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 | 20 | 21 | 22 | 23 | 24 | 25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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) | 3,145 | 3,088 | 3,312 | 3,317 | 3,264 | 3,111 | 2,624 | 2,644 | 2,787 | 2,680 | 2,834 | 3,152 | 3,932 | 4,591 | 4,794 | 5,068 | 5,034 | 4,946 | 5,184 | 4,494 | 4,891 | 4,827 | 5,228 | 5,469 | 5,994 | 6,217 |
| Przychód Δ r/r | 0.0% | -1.8% | 7.3% | 0.1% | -1.6% | -4.7% | -15.6% | 0.8% | 5.4% | -3.8% | 5.7% | 11.2% | 24.7% | 16.8% | 4.4% | 5.7% | -0.7% | -1.8% | 4.8% | -13.3% | 8.8% | -1.3% | 8.3% | 4.6% | 9.6% | 3.7% |
| 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% | 100.3% | 19.9% |
| EBIT (mln) | 403 | 203 | -79 | -541 | 80 | 130 | -330 | 258 | 403 | 100 | 280 | 213 | 82 | 100 | 400 | 443 | 500 | 246 | 333 | 480 | 518 | 442 | 520 | 177 | 2 | 538 |
| EBIT Δ r/r | 0.0% | -49.7% | -138.8% | 588.2% | -114.7% | 62.9% | -355.1% | -178.1% | 56.2% | -75.1% | 178.9% | -24.1% | -61.2% | 21.7% | 298.1% | 10.8% | 12.9% | -50.8% | 35.3% | 43.9% | 8.0% | -14.8% | 17.8% | -65.9% | -99.0% | 29777.8% |
| EBIT (%) | 12.8% | 6.6% | -2.4% | -16.3% | 2.4% | 4.2% | -12.6% | 9.8% | 14.5% | 3.7% | 9.9% | 6.7% | 2.1% | 2.2% | 8.3% | 8.7% | 9.9% | 5.0% | 6.4% | 10.7% | 10.6% | 9.1% | 9.9% | 3.2% | 0.0% | 8.7% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41 | 0 | 0 | 0 | 55 | 62 | 65 | 65 | 60 | 55 | 48 | 45 | 38 | 37 | 34 | 34 | 34 | 34 |
| EBITDA (mln) | 437 | 225 | -56 | -520 | 115 | 168 | -299 | 279 | 422 | 116 | 292 | 229 | 109 | 136 | 435 | 476 | 530 | 277 | 363 | 504 | 540 | 460 | 537 | 190 | 2 | 573 |
| EBITDA(%) | 13.9% | 7.3% | -1.7% | -15.7% | 3.5% | 5.4% | -11.4% | 10.6% | 15.1% | 4.3% | 10.3% | 7.3% | 2.8% | 3.0% | 9.1% | 9.4% | 10.5% | 5.6% | 7.0% | 11.2% | 11.0% | 9.5% | 10.3% | 3.5% | 0.0% | 9.2% |
| Podatek (mln) | 107 | 3 | -76 | -235 | -7 | 4 | -5 | 88 | 109 | 80 | 83 | 58 | -10 | -17 | 83 | 96 | 109 | 36 | 98 | 44 | 93 | 83 | 101 | 27 | 8 | 112 |
| Zysk Netto (mln) | 296 | 200 | -3 | -306 | 87 | 125 | -325 | 170 | 253 | 21 | 197 | 155 | 37 | 56 | 251 | 282 | 332 | 155 | 186 | 391 | 425 | 359 | 423 | 116 | 35 | 426 |
| Zysk netto Δ r/r | 0.0% | -32.4% | -101.6% | 9774.2% | -128.4% | 44.2% | -359.5% | -152.4% | 48.6% | -91.9% | 857.3% | -21.5% | -76.0% | 50.7% | 349.0% | 12.4% | 17.6% | -53.2% | 20.1% | 110.0% | 8.7% | -15.6% | 17.9% | -72.6% | -69.6% | 1106.8% |
| Zysk netto (%) | 9.4% | 6.5% | -0.1% | -9.2% | 2.7% | 4.0% | -12.4% | 6.4% | 9.1% | 0.8% | 7.0% | 4.9% | 0.9% | 1.2% | 5.2% | 5.6% | 6.6% | 3.1% | 3.6% | 8.7% | 8.7% | 7.4% | 8.1% | 2.1% | 0.6% | 6.9% |
| EPS | 5.46 | 3.79 | -0.0589 | -5.79 | 1.64 | 2.36 | -6.08 | 3.31 | 4.9 | 0.4 | 3.9 | 3.39 | 0.83 | 1.26 | 5.74 | 6.42 | 7.71 | 3.63 | 4.38 | 9.24 | 10.63 | 9.51 | 11.66 | 3.26 | 0.99 | 11.85 |
| EPS (rozwodnione) | 5.33 | 3.7 | -0.0589 | -5.79 | 1.64 | 2.34 | -6.02 | 3.27 | 4.83 | 0.4 | 3.86 | 3.39 | 0.81 | 1.23 | 5.59 | 6.28 | 7.4 | 3.59 | 4.33 | 9.09 | 10.47 | 9.41 | 11.5 | 3.21 | 0.98 | 11.7 |
| Ilośc akcji (mln) | 55 | 54 | 53 | 53 | 53 | 53 | 54 | 52 | 52 | 51 | 51 | 46 | 45 | 44 | 44 | 44 | 43 | 43 | 42 | 42 | 40 | 38 | 36 | 36 | 36 | 36 |
| Ważona ilośc akcji (mln) | 55 | 54 | 53 | 53 | 53 | 54 | 54 | 52 | 52 | 52 | 51 | 46 | 46 | 45 | 45 | 45 | 45 | 43 | 43 | 43 | 41 | 38 | 36 | 36 | 36 | 36 |
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