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) | 1,036 | 1,212 | 1,027 | 926 | 999 | 1,277 | 1,512 | 1,815 | 2,228 | 2,116 | 1,867 | 2,367 | 2,747 | 3,022 | 3,484 | 3,982 | 4,201 | 4,223 | 4,793 | 5,373 | 5,618 | 6,207 | 7,672 | 6,488 | 6,460 | 7,094 |
| Przychód Δ r/r | 0.0% | 17.0% | -15.2% | -9.9% | 7.9% | 27.9% | 18.4% | 20.0% | 22.8% | -5.0% | -11.8% | 26.8% | 16.0% | 10.0% | 15.3% | 14.3% | 5.5% | 0.5% | 13.5% | 12.1% | 4.6% | 10.5% | 23.6% | -15.4% | -0.4% | 9.8% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 95.2% | 94.5% | 95.4% | 93.1% | 62.2% | 63.4% | 63.0% | 62.0% | 61.3% | 62.2% | 58.2% | 57.5% | 57.8% | 61.0% | 55.0% | 49.6% | 51.9% |
| EBIT (mln) | 1,254 | 468 | 343 | 321 | 365 | 525 | 655 | 787 | 996 | 848 | 702 | 1,036 | 1,227 | 1,364 | 1,637 | 1,891 | 1,899 | 1,733 | 2,109 | 2,361 | 2,387 | 2,746 | 3,710 | 2,374 | 1,986 | 2,333 |
| EBIT Δ r/r | 0.0% | -62.7% | -26.6% | -6.6% | 13.9% | 43.9% | 24.7% | 20.1% | 26.6% | -14.8% | -17.3% | 47.7% | 18.4% | 11.2% | 20.0% | 15.5% | 0.4% | -8.7% | 21.7% | 12.0% | 1.1% | 15.0% | 35.1% | -36.0% | -16.3% | 17.5% |
| EBIT (%) | 121.0% | 38.6% | 33.4% | 34.6% | 36.5% | 41.1% | 43.3% | 43.4% | 44.7% | 40.1% | 37.6% | 43.8% | 44.7% | 45.1% | 47.0% | 47.5% | 45.2% | 41.0% | 44.0% | 44.0% | 42.5% | 44.2% | 48.4% | 36.6% | 30.7% | 32.9% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA (mln) | 1,287 | 522 | 391 | 382 | 413 | 557 | 673 | 762 | 969 | 910 | 771 | 1,103 | 1,299 | 1,375 | 1,665 | 1,890 | 1,922 | 1,770 | 1,760 | 2,305 | 1,854 | 2,247 | 3,420 | 3,026 | 2,520 | 2,981 |
| EBITDA(%) | 124.2% | 43.0% | 38.1% | 41.3% | 41.4% | 43.6% | 44.5% | 42.0% | 43.5% | 43.0% | 41.3% | 46.6% | 47.3% | 45.5% | 47.8% | 47.5% | 45.7% | 41.9% | 36.7% | 42.9% | 33.0% | 36.2% | 44.6% | 46.6% | 39.0% | 42.0% |
| Podatek (mln) | 155 | 175 | 135 | 115 | 138 | 197 | 248 | 329 | 406 | 305 | 255 | 398 | 477 | 552 | 653 | 774 | 779 | 706 | 924 | 616 | 678 | 719 | 896 | 499 | 655 | 684 |
| Zysk Netto (mln) | 239 | 269 | 196 | 194 | 227 | 337 | 431 | 530 | 671 | 491 | 434 | 672 | 773 | 884 | 1,048 | 1,230 | 1,223 | 1,215 | 1,498 | 1,838 | 2,131 | 2,373 | 3,083 | 1,558 | 1,789 | 2,100 |
| Zysk netto Δ r/r | 0.0% | 12.4% | -27.2% | -0.8% | 17.1% | 48.3% | 27.8% | 22.9% | 26.6% | -26.8% | -11.7% | 55.0% | 15.0% | 14.3% | 18.6% | 17.4% | -0.5% | -0.7% | 23.3% | 22.7% | 16.0% | 11.3% | 29.9% | -49.5% | 14.8% | 17.4% |
| Zysk netto (%) | 23.1% | 22.2% | 19.1% | 21.0% | 22.8% | 26.4% | 28.5% | 29.2% | 30.1% | 23.2% | 23.2% | 28.4% | 28.1% | 29.2% | 30.1% | 30.9% | 29.1% | 28.8% | 31.2% | 34.2% | 37.9% | 38.2% | 40.2% | 24.0% | 27.7% | 29.6% |
| EPS | 1.0 | 1.11 | 0.8 | 0.79 | 0.92 | 1.33 | 1.65 | 2.01 | 2.53 | 1.89 | 1.69 | 2.6 | 3.01 | 3.47 | 4.02 | 4.68 | 4.74 | 4.85 | 6.07 | 7.59 | 8.82 | 10.08 | 13.25 | 6.73 | 7.78 | 9.18 |
| EPS (rozwodnione) | 0.93 | 1.04 | 0.76 | 0.76 | 0.88 | 1.25 | 1.58 | 1.9 | 2.4 | 1.82 | 1.65 | 2.53 | 2.92 | 3.36 | 3.9 | 4.55 | 4.63 | 4.75 | 5.97 | 7.44 | 8.7 | 9.98 | 13.12 | 6.7 | 7.78 | 9.15 |
| Ilośc akcji (mln) | 241 | 242 | 247 | 246 | 247 | 255 | 261 | 263 | 265 | 259 | 256 | 257 | 256 | 253 | 258 | 260 | 255 | 246 | 241 | 242 | 235 | 229 | 227 | 226 | 224 | 223 |
| Ważona ilośc akcji (mln) | 259 | 259 | 258 | 255 | 258 | 269 | 273 | 279 | 279 | 270 | 262 | 265 | 263 | 261 | 266 | 267 | 261 | 250 | 245 | 247 | 239 | 231 | 229 | 227 | 224 | 223 |
| 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 | USD |