Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 10,272 | 10,904 | 10,418 | 11,522 | 12,516 | 12,876 | 14,301 | 14,592 | 16,651 | 16,217 | 18,567 | 22,107 |
| Przychód Δ r/r | 0.0% | 6.2% | -4.5% | 10.6% | 8.6% | 2.9% | 11.1% | 2.0% | 14.1% | -2.6% | 14.5% | 19.1% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.2% | 94.1% | 100.0% |
| EBIT (mln) | 724 | 1,117 | 910 | 1,207 | 1,317 | 1,023 | 1,334 | 740 | 830 | 1,022 | 1,410 | 1,295 |
| EBIT Δ r/r | 0.0% | 54.3% | -18.5% | 32.6% | 9.1% | -22.3% | 30.4% | -44.5% | 12.2% | 23.1% | 38.0% | -8.2% |
| EBIT (%) | 7.0% | 10.2% | 8.7% | 10.5% | 10.5% | 7.9% | 9.3% | 5.1% | 5.0% | 6.3% | 7.6% | 5.9% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 163 | 175 | 177 | 203 | 183 | 132 | 191 | 257 | 304 |
| EBITDA (mln) | -88 | -108 | -166 | 1,234 | 1,370 | 1,068 | -202 | -187 | -139 | -195 | 1,410 | 1,330 |
| EBITDA(%) | -0.9% | -1.0% | -1.6% | 10.7% | 10.9% | 8.3% | -1.4% | -1.3% | -0.8% | -1.2% | 7.6% | 6.0% |
| Podatek (mln) | 216 | 324 | 243 | 343 | -679 | 130 | 262 | 138 | 74 | 197 | 251 | 256 |
| Zysk Netto (mln) | 419 | 684 | 502 | 701 | 1,822 | 716 | 870 | 415 | 617 | 517 | 902 | 717 |
| Zysk netto Δ r/r | 0.0% | 63.3% | -26.6% | 39.7% | 159.8% | -60.7% | 21.5% | -52.3% | 48.7% | -16.2% | 74.5% | -20.5% |
| Zysk netto (%) | 4.1% | 6.3% | 4.8% | 6.1% | 14.6% | 5.6% | 6.1% | 2.8% | 3.7% | 3.2% | 4.9% | 3.2% |
| EPS | 5.78 | 9.78 | 7.46 | 10.91 | 28.28 | 11.25 | 13.88 | 6.35 | 9.1 | 7.73 | 13.6 | 10.9 |
| EPS (rozwodnione) | 5.78 | 9.78 | 7.46 | 10.79 | 27.71 | 11.0 | 13.62 | 6.31 | 9.03 | 7.64 | 13.44 | 10.73 |
| Ilośc akcji (mln) | 72 | 70 | 67 | 64 | 64 | 64 | 63 | 65 | 68 | 67 | 66 | 66 |
| Ważona ilośc akcji (mln) | 72 | 70 | 67 | 65 | 66 | 65 | 64 | 66 | 68 | 68 | 67 | 67 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |