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) | 4,211 | 2,801 | 1,683 | 2,060 | 5,213 | 6,536 | 6,433 | 5,432 | 4,648 | 5,634 | 6,279 | 5,342 | 5,978 | 6,128 | 6,074 | 6,147 | 5,836 | 6,988 | 8,078 | 8,585 | 8,458 | 10,583 | 9,858 | 8,759 | 9,546 |
| Przychód Δ r/r | 0.0% | -33.5% | -39.9% | 22.4% | 153.1% | 25.4% | -1.6% | -15.6% | -14.4% | 21.2% | 11.4% | -14.9% | 11.9% | 2.5% | -0.9% | 1.2% | -5.1% | 19.7% | 15.6% | 6.3% | -1.5% | 25.1% | -6.9% | -11.1% | 9.0% |
| 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% | 100.0% | 100.0% |
| EBIT (mln) | 434 | 1,213 | 535 | 474 | 955 | 985 | 984 | 25 | 267 | 20 | 26 | 1,309 | 1,617 | 1,668 | 1,759 | 1,889 | 1,871 | 2,511 | 2,022 | 1,346 | 175 | 2,481 | 1,868 | 1,662 | 1,562 |
| EBIT Δ r/r | 0.0% | 179.5% | -55.9% | -11.4% | 101.5% | 3.1% | -0.1% | -97.5% | 968.0% | -92.5% | 30.0% | 4934.6% | 23.5% | 3.2% | 5.5% | 7.4% | -1.0% | 34.2% | -19.5% | -33.4% | -87.0% | 1317.7% | -24.7% | -11.0% | -6.0% |
| EBIT (%) | 10.3% | 43.3% | 31.8% | 23.0% | 18.3% | 15.1% | 15.3% | 0.5% | 5.7% | 0.4% | 0.4% | 24.5% | 27.0% | 27.2% | 29.0% | 30.7% | 32.1% | 35.9% | 25.0% | 15.7% | 2.1% | 23.4% | 18.9% | 19.0% | 16.4% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 287 | 43 | 50 | 67 | 66 | 87 | 131 | 82 | 85 | 73 | 53 | 59 | 52 | 52 | 18 | 13 | 112 | 146 | 119 | 93 | 103 |
| EBITDA (mln) | 923 | 848 | 545 | 474 | 1,303 | 1,361 | 1,398 | 3,938 | 964 | 938 | 1,481 | 1,327 | 1,718 | 1,759 | 1,834 | 1,963 | 1,941 | 2,540 | 2,081 | 1,424 | 297 | 2,668 | 2,049 | 1,820 | 1,842 |
| EBITDA(%) | 21.9% | 30.3% | 32.4% | 23.0% | 25.0% | 20.8% | 21.7% | 72.5% | 20.7% | 16.6% | 23.6% | 24.8% | 28.7% | 28.7% | 30.2% | 31.9% | 33.3% | 36.3% | 25.8% | 16.6% | 3.5% | 25.2% | 20.8% | 20.8% | 19.3% |
| Podatek (mln) | -1,357 | 667 | 154 | 120 | 100 | 262 | 281 | 254 | 195 | 184 | 217 | 189 | 212 | 216 | 220 | 232 | 221 | 243 | 317 | 304 | 267 | 423 | 322 | 339 | 330 |
| Zysk Netto (mln) | 923 | 848 | 391 | 354 | 817 | 949 | 977 | 3,573 | 675 | 641 | 1,104 | 1,038 | 1,404 | 1,452 | 1,540 | 1,656 | 1,650 | 2,216 | 1,687 | 1,130 | 113 | 2,567 | 1,427 | 1,323 | 1,154 |
| Zysk netto Δ r/r | 0.0% | -8.1% | -53.9% | -9.5% | 130.8% | 16.2% | 3.0% | 265.7% | -81.1% | -5.0% | 72.2% | -6.0% | 35.3% | 3.4% | 6.1% | 7.5% | -0.4% | 34.3% | -23.9% | -33.0% | -90.0% | 2171.7% | -44.4% | -7.3% | -12.8% |
| Zysk netto (%) | 21.9% | 30.3% | 23.2% | 17.2% | 15.7% | 14.5% | 15.2% | 65.8% | 14.5% | 11.4% | 17.6% | 19.4% | 23.5% | 23.7% | 25.4% | 26.9% | 28.3% | 31.7% | 20.9% | 13.2% | 1.3% | 24.3% | 14.5% | 15.1% | 12.1% |
| EPS | 0.94 | 1.66 | 0.63 | 0.64 | 1.46 | 1.68 | 1.73 | 6.18 | 1.18 | 1.14 | 1.97 | 1.85 | 2.51 | 2.59 | 2.75 | 2.96 | 2.95 | 3.96 | 3.04 | 2.04 | 0.2 | 4.63 | 2.69 | 2.61 | 0.46 |
| EPS (rozwodnione) | 0.94 | 1.66 | 0.63 | 0.64 | 1.44 | 1.65 | 1.69 | 6.18 | 1.18 | 1.14 | 1.97 | 1.85 | 2.51 | 2.59 | 2.75 | 2.96 | 2.95 | 3.96 | 3.04 | 2.04 | 0.2 | 4.63 | 2.69 | 0.0 | 0.45 |
| Ilośc akcji (mln) | 304 | 304 | 614 | 554 | 558 | 565 | 563 | 578 | 569 | 561 | 561 | 561 | 560 | 560 | 560 | 560 | 560 | 560 | 555 | 555 | 555 | 554 | 530 | 506 | 2,504 |
| Ważona ilośc akcji (mln) | 304 | 304 | 614 | 554 | 566 | 575 | 576 | 578 | 569 | 561 | 561 | 561 | 560 | 560 | 560 | 560 | 560 | 560 | 555 | 555 | 555 | 554 | 530 | 507 | 2,561 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |