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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 28,863 | 33,010 | 37,793 | 23,328 | 32,254 | 28,835 | 28,083 | 33,515 | 36,552 | 37,273 | 35,653 | 43,745 | 42,387 | 36,881 | 49,157 | 43,635 | 45,935 | 46,043 | 52,772 | 8,725 |
| Przychód Δ r/r | 0.0% | 14.4% | 14.5% | -38.3% | 38.3% | -10.6% | -2.6% | 19.3% | 9.1% | 2.0% | -4.3% | 22.7% | -3.1% | -13.0% | 33.3% | -11.2% | 5.3% | 0.2% | 14.6% | -83.5% |
| 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% | 91.0% | 141.8% |
| EBIT (mln) | 1,728 | 4,571 | 4,306 | -1,513 | -183 | 2,615 | 2,825 | 5,449 | 4,774 | 4,019 | 5,189 | 4,169 | 377 | 441 | 1,185 | -1,018 | 1,825 | 491 | 3,431 | 44,453 |
| EBIT Δ r/r | 0.0% | 164.5% | -5.8% | -135.1% | -87.9% | -1532.0% | 8.0% | 92.9% | -12.4% | -15.8% | 29.1% | -19.7% | -91.0% | 17.0% | 168.7% | -185.9% | -279.3% | -73.1% | 598.7% | 1195.8% |
| EBIT (%) | 6.0% | 13.8% | 11.4% | -6.5% | -0.6% | 9.1% | 10.1% | 16.3% | 13.1% | 10.8% | 14.6% | 9.5% | 0.9% | 1.2% | 2.4% | -2.3% | 4.0% | 1.1% | 6.5% | 509.5% |
| Koszty finansowe (mln) | 0 | 0 | 1,599 | 1,402 | 1,057 | 1,094 | 851 | 736 | 760 | 721 | 579 | 606 | 566 | 555 | 589 | 588 | 571 | 570 | 593 | 460 |
| EBITDA (mln) | 2,322 | 5,298 | 4,902 | -700 | -162 | 2,617 | 2,828 | 9,337 | 8,787 | 4,477 | 5,783 | 4,812 | 919 | 772 | 1,723 | -401 | 2,491 | 916 | 3,431 | 4,268 |
| EBITDA(%) | 8.0% | 16.0% | 13.0% | -3.0% | -0.5% | 9.1% | 10.1% | 27.9% | 24.0% | 12.0% | 16.2% | 11.0% | 2.2% | 2.1% | 3.5% | -0.9% | 5.4% | 2.0% | 6.5% | 48.9% |
| Podatek (mln) | 194 | 1,062 | 904 | -454 | 223 | 541 | 77 | 1,125 | 312 | 658 | 651 | 749 | 132 | 69 | 140 | -266 | 394 | 171 | 1,292 | 895 |
| Zysk Netto (mln) | 1,749 | 3,738 | 3,669 | -807 | 489 | 2,134 | 2,798 | 4,257 | 4,511 | 3,569 | 4,665 | 3,626 | 398 | 462 | 727 | -878 | 1,437 | 472 | 3,214 | 3,241 |
| Zysk netto Δ r/r | 0.0% | 113.7% | -1.9% | -122.0% | -160.6% | 336.5% | 31.1% | 52.1% | 6.0% | -20.9% | 30.7% | -22.3% | -89.0% | 16.1% | 57.4% | -220.8% | -263.7% | -67.2% | 580.9% | 0.8% |
| Zysk netto (%) | 6.1% | 11.3% | 9.7% | -3.5% | 1.5% | 7.4% | 10.0% | 12.7% | 12.3% | 9.6% | 13.1% | 8.3% | 0.9% | 1.3% | 1.5% | -2.0% | 3.1% | 1.0% | 6.1% | 37.1% |
| EPS | 5.65 | 11.06 | 10.53 | -2.44 | 1.44 | 2.52 | 7.68 | 11.85 | 12.99 | 10.23 | 13.44 | 10.72 | 1.03 | 1.51 | 2.52 | -2.68 | 4.98 | 1.69 | 11.83 | 10.88 |
| EPS (rozwodnione) | 5.42 | 10.27 | 9.9 | -2.44 | 1.43 | 2.43 | 7.49 | 11.06 | 12.99 | 10.23 | 12.28 | 9.82 | 1.03 | 1.47 | 2.46 | -2.68 | 4.79 | 1.66 | 11.19 | 10.78 |
| Ilośc akcji (mln) | 310 | 338 | 348 | 331 | 340 | 343 | 342 | 343 | 342 | 342 | 342 | 332 | 321 | 307 | 305 | 327 | 317 | 313 | 344 | 292 |
| Ważona ilośc akcji (mln) | 333 | 375 | 383 | 331 | 342 | 449 | 352 | 373 | 342 | 342 | 380 | 369 | 321 | 314 | 320 | 327 | 333 | 328 | 366 | 295 |
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