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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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) | 2,281 | 2,188 | 1,849 | 1,899 | 2,206 | 2,633 | 3,792 | 9,746 | 10,498 | 10,110 | 10,393 | 11,559 | 12,510 | 13,090 | 16,890 | 16,965 | 18,274 | 20,918 | 24,358 | 25,542 | 32,218 | 39,211 | 44,915 | 42,857 | 40,820 |
| Przychód Δ r/r | 0.0% | -4.0% | -15.5% | 2.7% | 16.1% | 19.4% | 44.0% | 157.1% | 7.7% | -3.7% | 2.8% | 11.2% | 8.2% | 4.6% | 29.0% | 0.4% | 7.7% | 14.5% | 16.4% | 4.9% | 26.1% | 21.7% | 14.5% | -4.6% | -4.8% |
| Marża brutto | 44.8% | 43.8% | 45.9% | 46.3% | 46.0% | 45.4% | 41.4% | 39.0% | 40.1% | 39.8% | 41.0% | 41.7% | 43.3% | 42.2% | 44.4% | 45.7% | 45.8% | 45.2% | 44.6% | 44.4% | 49.7% | 50.1% | 42.2% | 39.9% | 41.3% |
| EBIT (mln) | 198 | 34 | 170 | 187 | 238 | 263 | 242 | 974 | 1,229 | 1,049 | 1,188 | 1,251 | 1,629 | 1,610 | 2,503 | 2,336 | 2,458 | 2,960 | 3,783 | 4,594 | 7,794 | 10,028 | 8,393 | 6,859 | 7,294 |
| EBIT Δ r/r | 0.0% | -82.7% | 396.6% | 10.3% | 26.8% | 10.9% | -8.2% | 302.7% | 26.2% | -14.7% | 13.3% | 5.3% | 30.2% | -1.2% | 55.5% | -6.7% | 5.2% | 20.4% | 27.8% | 21.4% | 69.7% | 28.7% | -16.3% | -18.3% | 6.3% |
| EBIT (%) | 8.7% | 1.6% | 9.2% | 9.9% | 10.8% | 10.0% | 6.4% | 10.0% | 11.7% | 10.4% | 11.4% | 10.8% | 13.0% | 12.3% | 14.8% | 13.8% | 13.5% | 14.2% | 15.5% | 18.0% | 24.2% | 25.6% | 18.7% | 16.0% | 17.9% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 152 | 118 | 85 | 175 | 242 | 262 | 480 | 415 | 469 | 592 | 667 | 676 | 553 | 536 | 726 | 1,375 | 1,390 |
| EBITDA (mln) | 296 | 265 | 264 | 279 | 319 | 528 | 528 | 1,773 | 2,072 | 1,832 | 1,918 | 2,161 | 2,495 | 2,582 | 4,252 | 4,039 | 4,251 | 5,054 | 6,196 | 7,025 | 10,108 | 11,969 | 11,942 | 15,110 | 11,233 |
| EBITDA(%) | 13.0% | 12.1% | 14.3% | 14.7% | 14.5% | 20.1% | 13.9% | 18.2% | 19.7% | 18.1% | 18.5% | 18.7% | 19.9% | 19.7% | 25.2% | 23.8% | 23.3% | 24.2% | 25.4% | 27.5% | 31.4% | 30.5% | 26.6% | 35.3% | 27.5% |
| Podatek (mln) | 112 | 27 | 98 | 47 | 41 | 88 | 43 | 102 | 153 | 76 | 102 | 109 | 11 | 40 | 192 | -44 | -1 | 201 | 324 | 374 | 850 | 1,109 | 915 | 284 | 625 |
| Zysk Netto (mln) | -36 | -1 | 310 | 200 | 362 | 223 | 169 | 761 | 981 | 850 | 1,036 | 1,330 | 1,178 | 1,273 | 1,894 | 1,975 | 2,022 | 2,225 | 2,938 | 3,696 | 6,375 | 7,725 | 6,950 | 5,995 | 6,031 |
| Zysk netto Δ r/r | 0.0% | -97.8% | -39758.1% | -35.4% | 80.9% | -38.3% | -24.3% | 350.5% | 28.9% | -13.3% | 21.8% | 28.4% | -11.4% | 8.1% | 48.8% | 4.3% | 2.4% | 10.0% | 32.0% | 25.8% | 72.5% | 21.2% | -10.0% | -13.7% | 0.6% |
| Zysk netto (%) | -1.6% | -0.0% | 16.7% | 10.5% | 16.4% | 8.5% | 4.5% | 7.8% | 9.3% | 8.4% | 10.0% | 11.5% | 9.4% | 9.7% | 11.2% | 11.6% | 11.1% | 10.6% | 12.1% | 14.5% | 19.8% | 19.7% | 15.5% | 14.0% | 14.8% |
| EPS | -0.004 | -0.0001 | 0.0315 | 0.0236 | 0.0501 | 0.0322 | 0.0201 | 0.0431 | 0.0595 | 0.0533 | 0.07 | 0.0935 | 0.0869 | 0.0954 | 0.12 | 0.0975 | 0.1 | 0.12 | 0.16 | 0.19 | 0.34 | 0.42 | 0.36 | 0.32 | 0.45 |
| EPS (rozwodnione) | -0.004 | -0.0001 | 0.0296 | 0.0231 | 0.049 | 0.0318 | 0.0197 | 0.041 | 0.0572 | 0.052 | 0.0689 | 0.0927 | 0.0861 | 0.094 | 0.12 | 0.0967 | 0.1 | 0.12 | 0.16 | 0.19 | 0.34 | 0.42 | 0.36 | 0.32 | 0.45 |
| Ilośc akcji (mln) | 6,027 | 6,668 | 6,181 | 5,975 | 5,990 | 5,933 | 7,200 | 15,477 | 15,356 | 15,143 | 14,808 | 13,982 | 13,358 | 13,230 | 14,621 | 14,640 | 14,496 | 14,504 | 14,761 | 14,687 | 14,540 | 14,467 | 14,393 | 14,173 | 14,026 |
| Ważona ilośc akcji (mln) | 6,027 | 6,794 | 6,574 | 6,269 | 6,155 | 6,071 | 7,479 | 16,292 | 15,961 | 15,533 | 15,032 | 14,129 | 13,461 | 13,431 | 14,772 | 14,757 | 14,592 | 14,614 | 14,908 | 14,797 | 14,651 | 14,577 | 14,467 | 14,247 | 14,063 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |