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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,116 | 11,252 | 11,224 | 11,925 | 12,273 | 10,776 | 10,534 | 11,437 | 33 | 45 | 67 | 151 | 198 | 242 | 296 |
| Przychód Δ r/r | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | inf% | 11.2% | -0.2% | 6.2% | 2.9% | -12.2% | -2.2% | 8.6% | -99.7% | 35.8% | 50.0% | 123.5% | 31.8% | 21.9% | 22.6% |
| Marża brutto | -inf% | -inf% | -inf% | -inf% | -inf% | -inf% | -inf% | 43.1% | 42.6% | 43.0% | 43.4% | 43.3% | 44.7% | 44.4% | 43.6% | 71.6% | 73.4% | 64.6% | 63.6% | 52.5% | 36.2% | 47.6% |
| EBIT (mln) | 771 | 948 | 1,130 | 1,364 | 1,613 | 1,685 | 1,442 | 2,082 | 2,468 | 2,437 | 2,625 | 2,608 | 2,321 | 2,238 | 2,448 | 11 | 13 | 9 | 40 | 43 | 23 | 61 |
| EBIT Δ r/r | 0.0% | 23.0% | 19.2% | 20.7% | 18.3% | 4.5% | -14.4% | 44.4% | 18.5% | -1.3% | 7.7% | -0.6% | -11.0% | -3.6% | 9.4% | -99.6% | 17.6% | -32.2% | 364.3% | 7.6% | -47.1% | 163.9% |
| EBIT (%) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 20.6% | 21.9% | 21.7% | 22.0% | 21.2% | 21.5% | 21.2% | 21.4% | 33.0% | 28.5% | 12.9% | 26.8% | 21.9% | 9.5% | 20.4% |
| Koszty finansowe (mln) | -151 | -155 | -163 | -155 | -173 | -198 | -133 | 118 | 145 | 141 | 178 | 213 | 161 | 190 | 161 | 0 | 11 | 12 | 22 | 10 | 22 | 26 |
| EBITDA (mln) | 3,762 | 4,529 | 1,228 | 1,529 | 1,778 | 1,863 | 2,155 | 3,006 | 3,461 | 3,420 | 3,691 | 3,768 | 3,426 | 3,363 | 3,618 | 18 | 23 | 24 | 76 | 75 | 53 | 92 |
| EBITDA(%) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 29.7% | 30.8% | 30.5% | 31.0% | 30.7% | 31.8% | 31.9% | 31.6% | 53.9% | 52.1% | 36.0% | 50.2% | 37.7% | 21.9% | 31.0% |
| Podatek (mln) | -151 | -155 | -163 | -155 | -173 | -198 | -133 | 768 | 641 | 586 | 649 | 691 | 612 | 551 | 1,026 | 7 | -11 | -27 | -7 | 6 | 5 | 9 |
| Zysk Netto (mln) | 585 | 697 | 726 | 988 | 1,177 | 1,211 | 1,442 | 1,195 | 1,672 | 1,692 | 1,755 | 1,694 | 1,547 | 1,500 | 1,247 | -3 | 12 | 24 | 11 | 29 | -7 | 19 |
| Zysk netto Δ r/r | 0.0% | 19.1% | 4.2% | 36.1% | 19.1% | 2.9% | 19.1% | -17.1% | 39.9% | 1.2% | 3.7% | -3.5% | -8.7% | -3.0% | -16.9% | -100.2% | -505.2% | 99.4% | -54.8% | 171.3% | -124.4% | -362.2% |
| Zysk netto (%) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 11.8% | 14.9% | 15.1% | 14.7% | 13.8% | 14.4% | 14.2% | 10.9% | -8.9% | 26.6% | 35.3% | 7.2% | 14.7% | -3.0% | 6.3% |
| EPS | 1.79 | 2.14 | 2.24 | 3.05 | 3.69 | 3.87 | 4.69 | 3.9 | 5.54 | 5.68 | 5.95 | 5.8 | 5.4 | 5.26 | 4.36 | -0.0422 | 0.19 | 0.53 | 0.13 | 0.25 | -0.0614 | 0.17 |
| EPS (rozwodnione) | 1.77 | 2.1 | 2.2 | 3.0 | 3.62 | 3.8 | 4.62 | 3.84 | 5.45 | 5.61 | 5.87 | 5.73 | 5.35 | 5.21 | 4.31 | -0.0455 | 0.19 | 0.51 | 0.0817 | 0.24 | -0.0614 | 0.16 |
| Ilośc akcji (mln) | 326 | 326 | 324 | 323 | 319 | 313 | 308 | 306 | 302 | 298 | 295 | 292 | 287 | 285 | 286 | 70 | 62 | 44 | 73 | 117 | 116 | 113 |
| Ważona ilośc akcji (mln) | 331 | 331 | 330 | 329 | 325 | 318 | 312 | 311 | 307 | 302 | 299 | 296 | 289 | 288 | 289 | 65 | 63 | 45 | 112 | 122 | 116 | 120 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |