Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 17,523 | 21,196 | 21,930 | 23,422 | 26,003 | 27,195 | 28,403 | 30,330 | 30,152 | 32,311 | 33,784 | 37,783 | 39,137 | 43,129 | 48,990 | 49,064 | 25,577 |
| Przychód Δ r/r | 0.0% | 21.0% | 3.5% | 6.8% | 11.0% | 4.6% | 4.4% | 6.8% | -0.6% | 7.2% | 4.6% | 11.8% | 3.6% | 10.2% | 13.6% | 0.2% | -47.9% |
| 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% | 107.9% |
| EBIT (mln) | 524 | 999 | 448 | 707 | 1,426 | 1,421 | 1,441 | 1,639 | 1,735 | 1,283 | 1,441 | 1,428 | 695 | 1,561 | 2,151 | -918 | 4,965 |
| EBIT Δ r/r | 0.0% | 90.6% | -55.2% | 57.8% | 101.7% | -0.4% | 1.4% | 13.7% | 5.9% | -26.1% | 12.3% | -0.9% | -51.3% | 124.6% | 37.8% | -142.7% | -640.8% |
| EBIT (%) | 3.0% | 4.7% | 2.0% | 3.0% | 5.5% | 5.2% | 5.1% | 5.4% | 5.8% | 4.0% | 4.3% | 3.8% | 1.8% | 3.6% | 4.4% | -1.9% | 19.4% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 373 | 363 | 331 | 293 | 243 | 223 | 235 | 259 | 264 | 223 | 249 | 363 | 277 |
| EBITDA (mln) | 645 | 1,268 | 448 | 707 | 1,556 | 1,543 | 1,562 | 1,767 | 1,829 | 1,410 | 1,540 | 1,489 | 778 | 1,734 | 2,368 | -748 | 5,106 |
| EBITDA(%) | 3.7% | 6.0% | 2.0% | 3.0% | 6.0% | 5.7% | 5.5% | 5.8% | 6.1% | 4.4% | 4.6% | 3.9% | 2.0% | 4.0% | 4.8% | -1.5% | 20.0% |
| Podatek (mln) | 341 | 473 | 228 | 187 | 423 | 296 | 341 | 612 | 585 | 388 | 503 | 568 | 277 | 548 | 730 | 289 | 1,402 |
| Zysk Netto (mln) | 183 | 526 | 220 | 520 | 630 | 762 | 769 | 734 | 907 | 672 | 703 | 1,675 | 1,196 | 1,730 | 2,464 | 1,581 | 1,977 |
| Zysk netto Δ r/r | 0.0% | 187.4% | -58.2% | 136.4% | 21.2% | 21.0% | 0.9% | -4.6% | 23.6% | -25.9% | 4.6% | 138.3% | -28.6% | 44.6% | 42.4% | -35.8% | 25.0% |
| Zysk netto (%) | 1.0% | 2.5% | 1.0% | 2.2% | 2.4% | 2.8% | 2.7% | 2.4% | 3.0% | 2.1% | 2.1% | 4.4% | 3.1% | 4.0% | 5.0% | 3.2% | 7.7% |
| EPS | 0.88 | 2.33 | 1.04 | 2.48 | 2.86 | 2.9 | 3.04 | 2.9 | 3.57 | 2.65 | 2.78 | 6.63 | 4.73 | 6.84 | 9.73 | 6.21 | 7.67 |
| EPS (rozwodnione) | 0.88 | 2.33 | 1.04 | 2.48 | 2.86 | 2.9 | 3.04 | 2.9 | 3.57 | 2.65 | 2.78 | 6.63 | 4.73 | 6.84 | 9.73 | 6.21 | 7.67 |
| Ilośc akcji (mln) | 208 | 208 | 208 | 208 | 219 | 253 | 253 | 253 | 253 | 253 | 253 | 253 | 253 | 253 | 253 | 255 | 258 |
| Ważona ilośc akcji (mln) | 208 | 208 | 208 | 208 | 219 | 253 | 253 | 253 | 253 | 253 | 253 | 253 | 253 | 253 | 253 | 255 | 258 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |