Rachunek Zysków i Strat
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| Rok finansowy | 1999 | 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) | 14,749 | 16,206 | 11,607 | 14,223 | 16,413 | 21,748 | 21,918 | 24,287 | 21,188 | 15,563 | 27,572 | 24,640 | 22,581 | 17,559 | 13,874 | 25,764 | 19,274 | 28,573 | 29,334 | 26,997 | 39,679 | 43,337 | 35,690 | 23,207 | 32,656 | 36,799 |
| Przychód Δ r/r | 0.0% | 9.9% | -28.4% | 22.5% | 15.4% | 32.5% | 0.8% | 10.8% | -12.8% | -26.5% | 77.2% | -10.6% | -8.4% | -22.2% | -21.0% | 85.7% | -25.2% | 48.2% | 2.7% | -8.0% | 47.0% | 9.2% | -17.6% | -35.0% | 40.7% | 12.7% |
| 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% | 100.0% |
| EBIT (mln) | 667 | 1,340 | 1,136 | 127 | 1,452 | 2,182 | 2,680 | 2,856 | 3,161 | 878 | 474 | 2,496 | -206 | 2,258 | 1,691 | 2,709 | 3,221 | 3,761 | 3,092 | 3,816 | 3,229 | 3,276 | 4,554 | 4,312 | 3,804 | -15,292 |
| EBIT Δ r/r | 0.0% | 100.9% | -15.2% | -88.8% | 1043.3% | 50.3% | 22.8% | 6.6% | 10.7% | -72.2% | -46.0% | 426.6% | -108.3% | -1196.1% | -25.1% | 60.2% | 18.9% | 16.8% | -17.8% | 23.4% | -15.4% | 1.5% | 39.0% | -5.3% | -11.8% | -502.0% |
| EBIT (%) | 4.5% | 8.3% | 9.8% | 0.9% | 8.8% | 10.0% | 12.2% | 11.8% | 14.9% | 5.6% | 1.7% | 10.1% | -0.9% | 12.9% | 12.2% | 10.5% | 16.7% | 13.2% | 10.5% | 14.1% | 8.1% | 7.6% | 12.8% | 18.6% | 11.6% | -41.6% |
| Koszty finansowe (mln) | 85 | 159 | 0 | 0 | 0 | 195 | 273 | 323 | 349 | 366 | 403 | 440 | 434 | 367 | 353 | 336 | 322 | 316 | 303 | 305 | 333 | 355 | 327 | 445 | 552 | 664 |
| EBITDA (mln) | 299 | 1,080 | 820 | 320 | 1,354 | 1,885 | 2,208 | 2,235 | 3,129 | 941 | 474 | 2,589 | -160 | 2,374 | 1,814 | 2,859 | 3,387 | 3,964 | 3,301 | 4,042 | 3,607 | 3,682 | 4,992 | 4,840 | 3,804 | 5,003 |
| EBITDA(%) | 2.0% | 6.7% | 7.1% | 2.2% | 8.2% | 8.7% | 10.1% | 9.2% | 14.8% | 6.0% | 1.7% | 10.5% | -0.7% | 13.5% | 13.1% | 11.1% | 17.6% | 13.9% | 11.3% | 15.0% | 9.1% | 8.5% | 14.0% | 20.9% | 11.6% | 13.6% |
| Podatek (mln) | 418 | 379 | 340 | -250 | 307 | 293 | 531 | 389 | 522 | -343 | -542 | 371 | -447 | 210 | 283 | 491 | 599 | 619 | 302 | 597 | 286 | 495 | 727 | 621 | 461 | 1,040 |
| Zysk Netto (mln) | 164 | 802 | 796 | 377 | 1,145 | 1,694 | 1,876 | 2,144 | 2,290 | 855 | 613 | 1,685 | -193 | 1,681 | 1,055 | 1,882 | 2,300 | 2,826 | 2,487 | 2,914 | 2,943 | 2,781 | 4,370 | 3,024 | 3,343 | 3,171 |
| Zysk netto Δ r/r | 0.0% | 389.0% | -0.7% | -52.6% | 203.7% | 47.9% | 10.7% | 14.3% | 6.8% | -62.7% | -28.3% | 174.9% | -111.5% | -971.0% | -37.2% | 78.4% | 22.2% | 22.9% | -12.0% | 17.2% | 1.0% | -5.5% | 57.1% | -30.8% | 10.5% | -5.1% |
| Zysk netto (%) | 1.1% | 4.9% | 6.9% | 2.7% | 7.0% | 7.8% | 8.6% | 8.8% | 10.8% | 5.5% | 2.2% | 6.8% | -0.9% | 9.6% | 7.6% | 7.3% | 11.9% | 9.9% | 8.5% | 10.8% | 7.4% | 6.4% | 12.2% | 13.0% | 10.2% | 8.6% |
| EPS | 0.41 | 2.1 | 1.88 | 0.69 | 2.15 | 2.81 | 3.14 | 3.62 | 3.9 | 1.4 | 0.95 | 2.48 | -0.33 | 2.62 | 1.56 | 2.88 | 3.57 | 4.05 | 3.51 | 4.81 | 4.42 | 4.11 | 6.73 | 4.9 | 5.27 | 5.29 |
| EPS (rozwodnione) | 0.41 | 2.09 | 1.87 | 0.69 | 2.15 | 2.79 | 3.12 | 3.58 | 3.85 | 1.37 | 0.94 | 2.39 | -0.33 | 2.59 | 1.55 | 2.86 | 3.55 | 4.03 | 3.49 | 4.77 | 4.39 | 4.08 | 6.68 | 4.89 | 5.26 | 5.27 |
| Ilośc akcji (mln) | 400 | 421 | 423 | 546 | 608 | 599 | 587 | 577 | 569 | 561 | 561 | 568 | 579 | 593 | 604 | 611 | 612 | 613 | 613 | 606 | 592 | 585 | 586 | 586 | 586 | 579 |
| Ważona ilośc akcji (mln) | 400 | 421 | 426 | 546 | 608 | 602 | 590 | 580 | 572 | 562 | 562 | 611 | 580 | 604 | 614 | 619 | 615 | 619 | 616 | 611 | 597 | 589 | 590 | 589 | 589 | 582 |
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