68 | 0.69 | 0.78 | 0.65 | 0.79 | 0.77 | 0.16 | 0.42 | 0.48 | 0.53 | 1.07 | 1.03 | 0.93 | 1.21 | 1.16 | 1.48 | 1.54 |
| Ilośc akcji (mln) | 2 561 | 1 306 | 1 306 | 1 306 | 1 306 | 1 306 | 1 306 | 1 306 | 1 306 | 1 306 | 1 305 | 1 306 | 1 305 | 1 306 | 1 301 | 1 301 | 1 301 | 1 299 | 1 295 | 1 295 |
| Ważona ilośc akcji (mln) | 2 561 | 1 306 | 1 306 | 1 306 | 1 306 | 1 306 | 1 306 | 1 306 | 1 306 | 1 306 | 1 306 | 1 306 | 1 305 | 1 306 | 1 301 | 1 301 | 1 301 | 1 299 | 1 295 | 1 295 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |