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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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) | 1,990 | 2,407 | 2,756 | 2,873 | 3,767 | 4,634 | 5,416 | 7,254 | 6,916 | 7,015 | 6,961 | 5,893 | 5,400 | 5,281 | 5,100 | 5,406 | 5,654 | 5,720 | 5,821 | 5,904 | 6,275 | 6,438 | 7,165 | 7,021 | 9,373 |
| Przychód Δ r/r | 0.0% | 21.0% | 14.5% | 4.2% | 31.1% | 23.0% | 16.9% | 34.0% | -4.7% | 1.4% | -0.8% | -15.3% | -8.4% | -2.2% | -3.4% | 6.0% | 4.6% | 1.2% | 1.8% | 1.4% | 6.3% | 2.6% | 11.3% | -2.0% | 33.5% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 98.2% | 70.4% |
| EBIT (mln) | 2,587 | 2,348 | 1,909 | 1,656 | 2,018 | 2,912 | 4,300 | 1,393 | -5,584 | -1,031 | -539 | 189 | 1,179 | 1,135 | 1,142 | 1,075 | 1,158 | 1,257 | 2,748 | 1,985 | 1,314 | 3,215 | 3,192 | 0 | 2,354 |
| EBIT Δ r/r | 0.0% | -9.2% | -18.7% | -13.2% | 21.9% | 44.3% | 47.7% | -67.6% | -500.8% | -81.5% | -47.7% | -135.1% | 523.8% | -3.7% | 0.6% | -5.9% | 7.7% | 8.5% | 118.6% | -27.8% | -33.8% | 144.7% | -0.7% | -100.0% | inf% |
| EBIT (%) | 130.0% | 97.5% | 69.2% | 57.6% | 53.6% | 62.8% | 79.4% | 19.2% | -80.7% | -14.7% | -7.7% | 3.2% | 21.8% | 21.5% | 22.4% | 19.9% | 20.5% | 22.0% | 47.2% | 33.6% | 20.9% | 49.9% | 44.5% | 0.0% | 25.1% |
| Koszty finansowe (mln) | 1,845 | 1,630 | 1,039 | 745 | 843 | 1,490 | 2,341 | 3,676 | 2,720 | 1,997 | 1,257 | 843 | 603 | 384 | 309 | 268 | 313 | 373 | 602 | 851 | 368 | 167 | 316 | 1,577 | 2,290 |
| EBITDA (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -539 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,498 |
| EBITDA(%) | 137.0% | 105.0% | 75.6% | 63.9% | 60.1% | 69.3% | 82.4% | 80.5% | -41.2% | 15.4% | 9.4% | 14.7% | 54.1% | 49.3% | 47.9% | 42.7% | 45.3% | 48.7% | 55.1% | 34.3% | 27.6% | 55.7% | 49.5% | 0.0% | 26.7% |
| Podatek (mln) | 214 | 209 | 249 | 260 | 352 | 422 | 606 | 646 | -348 | -171 | -346 | -28 | 482 | 452 | 457 | 455 | 514 | 614 | 387 | 403 | 220 | 694 | 631 | 533 | 461 |
| Zysk Netto (mln) | 528 | 509 | 620 | 652 | 824 | 1,001 | 1,353 | 1,251 | -5,596 | -1,031 | -539 | -215 | 1,120 | 1,122 | 1,155 | 1,062 | 1,163 | 1,263 | 1,759 | 1,582 | 1,094 | 2,521 | 2,245 | 2,074 | 1,893 |
| Zysk netto Δ r/r | 0.0% | -3.5% | 21.8% | 5.2% | 26.4% | 21.5% | 35.2% | -7.5% | -547.3% | -81.6% | -47.7% | -60.1% | -620.9% | 0.2% | 2.9% | -8.1% | 9.5% | 8.6% | 39.3% | -10.1% | -30.8% | 130.4% | -10.9% | -7.6% | -8.7% |
| Zysk netto (%) | 26.5% | 21.1% | 22.5% | 22.7% | 21.9% | 21.6% | 25.0% | 17.2% | -80.9% | -14.7% | -7.7% | -3.6% | 20.7% | 21.2% | 22.6% | 19.6% | 20.6% | 22.1% | 30.2% | 26.8% | 17.4% | 39.2% | 31.3% | 29.5% | 20.2% |
| EPS | 2.39 | 2.26 | 2.76 | 2.93 | 2.22 | 2.17 | 2.7 | 1.77 | -8.05 | -1.04 | -0.44 | -0.22 | 0.72 | 0.78 | 0.8 | 0.75 | 0.87 | 1.01 | 1.61 | 1.51 | 1.03 | 2.51 | 2.3 | 2.11 | 1.94 |
| EPS (rozwodnione) | 2.38 | 2.24 | 2.72 | 2.9 | 2.19 | 2.15 | 2.67 | 1.76 | -8.05 | -1.04 | -0.44 | -0.22 | 0.71 | 0.77 | 0.8 | 0.75 | 0.87 | 1.0 | 1.6 | 1.5 | 1.03 | 2.49 | 2.28 | 2.11 | 1.93 |
| Ilośc akcji (mln) | 221 | 225 | 224 | 222 | 369 | 461 | 502 | 708 | 695 | 989 | 1,227 | 995 | 1,381 | 1,395 | 1,375 | 1,325 | 1,255 | 1,186 | 1,092 | 995 | 959 | 956 | 935 | 936 | 916 |
| Ważona ilośc akcji (mln) | 222 | 227 | 228 | 225 | 374 | 466 | 507 | 713 | 695 | 989 | 1,227 | 999 | 1,387 | 1,410 | 1,387 | 1,334 | 1,261 | 1,198 | 1,102 | 999 | 962 | 963 | 942 | 938 | 918 |
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