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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 8,034 | 10,267 | 8,866 | 9,762 | 9,084 | 9,467 | 11,365 | 10,682 | 9,681 | 13,916 | 19,125 | 20,450 | 18,108 | 16,209 | 12,786 | 13,547 | 15,774 | 13,452 | 14,308 | 13,543 | 12,164 | 11,654 |
| Przychód Δ r/r | 0.0% | 27.8% | -13.6% | 10.1% | -6.9% | 4.2% | 20.0% | -6.0% | -9.4% | 43.7% | 37.4% | 6.9% | -11.5% | -10.5% | -21.1% | 6.0% | 16.4% | -14.7% | 6.4% | -5.3% | -10.2% | -4.2% |
| 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% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| EBIT (mln) | 303 | 462 | 482 | 591 | 824 | 80 | 277 | -28 | -267 | 1,099 | 866 | 1,106 | 1,223 | 936 | 24 | 1,356 | 1,272 | 1,033 | 942 | 926 | -28 | 1,317 |
| EBIT Δ r/r | 0.0% | 52.2% | 4.4% | 22.6% | 39.4% | -90.2% | 244.0% | -110.1% | 861.5% | -511.0% | -21.2% | 27.7% | 10.6% | -23.4% | -97.5% | 5644.1% | -6.1% | -18.8% | -8.8% | -1.8% | -103.0% | -4803.6% |
| EBIT (%) | 3.8% | 4.5% | 5.4% | 6.1% | 9.1% | 0.8% | 2.4% | -0.3% | -2.8% | 7.9% | 4.5% | 5.4% | 6.8% | 5.8% | 0.2% | 10.0% | 8.1% | 7.7% | 6.6% | 6.8% | -0.2% | 11.3% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 249 | -54 | 1,250 | -198 | 0 | 344 | 346 | 305 | 265 | 230 | 203 | 170 | 169 | 164 | 161 | 165 | 126 | 223 |
| EBITDA (mln) | 338 | 506 | 482 | 591 | 824 | 80 | 686 | -28 | -267 | 924 | 599 | 791 | 916 | 731 | -153 | 824 | 1,352 | 1,033 | 992 | 977 | 480 | 1,137 |
| EBITDA(%) | 4.2% | 4.9% | 5.4% | 6.1% | 9.1% | 0.8% | 6.0% | -0.3% | -2.8% | 6.6% | 3.1% | 3.9% | 5.1% | 4.5% | -1.2% | 6.1% | 8.6% | 7.7% | 6.9% | 7.2% | 3.9% | 9.8% |
| Podatek (mln) | 126 | 189 | 199 | 229 | 186 | -27 | 205 | -99 | -173 | 281 | 331 | 294 | 379 | 171 | -10 | 252 | 201 | 162 | 155 | 243 | 253 | 197 |
| Zysk Netto (mln) | 178 | 273 | 283 | 362 | 389 | 161 | -1,178 | 269 | -94 | 474 | 189 | 507 | 579 | 535 | -169 | 933 | 902 | 707 | 627 | 525 | 700 | 1,074 |
| Zysk netto Δ r/r | 0.0% | 53.7% | 3.6% | 27.9% | 7.7% | -58.5% | -829.7% | -122.8% | -134.9% | -603.9% | -60.1% | 168.3% | 14.1% | -7.6% | -131.6% | -651.6% | -3.2% | -21.6% | -11.4% | -16.2% | 33.3% | 53.4% |
| Zysk netto (%) | 2.2% | 2.7% | 3.2% | 3.7% | 4.3% | 1.7% | -10.4% | 2.5% | -1.0% | 3.4% | 1.0% | 2.5% | 3.2% | 3.3% | -1.3% | 6.9% | 5.7% | 5.3% | 4.4% | 3.9% | 5.8% | 9.2% |
| EPS | 1.79 | 4.61 | 3.9 | 2.13 | 2.84 | 1.95 | -14.12 | 2.55 | -4.45 | 3.33 | 0.43 | 1.16 | 0.82 | 0.75 | -0.24 | 1.31 | 1.26 | 0.99 | 0.88 | 0.95 | 0.98 | 1.5 |
| EPS (rozwodnione) | 1.79 | 4.44 | 3.73 | 2.13 | 2.84 | 1.95 | -14.12 | 2.55 | -4.45 | 3.33 | 0.43 | 1.16 | 0.82 | 0.75 | -0.24 | 1.31 | 1.26 | 0.99 | 0.88 | 0.95 | 0.98 | 1.5 |
| Ilośc akcji (mln) | 82 | 33 | 41 | 82 | 83 | 83 | 83 | 106 | 21 | 142 | 442 | 437 | 708 | 709 | 710 | 714 | 716 | 716 | 716 | 715 | 716 | 716 |
| Ważona ilośc akcji (mln) | 82 | 34 | 41 | 82 | 83 | 83 | 83 | 106 | 21 | 142 | 442 | 437 | 708 | 709 | 710 | 714 | 716 | 716 | 716 | 715 | 716 | 716 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |