Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 12,936 | 13,547 | 13,796 | 13,429 | 14,518 | 14,460 | 17,997 | 21,714 | 21,680 | 22,363 |
| Przychód Δ r/r | 0.0% | 4.7% | 1.8% | -2.7% | 8.1% | -0.4% | 24.5% | 20.7% | -0.2% | 3.2% |
| Marża brutto | 39.2% | 40.4% | 41.8% | 40.7% | 39.9% | 38.6% | 38.6% | 37.5% | 35.6% | 37.9% |
| EBIT (mln) | 1,963 | 2,117 | 2,290 | 1,961 | 2,316 | 1,996 | 2,476 | 2,918 | 2,224 | 3,300 |
| EBIT Δ r/r | 0.0% | 7.8% | 8.2% | -14.4% | 18.1% | -13.8% | 24.0% | 17.9% | -23.8% | 48.4% |
| EBIT (%) | 15.2% | 15.6% | 16.6% | 14.6% | 16.0% | 13.8% | 13.8% | 13.4% | 10.3% | 14.8% |
| Koszty finansowe (mln) | 117 | 216 | 267 | 205 | 123 | 76 | 83 | 118 | 296 | 476 |
| EBITDA (mln) | 2,556 | 2,725 | 2,807 | 2,527 | 2,932 | 2,842 | 3,521 | 4,259 | 3,778 | 4,224 |
| EBITDA(%) | 19.8% | 20.1% | 20.9% | 18.9% | 20.2% | 19.4% | 19.5% | 19.6% | 17.4% | 18.9% |
| Podatek (mln) | 584 | 590 | 600 | 515 | 607 | 532 | 658 | 746 | 403 | 564 |
| Zysk Netto (mln) | 1,277 | 1,311 | 1,427 | 1,265 | 1,567 | 1,411 | 1,727 | 2,038 | 1,509 | 1,942 |
| Zysk netto Δ r/r | 0.0% | 2.7% | 8.8% | -11.4% | 23.9% | -10.0% | 22.4% | 18.0% | -26.0% | 28.7% |
| Zysk netto (%) | 9.9% | 9.7% | 10.3% | 9.4% | 10.8% | 9.8% | 9.6% | 9.4% | 7.0% | 8.7% |
| EPS | 1.28 | 1.31 | 1.38 | 1.27 | 1.57 | 1.41 | 1.57 | 1.82 | 1.35 | 1.74 |
| EPS (rozwodnione) | 1.28 | 1.31 | 1.38 | 1.26 | 1.57 | 1.41 | 1.56 | 1.81 | 1.34 | 1.73 |
| Ilośc akcji (mln) | 1,000 | 1,000 | 1,000 | 1,000 | 999 | 1,002 | 1,100 | 1,123 | 1,119 | 1,116 |
| Ważona ilośc akcji (mln) | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,004 | 1,104 | 1,128 | 1,124 | 1,123 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |