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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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) | 5,639 | 3,328 | 3,534 | 2,341 | 2,523 | 3,626 | 3,601 | 3,116 | 3,218 | 3,246 | 3,462 | 3,133 | 3,344 | 3,876 | 4,147 | 4,474 | 4,632 | 4,913 | 5,347 | 5,777 | 5,517 | 5,252 | 6,152 |
| Przychód Δ r/r | 0.0% | -41.0% | 6.2% | -33.8% | 7.8% | 43.7% | -0.7% | -13.5% | 3.3% | 0.9% | 6.7% | -9.5% | 6.7% | 15.9% | 7.0% | 7.9% | 3.5% | 6.1% | 8.8% | 8.0% | -4.5% | -4.8% | 17.1% |
| Marża brutto | 56.4% | 72.1% | 73.7% | 76.5% | 78.6% | 71.1% | 68.2% | 67.1% | 67.3% | 68.8% | 68.7% | 69.2% | 68.5% | 70.1% | 71.0% | 73.2% | 74.1% | 71.0% | 71.2% | 72.1% | 66.2% | 63.6% | 71.5% |
| EBIT (mln) | 502 | 487 | 484 | 364 | 571 | 344 | 113 | 837 | 204 | 344 | 389 | 306 | 380 | 577 | 796 | 1,075 | 1,112 | 1,084 | 977 | 1,147 | 400 | 279 | 1,324 |
| EBIT Δ r/r | 0.0% | -3.2% | -0.5% | -24.8% | 56.9% | -39.8% | -67.2% | 640.7% | -75.6% | 68.6% | 13.1% | -21.3% | 24.2% | 51.8% | 38.0% | 35.1% | 3.4% | -2.5% | -9.9% | 17.4% | -65.1% | -30.2% | 374.6% |
| EBIT (%) | 8.9% | 14.6% | 13.7% | 15.5% | 22.6% | 9.5% | 3.1% | 26.9% | 6.3% | 10.6% | 11.2% | 9.8% | 11.4% | 14.9% | 19.2% | 24.0% | 24.0% | 22.1% | 18.3% | 19.9% | 7.3% | 5.3% | 21.5% |
| Koszty finansowe (mln) | 24 | -4 | 404 | -2 | 69 | 166 | 184 | 221 | 194 | 205 | 144 | 160 | 145 | 86 | 87 | 56 | 62 | 60 | 68 | 45 | 71 | 144 | 159 |
| EBITDA (mln) | 943 | 798 | 830 | 590 | 702 | 704 | 753 | 1,315 | 731 | 746 | 622 | 544 | 600 | 829 | 1,028 | 1,271 | 1,400 | 1,397 | 1,331 | 1,470 | 985 | 970 | 1,963 |
| EBITDA(%) | 16.7% | 24.0% | 23.5% | 25.2% | 27.8% | 19.4% | 20.9% | 42.2% | 22.7% | 23.0% | 18.0% | 17.4% | 17.9% | 21.4% | 24.8% | 28.4% | 30.2% | 28.4% | 24.9% | 25.4% | 17.9% | 18.5% | 31.9% |
| Podatek (mln) | 136 | 140 | 129 | 92 | 150 | 60 | -30 | 168 | -86 | 8 | 7 | 54 | 6 | 111 | 199 | 218 | 200 | 146 | 119 | 170 | 91 | 98 | 98 |
| Zysk Netto (mln) | 332 | 340 | 363 | 755 | 367 | 161 | 43 | 514 | 104 | 235 | 256 | 82 | 115 | 264 | 520 | 753 | 800 | 792 | 732 | 1,058 | 418 | 343 | 1,065 |
| Zysk netto Δ r/r | 0.0% | 2.4% | 6.9% | 108.0% | -51.4% | -56.1% | -73.3% | 1095.3% | -79.8% | 126.0% | 8.9% | -68.0% | 40.2% | 129.6% | 97.0% | 44.8% | 6.2% | -1.0% | -7.6% | 44.5% | -60.5% | -17.9% | 210.5% |
| Zysk netto (%) | 5.9% | 10.2% | 10.3% | 32.3% | 14.5% | 4.4% | 1.2% | 16.5% | 3.2% | 7.2% | 7.4% | 2.6% | 3.4% | 6.8% | 12.5% | 16.8% | 17.3% | 16.1% | 13.7% | 18.3% | 7.6% | 6.5% | 17.3% |
| EPS | 3.69 | 4.63 | 4.54 | 10.52 | 5.08 | 1.78 | 0.48 | 5.7 | 1.14 | 2.68 | 2.78 | 0.45 | 0.6 | 1.37 | 2.88 | 3.99 | 4.24 | 4.23 | 3.87 | 5.6 | 2.2 | 1.81 | 5.61 |
| EPS (rozwodnione) | 3.64 | 4.63 | 4.5 | 10.34 | 4.96 | 1.74 | 0.46 | 5.5 | 1.12 | 2.64 | 2.78 | 0.45 | 0.6 | 1.37 | 2.88 | 3.99 | 4.24 | 4.23 | 3.77 | 5.45 | 2.15 | 1.76 | 5.46 |
| Ilośc akcji (mln) | 90 | 73 | 72 | 72 | 72 | 90 | 90 | 90 | 90 | 96 | 90 | 182 | 190 | 192 | 188 | 188 | 188 | 187 | 189 | 189 | 190 | 190 | 190 |
| Ważona ilośc akcji (mln) | 91 | 73 | 73 | 73 | 74 | 92 | 91 | 93 | 92 | 96 | 90 | 182 | 190 | 192 | 188 | 188 | 188 | 187 | 194 | 194 | 195 | 195 | 195 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |