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 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 | 2025 |
| Przychód (mln) | 665,977 | 830,248 | 1,137,701 | 1,371,467 | 1,512,240 | 2,037,397 | 2,658,106 | 3,585,010 | 3,970,620 | 4,344,600 | 3,754,350 | 2,765,440 | 3,053,820 | 3,916,770 | 5,671,350 | 5,967,430 | 4,669,240 | 6,999,620 | 8,794,680 | 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% | -26.3% | 10.4% | 28.3% | 44.8% | 5.2% | -21.8% | 49.9% | 25.6% | 2.5% | 7.1% |
| Marża brutto | 25.3% | 26.5% | 25.1% | 24.3% | 19.9% | 19.8% | 19.4% | 13.5% | 9.8% | 9.6% | 12.9% | 20.3% | 20.0% | 21.5% | 21.8% | 24.4% | 27.4% | 23.8% | 28.4% | 29.4% | 29.2% |
| EBIT (mln) | 101,837 | 115,224 | 142,538 | 236,173 | 148,930 | 277,759 | 245,583 | 267,110 | 271,330 | 289,160 | 301,610 | 348,420 | 378,940 | 515,050 | 679,300 | 761,030 | 627,620 | 944,910 | 1,143,720 | 1,114,010 | 1,123,080 |
| EBIT Δ r/r | 0.0% | 13.1% | 23.7% | 65.7% | -36.9% | 86.5% | -11.6% | 8.8% | 1.6% | 6.6% | 4.3% | 15.5% | 8.8% | 35.9% | 31.9% | 12.0% | -17.5% | 50.6% | 21.0% | -2.6% | 0.8% |
| EBIT (%) | 15.3% | 13.9% | 12.5% | 17.2% | 9.8% | 13.6% | 9.2% | 7.5% | 6.8% | 6.7% | 8.0% | 12.6% | 12.4% | 13.1% | 12.0% | 12.8% | 13.4% | 13.5% | 13.0% | 12.4% | 11.6% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28,930 | 25,740 | 25,070 | 24,860 | 25,130 | 31,570 | 72,460 | 152,470 | 198,610 | 179,070 | 144,380 | 195,710 | 219,350 | 242,690 |
| EBITDA (mln) | 139,721 | 164,701 | 211,502 | 304,022 | 226,056 | 417,765 | 413,781 | 415,380 | 405,260 | 401,170 | 417,080 | 477,580 | 495,400 | 682,110 | 888,640 | 983,060 | 893,340 | 1,242,880 | 1,546,910 | 1,786,770 | 1,834,220 |
| EBITDA(%) | 21.0% | 19.8% | 18.6% | 22.2% | 14.9% | 20.5% | 15.6% | 11.6% | 10.2% | 9.2% | 11.1% | 17.3% | 16.2% | 17.4% | 15.7% | 16.5% | 19.1% | 17.8% | 17.6% | 19.8% | 19.0% |
| Podatek (mln) | 14,972 | 16,295 | -25,723 | 34,876 | 29,188 | 42,563 | 47,834 | 56,910 | 53,310 | 62,150 | 74,740 | 82,640 | 102,010 | 133,460 | 153,900 | 137,260 | 17,220 | 162,970 | 207,130 | 257,070 | 252,300 |
| Zysk Netto (mln) | 76,282 | 93,948 | 120,747 | 195,232 | 149,503 | 244,236 | 192,715 | 197,170 | 208,790 | 224,930 | 235,660 | 276,300 | 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% | 17.2% | 8.2% | 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% | 10.0% | 9.8% | 9.2% | 7.0% | 6.6% | 10.5% | 8.7% | 7.6% | 7.7% | 7.2% |
| EPS | 27.07 | 33.4 | 41.14 | 66.67 | 53.6 | 81.52 | 64.14 | 65.53 | 69.99 | 75.83 | 79.36 | 100.02 | 100.39 | 120.73 | 132.38 | 126.14 | 152.74 | 184.0 | 197.18 | 51.45 | 51.47 |
| EPS (rozwodnione) | 27.07 | 33.4 | 41.14 | 66.67 | 53.6 | 81.52 | 64.14 | 65.53 | 69.99 | 75.83 | 79.36 | 99.8 | 100.19 | 120.63 | 132.35 | 126.12 | 150.42 | 181.7 | 197.18 | 51.45 | 51.47 |
| Ilośc akcji (mln) | 2,818 | 2,813 | 2,935 | 2,935 | 2,793 | 3,006 | 3,008 | 3,010 | 2,976 | 2,966 | 2,970 | 2,974 | 2,979 | 2,988 | 2,990 | 3,120 | 3,216 | 3,299 | 3,383 | 13,532 | 13,532 |
| Ważona ilośc akcji (mln) | 2,818 | 2,813 | 2,935 | 2,935 | 2,793 | 3,006 | 3,008 | 3,010 | 2,976 | 2,966 | 2,970 | 2,980 | 2,984 | 2,991 | 2,991 | 3,120 | 3,266 | 3,341 | 3,383 | 13,532 | 13,532 |
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