Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 8,706 | 10,048 | 11,071 | 9,230 | 9,747 | 10,972 | 12,367 | 13,284 | 13,312 | 11,162 | 10,192 | 16,005 | 13,627 | 24,166 |
| Przychód Δ r/r | 0.0% | 15.4% | 10.2% | -16.6% | 5.6% | 12.6% | 12.7% | 7.4% | 0.2% | -16.2% | -8.7% | 57.0% | -14.9% | 77.3% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 86.0% | 87.3% | 91.1% | 91.4% | 76.2% | 53.0% |
| EBIT (mln) | 3,942 | 4,121 | 3,884 | 4,308 | 4,666 | 4,818 | 4,715 | 5,514 | 4,887 | 1,797 | 5,503 | 5,441 | 2,904 | 7,960 |
| EBIT Δ r/r | 0.0% | 4.5% | -5.8% | 10.9% | 8.3% | 3.3% | -2.1% | 16.9% | -11.4% | -63.2% | 206.2% | -1.1% | -46.6% | 174.1% |
| EBIT (%) | 45.3% | 41.0% | 35.1% | 46.7% | 47.9% | 43.9% | 38.1% | 41.5% | 36.7% | 16.1% | 54.0% | 34.0% | 21.3% | 32.9% |
| Koszty finansowe (mln) | 932 | 745 | 742 | 922 | 1,135 | 1,248 | 1,391 | 1,870 | 2,291 | 1,665 | 1,032 | 1,521 | 3,711 | 4,634 |
| EBITDA (mln) | 4,038 | 4,204 | 3,988 | 4,439 | 4,840 | 5,037 | 4,969 | 5,816 | 5,254 | 2,180 | 5,893 | 5,860 | 3,362 | 9,668 |
| EBITDA(%) | 46.4% | 41.8% | 36.0% | 48.1% | 49.7% | 45.9% | 40.2% | 43.8% | 39.5% | 19.5% | 57.8% | 36.6% | 24.7% | 40.0% |
| Podatek (mln) | 1,120 | 1,257 | 1,163 | 1,277 | 1,317 | 1,319 | 1,389 | 854 | 1,140 | 412 | 1,282 | 946 | 666 | 1,054 |
| Zysk Netto (mln) | 1,890 | 2,119 | 1,979 | 2,109 | 2,214 | 2,251 | 1,935 | 2,790 | 3,747 | 1,385 | 4,221 | 3,016 | 2,238 | 3,499 |
| Zysk netto Δ r/r | 0.0% | 12.1% | -6.6% | 6.6% | 5.0% | 1.7% | -14.0% | 44.2% | 34.3% | -63.0% | 204.8% | -28.5% | -25.8% | 56.3% |
| Zysk netto (%) | 21.7% | 21.1% | 17.9% | 22.8% | 22.7% | 20.5% | 15.6% | 21.0% | 28.1% | 12.4% | 41.4% | 18.8% | 16.4% | 14.5% |
| EPS | 2.28 | 2.55 | 2.38 | 2.78 | 2.66 | 2.71 | 2.43 | 3.76 | 5.59 | 2.28 | 7.4 | 6.19 | 5.21 | 8.64 |
| EPS (rozwodnione) | 2.28 | 2.55 | 2.38 | 2.78 | 2.65 | 2.71 | 2.42 | 3.74 | 5.56 | 2.27 | 7.34 | 6.15 | 5.19 | 8.55 |
| Ilośc akcji (mln) | 830 | 830 | 830 | 757 | 834 | 829 | 796 | 742 | 670 | 589 | 565 | 480 | 421 | 396 |
| Ważona ilośc akcji (mln) | 831 | 831 | 831 | 758 | 836 | 832 | 800 | 747 | 674 | 591 | 569 | 483 | 424 | 401 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |