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) | 5,350 | 5,963 | 6,488 | 7,455 | 8,034 | 15,032 | 28,491 | 29,489 | 29,253 | 28,817 | 30,749 | 32,035 | 35,058 | 35,957 | 31,291 | 31,999 | 34,861 | 34,696 | 36,221 | 35,677 | 37,631 | 37,369 | 39,175 | 45,389 | 43,070 | 44,286 |
| Przychód Δ r/r | 0.0% | 11.5% | 8.8% | 14.9% | 7.8% | 87.1% | 89.5% | 3.5% | -0.8% | -1.5% | 6.7% | 4.2% | 9.4% | 2.6% | -13.0% | 2.3% | 8.9% | -0.5% | 4.4% | -1.5% | 5.5% | -0.7% | 4.8% | 15.9% | -5.1% | 2.8% |
| Marża brutto | 72.1% | 75.8% | 80.7% | 81.5% | 82.3% | 75.1% | 73.5% | 74.3% | 74.1% | 74.5% | 74.4% | 72.8% | 68.9% | 69.2% | 67.1% | 68.0% | 68.7% | 69.2% | 68.4% | 68.3% | 68.2% | 67.5% | 68.7% | 69.8% | 61.5% | 70.2% |
| EBIT (mln) | 971 | 1,577 | 2,106 | 2,616 | 3,070 | -263 | 7,446 | 5,729 | 5,920 | 9,762 | 6,366 | 5,961 | 5,731 | 15,701 | 13,010 | 12,623 | 12,711 | 12,341 | 12,006 | 12,430 | 7,694 | 8,082 | 8,126 | 16,794 | 9,183 | 9,506 |
| EBIT Δ r/r | 0.0% | 62.4% | 33.5% | 24.2% | 17.3% | -108.6% | -2935.3% | -23.1% | 3.3% | 64.9% | -34.8% | -6.4% | -3.9% | 174.0% | -17.1% | -3.0% | 0.7% | -2.9% | -2.7% | 3.5% | -38.1% | 5.0% | 0.5% | 106.7% | -45.3% | 3.5% |
| EBIT (%) | 18.1% | 26.4% | 32.5% | 35.1% | 38.2% | -1.7% | 26.1% | 19.4% | 20.2% | 33.9% | 20.7% | 18.6% | 16.3% | 43.7% | 41.6% | 39.4% | 36.5% | 35.6% | 33.1% | 34.8% | 20.4% | 21.6% | 20.7% | 37.0% | 21.3% | 21.5% |
| Koszty finansowe (mln) | 0 | -19 | -321 | -91 | -330 | 2,527 | 4,713 | 1,543 | -229 | 335 | 324 | 467 | 552 | -349 | -317 | -290 | -359 | -304 | -290 | -399 | 444 | 390 | 368 | -221 | 1,094 | 749 |
| EBITDA (mln) | 1,207 | 1,818 | 2,407 | 2,795 | 3,187 | 2,254 | 13,392 | 12,462 | 10,402 | 10,007 | 11,370 | 11,400 | 10,641 | 12,501 | 9,618 | 9,869 | 10,234 | 10,359 | 10,280 | 9,363 | 9,840 | 9,763 | 10,762 | 14,062 | 12,959 | 11,033 |
| EBITDA(%) | 22.6% | 30.5% | 37.1% | 37.5% | 39.7% | 15.0% | 47.0% | 42.3% | 35.6% | 34.7% | 37.0% | 35.6% | 30.4% | 34.8% | 30.7% | 30.8% | 29.4% | 29.9% | 28.4% | 26.2% | 26.1% | 26.1% | 27.5% | 31.0% | 30.1% | 24.9% |
| Podatek (mln) | 346 | 611 | 842 | 747 | 1,056 | 818 | 477 | 800 | 688 | 2,755 | 1,364 | 1,242 | 455 | 1,108 | 726 | 1,214 | 709 | 1,325 | 1,722 | 481 | 139 | 1,813 | 1,558 | 2,006 | 1,602 | 1,204 |
| Zysk Netto (mln) | 625 | 985 | 1,585 | 1,760 | 2,072 | -2,660 | 2,256 | 4,006 | 5,272 | 7,186 | 5,265 | 4,357 | 5,693 | 4,967 | 3,717 | 4,390 | 4,287 | 4,709 | 3,894 | 4,306 | 2,806 | 12,294 | 6,223 | 8,371 | 5,400 | 5,560 |
| Zysk netto Δ r/r | 0.0% | 57.6% | 60.9% | 11.0% | 17.7% | -228.4% | -184.8% | 77.6% | 31.6% | 36.3% | -26.7% | -17.2% | 30.7% | -12.8% | -25.2% | 18.1% | -2.3% | 9.8% | -17.3% | 10.6% | -34.8% | 338.1% | -49.4% | 34.5% | -35.5% | 3.0% |
| Zysk netto (%) | 11.7% | 16.5% | 24.4% | 23.6% | 25.8% | -17.7% | 7.9% | 13.6% | 18.0% | 24.9% | 17.1% | 13.6% | 16.2% | 13.8% | 11.9% | 13.7% | 12.3% | 13.6% | 10.8% | 12.1% | 7.5% | 32.9% | 15.9% | 18.4% | 12.5% | 12.6% |
| EPS | 0.85 | 1.35 | 2.17 | 2.42 | 2.95 | -2.92 | 1.68 | 2.97 | 3.91 | 2.94 | 4.03 | 3.34 | 4.27 | 3.7 | 2.75 | 3.25 | 3.38 | 3.42 | 3.08 | 3.45 | 2.33 | 9.81 | 4.97 | 6.69 | 4.31 | 4.44 |
| EPS (rozwodnione) | 0.85 | 1.35 | 2.17 | 2.42 | 2.95 | -2.91 | 1.67 | 2.95 | 3.89 | 2.94 | 4.03 | 3.33 | 4.26 | 3.68 | 2.71 | 3.21 | 3.34 | 3.39 | 3.07 | 3.43 | 2.31 | 9.76 | 4.95 | 6.66 | 4.3 | 4.43 |
| Ilośc akcji (mln) | 731 | 731 | 732 | 728 | 703 | 910 | 1,336 | 1,347 | 1,347 | 1,309 | 1,306 | 1,305 | 1,322 | 1,328 | 1,323 | 1,316 | 1,321 | 1,287 | 1,266 | 1,247 | 1,250 | 1,254 | 1,252 | 1,252 | 1,252 | 1,251 |
| Ważona ilośc akcji (mln) | 731 | 731 | 732 | 729 | 705 | 915 | 1,346 | 1,359 | 1,354 | 1,311 | 1,307 | 1,308 | 1,327 | 1,330 | 1,342 | 1,331 | 1,321 | 1,296 | 1,267 | 1,256 | 1,257 | 1,260 | 1,258 | 1,257 | 1,256 | 1,251 |
| 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 | EUR |