Rachunek Zysków i Strat
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| 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) | 4,046 | 6,730 | 11,768 | 12,708 | 12,502 | 12,630 | 13,100 | 13,587 | 13,861 | 14,543 | 16,470 | 17,939 | 18,883 | 20,064 | 19,378 | 19,939 | 20,093 | 21,105 | 21,852 | 22,521 | 22,883 | 23,226 | 22,721 | 24,184 | 28,013 | 42,712 |
| Przychód Δ r/r | 0.0% | 66.3% | 74.9% | 8.0% | -1.6% | 1.0% | 3.7% | 3.7% | 2.0% | 4.9% | 13.3% | 8.9% | 5.3% | 6.3% | -3.4% | 2.9% | 0.8% | 5.0% | 3.5% | 3.1% | 1.6% | 1.5% | -2.2% | 6.4% | 15.8% | 52.5% |
| 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% | 98.4% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 98.5% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 58.8% |
| EBIT (mln) | 3,791 | 5,697 | 7,309 | 7,780 | 7,743 | 8,252 | 10,067 | 12,385 | 12,654 | 8,937 | 5,840 | 7,060 | 9,495 | 10,308 | 9,846 | 9,693 | 9,684 | 9,979 | 9,919 | 11,904 | 8,562 | 6,025 | 10,144 | 10,505 | 6,836 | 7,909 |
| EBIT Δ r/r | 0.0% | 50.3% | 28.3% | 6.4% | -0.5% | 6.6% | 22.0% | 23.0% | 2.2% | -29.4% | -34.7% | 20.9% | 34.5% | 8.6% | -4.5% | -1.6% | -0.1% | 3.0% | -0.6% | 20.0% | -28.1% | -29.6% | 68.4% | 3.6% | -34.9% | 15.7% |
| EBIT (%) | 93.7% | 84.7% | 62.1% | 61.2% | 61.9% | 65.3% | 76.8% | 91.2% | 91.3% | 61.5% | 35.5% | 39.4% | 50.3% | 51.4% | 50.8% | 48.6% | 48.2% | 47.3% | 45.4% | 52.9% | 37.4% | 25.9% | 44.6% | 43.4% | 24.4% | 18.5% |
| Koszty finansowe (mln) | 2,379 | 3,236 | 4,675 | 2,714 | 2,069 | 2,075 | 3,496 | 5,522 | 6,447 | 4,686 | 3,020 | 2,579 | 2,516 | 2,138 | 1,681 | 1,453 | 1,401 | 1,639 | 2,144 | 3,254 | 4,442 | 2,015 | 993 | 3,217 | 12,611 | 15,377 |
| EBITDA (mln) | 4,083 | 6,084 | 8,122 | 8,618 | 8,700 | 9,046 | 10,756 | 12,973 | 13,273 | 9,292 | 6,227 | 7,427 | 9,794 | 10,582 | 10,069 | 9,892 | 9,858 | 10,158 | 10,094 | 12,371 | 8,730 | 6,201 | 10,303 | 10,720 | 7,854 | 8,848 |
| EBITDA(%) | 100.9% | 90.4% | 69.0% | 67.8% | 69.6% | 71.6% | 82.1% | 95.5% | 95.8% | 63.9% | 37.8% | 41.4% | 51.9% | 52.7% | 52.0% | 49.6% | 49.1% | 48.1% | 46.2% | 54.9% | 38.2% | 26.7% | 45.3% | 44.3% | 28.0% | 20.7% |
| Podatek (mln) | 537 | 869 | 928 | 1,776 | 1,941 | 2,010 | 2,082 | 2,112 | 1,883 | 1,087 | 395 | 935 | 1,841 | 2,236 | 2,032 | 2,087 | 2,097 | 2,161 | 1,264 | 1,554 | 1,648 | 1,066 | 2,181 | 1,463 | 1,407 | 1,580 |
| Zysk Netto (mln) | 875 | 1,592 | 1,706 | 3,289 | 3,733 | 4,167 | 4,489 | 4,751 | 4,324 | 2,946 | 2,205 | 3,317 | 4,872 | 5,647 | 5,836 | 5,851 | 5,879 | 5,888 | 6,218 | 7,096 | 6,914 | 4,959 | 7,963 | 5,825 | 5,429 | 6,299 |
| Zysk netto Δ r/r | 0.0% | 81.9% | 7.2% | 92.7% | 13.5% | 11.6% | 7.7% | 5.8% | -9.0% | -31.9% | -25.2% | 50.4% | 46.9% | 15.9% | 3.3% | 0.3% | 0.5% | 0.2% | 5.6% | 14.1% | -2.6% | -28.3% | 60.6% | -26.8% | -6.8% | 16.0% |
| Zysk netto (%) | 21.6% | 23.7% | 14.5% | 25.9% | 29.9% | 33.0% | 34.3% | 35.0% | 31.2% | 20.3% | 13.4% | 18.5% | 25.8% | 28.1% | 30.1% | 29.3% | 29.3% | 27.9% | 28.5% | 31.5% | 30.2% | 21.4% | 35.0% | 24.1% | 19.4% | 14.7% |
| EPS | 2.07 | 1.51 | 0.89 | 1.65 | 1.94 | 2.21 | 2.45 | 2.64 | 2.45 | 1.62 | 0.97 | 1.74 | 2.47 | 2.85 | 3.02 | 3.1 | 3.18 | 3.25 | 3.53 | 4.34 | 4.16 | 3.06 | 5.11 | 3.69 | 3.27 | 3.79 |
| EPS (rozwodnione) | 2.06 | 1.5 | 0.88 | 1.65 | 1.93 | 2.18 | 2.42 | 2.61 | 2.42 | 1.61 | 0.97 | 1.73 | 2.46 | 2.84 | 3.0 | 3.08 | 3.16 | 3.24 | 3.51 | 4.33 | 4.16 | 3.06 | 5.1 | 3.69 | 3.27 | 3.79 |
| Ilośc akcji (mln) | 728 | 1,906 | 1,928 | 1,916 | 1,924 | 1,887 | 1,831 | 1,778 | 1,735 | 1,742 | 1,851 | 1,912 | 1,914 | 1,887 | 1,839 | 1,803 | 1,764 | 1,718 | 1,677 | 1,634 | 1,581 | 1,509 | 1,489 | 1,489 | 1,543 | 1,560 |
| Ważona ilośc akcji (mln) | 731 | 1,918 | 1,940 | 1,925 | 1,936 | 1,913 | 1,857 | 1,804 | 1,756 | 1,757 | 1,859 | 1,921 | 1,923 | 1,896 | 1,849 | 1,813 | 1,772 | 1,724 | 1,683 | 1,638 | 1,583 | 1,510 | 1,490 | 1,490 | 1,543 | 1,561 |
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