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) | 6,956 | 9,431 | 9,750 | 12,335 | 12,552 | 12,382 | 13,714 | 12,983 | 12,476 | 12,476 | 13,123 | 12,400 | 13,509 | 15,222 | 15,669 | 14,750 | 15,299 | 17,026 | 17,667 | 17,422 |
| Przychód Δ r/r | 0.0% | 35.6% | 3.4% | 26.5% | 1.8% | -1.4% | 10.8% | -5.3% | -3.9% | 0.0% | 5.2% | -5.5% | 8.9% | 12.7% | 2.9% | -5.9% | 3.7% | 11.3% | 3.8% | -1.4% |
| Marża brutto | 28.6% | 28.5% | 31.0% | 31.1% | 32.7% | 100.0% | 33.0% | 33.8% | 34.6% | 34.4% | 34.2% | 36.1% | 34.2% | 33.3% | 35.7% | 37.1% | 37.7% | 35.5% | 8.4% | 9.7% |
| EBIT (mln) | 150 | 239 | 2,736 | 251 | 206 | 299 | 366 | 212 | 257 | 225 | 245 | 275 | 154 | 296 | 488 | 547 | 823 | 662 | 418 | 779 |
| EBIT Δ r/r | 0.0% | 60.1% | 1042.8% | -90.8% | -18.2% | 45.4% | 22.3% | -42.0% | 21.1% | -12.4% | 9.0% | 12.0% | -43.9% | 92.2% | 64.7% | 12.0% | 50.4% | -19.5% | -36.9% | 86.6% |
| EBIT (%) | 2.2% | 2.5% | 28.1% | 2.0% | 1.6% | 2.4% | 2.7% | 1.6% | 2.1% | 1.8% | 1.9% | 2.2% | 1.1% | 1.9% | 3.1% | 3.7% | 5.4% | 3.9% | 2.4% | 4.5% |
| Koszty finansowe (mln) | 66 | 92 | 137 | 131 | 98 | 98 | 104 | 124 | 98 | 108 | 106 | 78 | 34 | 9 | 16 | 33 | 26 | 34 | 57 | 44 |
| EBITDA (mln) | 404 | 606 | 3,025 | 744 | 773 | 813 | 883 | 718 | 793 | 819 | 951 | 933 | 709 | 829 | 1,004 | 1,092 | 1,376 | 1,223 | 942 | 1,613 |
| EBITDA(%) | 5.8% | 6.4% | 31.0% | 6.0% | 6.2% | 6.6% | 6.4% | 5.5% | 6.4% | 6.6% | 7.2% | 7.5% | 5.2% | 5.4% | 6.4% | 7.4% | 9.0% | 7.2% | 5.3% | 9.3% |
| Podatek (mln) | 40 | 63 | 69 | 63 | 78 | 91 | 104 | 46 | 74 | 108 | 134 | 139 | 129 | 168 | 199 | 211 | 287 | 237 | 291 | 309 |
| Zysk Netto (mln) | 50 | 191 | 208 | 166 | 185 | 188 | 195 | 61 | 114 | 128 | 156 | 278 | 279 | 354 | 372 | 395 | 586 | 472 | 631 | 823 |
| Zysk netto Δ r/r | 0.0% | 283.2% | 8.5% | -19.9% | 11.0% | 2.0% | 3.5% | -68.9% | 87.3% | 12.7% | 22.1% | 77.7% | 0.5% | 26.8% | 5.1% | 6.3% | 48.2% | -19.3% | 33.5% | 30.5% |
| Zysk netto (%) | 0.7% | 2.0% | 2.1% | 1.3% | 1.5% | 1.5% | 1.4% | 0.5% | 0.9% | 1.0% | 1.2% | 2.2% | 2.1% | 2.3% | 2.4% | 2.7% | 3.8% | 2.8% | 3.6% | 4.7% |
| EPS | 0.71 | 2.73 | 2.05 | 1.38 | 1.42 | 1.53 | 1.75 | 0.58 | 1.11 | 1.25 | 1.52 | 2.71 | 2.72 | 3.45 | 3.62 | 3.85 | 5.71 | 4.6 | 6.3 | 7.35 |
| EPS (rozwodnione) | 0.71 | 2.73 | 2.05 | 1.38 | 1.42 | 1.53 | 1.75 | 0.58 | 1.11 | 1.25 | 1.52 | 2.71 | 2.72 | 3.45 | 3.62 | 3.85 | 5.71 | 4.6 | 6.3 | 7.35 |
| Ilośc akcji (mln) | 70 | 70 | 83 | 114 | 114 | 114 | 111 | 104 | 103 | 103 | 103 | 103 | 103 | 103 | 103 | 103 | 103 | 103 | 100 | 112 |
| Ważona ilośc akcji (mln) | 70 | 70 | 83 | 114 | 114 | 114 | 111 | 104 | 103 | 103 | 103 | 103 | 103 | 103 | 103 | 103 | 103 | 103 | 100 | 112 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |