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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 665,977 | 830,248 | 1,137,701 | 1,371,467 | 1,512,240 | 2,037,397 | 2,658,110 | 3,585,010 | 3,970,620 | 4,344,600 | 3,754,350 | 2,739,990 | 3,053,820 | 3,916,770 | 5,692,090 | 5,975,350 | 4,669,240 | 6,959,630 | 8,778,350 | 9,010,640 | 9,646,930 |
| Przychód Δ r/r | 0.0% | 24.7% | 37.0% | 20.5% | 10.3% | 34.7% | 30.5% | 34.9% | 10.8% | 9.4% | -13.6% | -27.0% | 11.5% | 28.3% | 45.3% | 5.0% | -21.9% | 49.1% | 26.1% | 2.6% | 7.1% |
| Marża brutto | 25.3% | 26.5% | 25.1% | 24.0% | 19.9% | 19.8% | 19.4% | 10.1% | 9.8% | 9.6% | 12.9% | 20.1% | 20.0% | 21.5% | 22.1% | 24.5% | 27.4% | 23.6% | 23.5% | 29.4% | 29.2% |
| EBIT (mln) | 101,837 | 105,882 | 154,860 | 234,085 | 148,930 | 277,759 | 242,860 | 224,710 | 219,230 | 237,370 | 259,020 | 302,160 | 346,610 | 476,090 | 633,160 | 670,100 | 541,650 | 787,630 | 1,020,150 | 1,114,010 | 1,123,080 |
| EBIT Δ r/r | 0.0% | 4.0% | 46.3% | 51.2% | -36.4% | 86.5% | -12.6% | -7.5% | -2.4% | 8.3% | 9.1% | 16.7% | 14.7% | 37.4% | 33.0% | 5.8% | -19.2% | 45.4% | 29.5% | 9.2% | 0.8% |
| EBIT (%) | 15.3% | 12.8% | 13.6% | 17.1% | 9.8% | 13.6% | 9.1% | 6.3% | 5.5% | 5.5% | 6.9% | 11.0% | 11.4% | 12.2% | 11.1% | 11.2% | 11.6% | 11.3% | 11.6% | 12.4% | 11.6% |
| Koszty finansowe (mln) | 14,741 | 9,346 | 12,323 | 10,865 | 18,160 | 20,596 | 24,107 | 28,930 | 34,630 | 38,360 | 33,160 | 36,910 | 31,580 | 72,970 | 155,140 | 199,350 | 179,720 | 144,550 | 190,820 | 219,350 | 242,690 |
| EBITDA (mln) | 139,721 | 155,360 | 223,825 | 301,934 | 226,056 | 417,765 | 432,860 | 424,220 | 400,230 | 424,710 | 451,470 | 529,120 | 548,370 | 733,780 | 914,080 | 956,700 | 999,400 | 1,263,740 | 1,533,070 | 1,786,770 | 1,834,220 |
| EBITDA(%) | 21.0% | 18.7% | 19.7% | 22.0% | 14.9% | 20.5% | 16.3% | 11.8% | 10.1% | 9.8% | 12.0% | 19.3% | 18.0% | 18.7% | 16.1% | 16.0% | 21.4% | 18.2% | 17.5% | 19.8% | 19.0% |
| Podatek (mln) | 14,972 | -16,295 | 25,723 | 34,876 | 29,188 | 42,563 | 47,830 | 56,910 | 53,310 | 62,150 | 74,740 | 88,760 | 102,010 | 133,460 | 153,900 | 137,260 | 17,220 | 159,700 | 203,760 | 257,070 | 252,300 |
| Zysk Netto (mln) | 76,282 | 93,948 | 120,747 | 195,232 | 149,503 | 244,236 | 192,720 | 197,240 | 208,790 | 224,930 | 235,660 | 297,450 | 299,010 | 360,750 | 395,880 | 393,540 | 491,280 | 607,050 | 667,020 | 696,210 | 696,480 |
| Zysk netto Δ r/r | 0.0% | 23.2% | 28.5% | 61.7% | -23.4% | 63.4% | -21.1% | 2.3% | 5.9% | 7.7% | 4.8% | 26.2% | 0.5% | 20.6% | 9.7% | -0.6% | 24.8% | 23.6% | 9.9% | 4.4% | 0.0% |
| Zysk netto (%) | 11.5% | 11.3% | 10.6% | 14.2% | 9.9% | 12.0% | 7.3% | 5.5% | 5.3% | 5.2% | 6.3% | 10.9% | 9.8% | 9.2% | 7.0% | 6.6% | 10.5% | 8.7% | 7.6% | 7.7% | 7.2% |
| EPS | 6.765 | 8.35 | 10.285 | 16.67 | 13.4 | 20.38 | 16.035 | 16.38 | 17.495 | 18.96 | 19.84 | 25.005 | 25.095 | 30.185 | 33.095 | 31.24 | 38.19 | 46.0 | 49.3 | 51.45 | 51.47 |
| EPS (rozwodnione) | 6.765 | 8.35 | 10.285 | 16.67 | 13.4 | 20.38 | 16.035 | 16.38 | 17.495 | 18.96 | 19.84 | 24.95 | 25.05 | 30.16 | 33.085 | 31.24 | 37.6 | 45.43 | 49.29 | 51.45 | 51.47 |
| Ilośc akcji (mln) | 11,273 | 11,254 | 11,739 | 11,739 | 11,171 | 12,023 | 12,031 | 12,041 | 11,790 | 11,753 | 11,767 | 11,896 | 11,915 | 11,952 | 11,962 | 12,599 | 12,866 | 13,196 | 13,531 | 13,532 | 13,532 |
| Ważona ilośc akcji (mln) | 11,273 | 11,254 | 11,739 | 11,739 | 11,171 | 12,023 | 12,031 | 12,041 | 11,902 | 11,864 | 11,879 | 11,922 | 11,938 | 11,962 | 11,965 | 12,600 | 13,064 | 13,363 | 13,532 | 13,532 | 13,532 |
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