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 | 26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 2025 |
| Przychód (mln) | 11,579 | 13,090 | 12,321 | 10,658 | 9,859 | 10,242 | 10,043 | 11,490 | 13,225 | 14,246 | 10,500 | 10,525 | 11,275 | 12,237 | 12,104 | 13,878 | 13,423 | 13,788 | 14,198 | 13,972 | 13,630 | 11,651 | 12,382 | 12,869 | 13,683 | 13,683 | 13,702 |
| Przychód Δ r/r | 0.0% | 13.0% | -5.9% | -13.5% | -7.5% | 3.9% | -1.9% | 14.4% | 15.1% | 7.7% | -26.3% | 0.2% | 7.1% | 8.5% | -1.1% | 14.7% | -3.3% | 2.7% | 3.0% | -1.6% | -2.4% | -14.5% | 6.3% | 3.9% | 6.3% | 0.0% | 0.1% |
| Marża brutto | 25.1% | 27.2% | 20.8% | 22.9% | 22.2% | 22.9% | 25.7% | 25.8% | 26.5% | 24.5% | 4.5% | 18.2% | 5.2% | 18.1% | 16.3% | 17.7% | 18.2% | 18.0% | 16.9% | 17.0% | 16.3% | 13.4% | 16.8% | 16.1% | 16.6% | 20.8% | 18.3% |
| EBIT (mln) | 1,262 | 1,580 | 1,289 | 922 | 830 | 907 | 1,147 | 1,413 | 1,784 | 1,616 | 421 | 546 | 583 | 1,053 | 847 | 1,096 | 1,140 | 1,173 | 1,066 | 1,103 | 1,185 | 595 | 1,023 | 1,123 | 1,290 | 1,053 | 855 |
| EBIT Δ r/r | 0.0% | 25.2% | -18.4% | -28.5% | -10.0% | 9.3% | 26.5% | 23.2% | 26.3% | -9.4% | -73.9% | 29.7% | 6.8% | 80.6% | -19.6% | 29.4% | 4.0% | 2.9% | -9.1% | 3.5% | 7.4% | -49.8% | 71.9% | 9.8% | 14.9% | -18.4% | -18.8% |
| EBIT (%) | 10.9% | 12.1% | 10.5% | 8.7% | 8.4% | 8.9% | 11.4% | 12.3% | 13.5% | 11.3% | 4.0% | 5.2% | 5.2% | 8.6% | 7.0% | 7.9% | 8.5% | 8.5% | 7.5% | 7.9% | 8.7% | 5.1% | 8.3% | 8.7% | 9.4% | 7.7% | 6.2% |
| Koszty finansowe (mln) | 0 | 0 | 433 | 304 | 270 | 248 | 290 | 438 | 484 | 432 | 143 | 270 | 140 | 212 | 173 | 191 | 169 | 174 | 174 | 166 | 171 | 166 | 142 | 107 | 77 | 77 | 97 |
| EBITDA (mln) | 1,701 | 2,557 | 1,803 | 1,290 | 1,186 | 1,260 | 1,450 | 1,703 | 2,120 | 2,019 | 720 | 939 | 880 | 12,620 | 12,493 | 14,285 | 13,884 | 14,225 | 14,645 | 14,409 | 1,601 | 986 | 1,413 | 1,520 | 1,685 | 1,556 | 1,418 |
| EBITDA(%) | 14.7% | 19.5% | 14.6% | 12.1% | 12.0% | 12.3% | 14.4% | 14.8% | 16.0% | 14.2% | 6.9% | 8.9% | 7.8% | 103.1% | 103.2% | 102.9% | 103.4% | 103.2% | 103.1% | 103.1% | 11.7% | 8.5% | 11.4% | 11.8% | 12.3% | 11.4% | 10.3% |
| Podatek (mln) | 381 | 308 | 227 | 100 | 107 | 155 | 223 | 269 | 385 | 314 | -76 | -6 | 95 | 260 | 176 | 248 | 273 | -33 | -456 | -162 | 127 | -27 | 126 | 154 | 165 | 165 | 118 |
| Zysk Netto (mln) | 2,226 | 218 | 166 | -124 | 259 | 365 | 203 | 601 | 917 | 486 | -31 | 86 | 242 | 589 | 498 | 600 | 697 | 962 | 307 | 1,222 | 815 | 309 | 746 | 861 | 921 | 921 | 824 |
| Zysk netto Δ r/r | 0.0% | -90.2% | -23.9% | -174.7% | -308.9% | 40.9% | -44.4% | 196.1% | 52.6% | -47.0% | -106.4% | -377.4% | 181.4% | 143.4% | -15.4% | 20.5% | 16.2% | 38.0% | -68.1% | 298.0% | -33.3% | -62.1% | 141.4% | 15.4% | 7.0% | 0.0% | -10.5% |
| Zysk netto (%) | 19.2% | 1.7% | 1.3% | -1.2% | 2.6% | 3.6% | 2.0% | 5.2% | 6.9% | 3.4% | -0.3% | 0.8% | 2.1% | 4.8% | 4.1% | 4.3% | 5.2% | 7.0% | 2.2% | 8.7% | 6.0% | 2.7% | 6.0% | 6.7% | 6.7% | 6.7% | 6.0% |
| EPS | 1.91 | 0.76 | 0.59 | -0.45 | 0.96 | 1.33 | 0.76 | 2.35 | 3.67 | 1.97 | -0.12 | 0.31 | 0.87 | 2.17 | 1.77 | 2.17 | 2.55 | 3.56 | 1.17 | 4.88 | 3.52 | 1.35 | 3.33 | 4.05 | 4.61 | 4.61 | 4.38 |
| EPS (rozwodnione) | 1.91 | 0.75 | 0.58 | -0.44 | 0.95 | 1.31 | 0.75 | 2.31 | 3.6 | 1.94 | -0.12 | 0.28 | 0.79 | 2.0 | 1.75 | 2.13 | 2.5 | 3.53 | 1.14 | 4.83 | 3.5 | 1.35 | 3.29 | 4.01 | 4.56 | 4.56 | 4.33 |
| Ilośc akcji (mln) | 302 | 288 | 282 | 277 | 272 | 275 | 267 | 255 | 250 | 246 | 263 | 274 | 279 | 271 | 282 | 277 | 274 | 270 | 262 | 250 | 231 | 229 | 224 | 213 | 200 | 200 | 188 |
| Ważona ilośc akcji (mln) | 309 | 292 | 286 | 281 | 274 | 280 | 273 | 260 | 255 | 250 | 263 | 303 | 307 | 295 | 284 | 282 | 279 | 272 | 269 | 253 | 233 | 229 | 227 | 215 | 202 | 202 | 190 |
| 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 | USD |