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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 2,154 | 2,331 | 3,274 | 3,683 | 3,763 | 2,298 | 2,958 | 3,536 | 3,317 | 2,885 | 2,943 | 3,275 | 3,113 | 3,721 | 4,406 | 4,198 | 3,850 | 5,375 | 6,986 | 6,302 | 6,627 |
| Przychód Δ r/r | 0.0% | 8.2% | 40.4% | 12.5% | 2.2% | -38.9% | 28.8% | 19.5% | -6.2% | -13.0% | 2.0% | 11.3% | -4.9% | 19.6% | 18.4% | -4.7% | -8.3% | 39.6% | 30.0% | -9.8% | 5.2% |
| Marża brutto | 42.1% | 24.2% | 15.3% | 13.6% | 8.4% | 8.2% | 8.3% | 7.7% | 6.6% | 5.7% | 6.7% | 9.4% | 8.5% | 9.4% | 9.0% | 8.3% | 9.1% | 11.0% | 11.0% | 9.2% | 11.0% |
| EBIT (mln) | 149 | 103 | 281 | 267 | 49 | -84 | 17 | 33 | 16 | -109 | 4 | 73 | 110 | 167 | 200 | 131 | 154 | 374 | 497 | 277 | 446 |
| EBIT Δ r/r | 0.0% | -31.0% | 173.3% | -5.0% | -81.6% | -271.3% | -120.5% | 88.9% | -50.9% | -776.9% | -103.8% | 1692.3% | 50.0% | 52.2% | 19.5% | -34.6% | 17.4% | 143.9% | 32.8% | -44.2% | 60.7% |
| EBIT (%) | 6.9% | 4.4% | 8.6% | 7.3% | 1.3% | -3.7% | 0.6% | 0.9% | 0.5% | -3.8% | 0.1% | 2.2% | 3.5% | 4.5% | 4.5% | 3.1% | 4.0% | 7.0% | 7.1% | 4.4% | 6.7% |
| Koszty finansowe (mln) | 53 | 49 | 0 | 0 | 87 | 57 | 57 | 91 | 95 | 91 | 99 | 111 | 108 | 109 | 104 | 98 | 92 | 97 | 126 | 197 | 190 |
| EBITDA (mln) | 261 | 229 | 281 | 267 | 54 | 99 | 167 | 184 | 171 | 113 | 126 | 199 | 249 | 312 | 335 | 279 | 273 | 504 | 673 | 426 | 613 |
| EBITDA(%) | 12.1% | 9.8% | 8.6% | 7.3% | 1.4% | 4.3% | 5.6% | 5.2% | 5.2% | 3.9% | 4.3% | 6.1% | 8.0% | 8.4% | 7.6% | 6.6% | 7.1% | 9.4% | 9.6% | 6.8% | 9.3% |
| Podatek (mln) | -44 | 26 | 30 | 48 | -7 | 21 | 3 | 10 | 1 | 32 | -2 | 27 | 14 | -27 | 10 | 15 | 27 | 56 | 72 | 25 | 63 |
| Zysk Netto (mln) | 100 | 20 | 197 | 162 | -28 | -111 | -32 | -57 | -47 | -173 | -59 | -60 | -6 | 74 | 76 | 17 | 33 | 195 | 266 | 48 | 161 |
| Zysk netto Δ r/r | 0.0% | -79.8% | 872.9% | -17.7% | -117.1% | 301.5% | -71.5% | 80.2% | -18.0% | 270.9% | -65.7% | 1.0% | -89.4% | -1254.3% | 3.3% | -78.0% | 96.6% | 492.5% | 36.5% | -81.9% | 234.0% |
| Zysk netto (%) | 4.6% | 0.9% | 6.0% | 4.4% | -0.7% | -4.8% | -1.1% | -1.6% | -1.4% | -6.0% | -2.0% | -1.8% | -0.2% | 2.0% | 1.7% | 0.4% | 0.9% | 3.6% | 3.8% | 0.8% | 2.4% |
| EPS | 50.2 | 0.1 | 0.57 | 0.42 | -0.14 | -0.56 | -0.16 | -0.29 | -0.23 | -0.86 | -0.27 | -0.27 | -0.025 | 0.28 | 0.29 | 0.0646 | 0.13 | 0.75 | 1.03 | 0.19 | 0.62 |
| EPS (rozwodnione) | 50.2 | 0.1 | 0.57 | 0.42 | -0.14 | -0.56 | -0.16 | -0.29 | -0.23 | -0.86 | -0.27 | -0.27 | -0.025 | 0.28 | 0.29 | 0.0646 | 0.13 | 0.75 | 1.03 | 0.19 | 0.62 |
| Ilośc akcji (mln) | 199 | 199 | 199 | 199 | 199 | 199 | 199 | 199 | 199 | 202 | 220 | 224 | 255 | 259 | 259 | 259 | 259 | 259 | 259 | 259 | 259 |
| Ważona ilośc akcji (mln) | 199 | 199 | 199 | 199 | 199 | 199 | 199 | 199 | 199 | 202 | 220 | 224 | 255 | 259 | 259 | 259 | 259 | 259 | 259 | 259 | 259 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |