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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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) | 83,127 | 88,540 | 86,948 | 88,414 | 88,963 | 95,268 | 104,875 | 108,897 | 113,808 | 105,187 | 126,875 | 159,337 | 192,676 | 197,008 | 202,458 | 213,292 | 217,268 | 230,682 | 235,849 | 252,633 | 222,884 | 250,199 | 279,232 | 322,284 | 324,656 |
| Przychód Δ r/r | 0.0% | 6.5% | -1.8% | 1.7% | 0.6% | 7.1% | 10.1% | 3.8% | 4.5% | -7.6% | 20.6% | 25.6% | 20.9% | 2.2% | 2.8% | 5.4% | 1.9% | 6.2% | 2.2% | 7.1% | -11.8% | 12.3% | 11.6% | 15.4% | 0.7% |
| Marża brutto | 14.4% | 14.6% | 14.7% | 12.1% | 11.8% | 13.5% | 13.2% | 15.0% | 15.1% | 12.9% | 16.9% | 17.6% | 18.2% | 18.1% | 18.0% | 15.9% | 18.9% | 18.4% | 19.7% | 19.5% | 17.5% | 18.9% | 18.7% | 19.3% | 18.8% |
| EBIT (mln) | 4,024 | 5,424 | 4,761 | 1,780 | 1,620 | 2,792 | 2,009 | 6,151 | 6,333 | 1,855 | 7,141 | 11,271 | 11,510 | 11,671 | 12,697 | -4,069 | 7,103 | 13,818 | 13,920 | 16,960 | 9,675 | 19,275 | 22,124 | 21,586 | 24,391 |
| EBIT Δ r/r | 0.0% | 34.8% | -12.2% | -62.6% | -9.0% | 72.3% | -28.0% | 206.2% | 3.0% | -70.7% | 285.0% | 57.8% | 2.1% | 1.4% | 8.8% | -132.0% | -274.6% | 94.5% | 0.7% | 21.8% | -43.0% | 99.2% | 14.8% | -2.4% | 13.0% |
| EBIT (%) | 4.8% | 6.1% | 5.5% | 2.0% | 1.8% | 2.9% | 1.9% | 5.6% | 5.6% | 1.8% | 5.6% | 7.1% | 6.0% | 5.9% | 6.3% | -1.9% | 3.3% | 6.0% | 5.9% | 6.7% | 4.3% | 7.7% | 7.9% | 6.7% | 7.5% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 855 | 776 | 1,148 | 1,589 | 1,647 | 1,815 | 2,268 | 4,197 | 2,047 | 2,553 | 2,366 | 2,658 | 2,394 | 2,437 | 1,949 | 1,547 | 2,518 | 2,268 | 1,971 | 1,645 | 3,590 | 1,862 |
| EBITDA (mln) | 8,497 | 6,740 | 6,686 | 9,236 | 9,297 | 10,080 | 10,919 | 15,405 | 15,437 | 12,390 | 23,280 | 31,306 | 40,311 | 29,594 | 34,175 | 25,966 | 33,042 | 38,885 | 40,347 | 44,428 | 38,519 | 47,367 | 49,682 | 48,347 | 48,222 |
| EBITDA(%) | 10.2% | 7.6% | 7.7% | 10.4% | 10.5% | 10.6% | 10.4% | 14.1% | 13.6% | 11.8% | 18.3% | 19.6% | 20.9% | 15.0% | 16.9% | 12.2% | 15.2% | 16.9% | 17.1% | 17.6% | 17.3% | 18.9% | 17.8% | 15.0% | 14.9% |
| Podatek (mln) | 1,105 | 1,483 | 1,389 | 411 | 383 | 602 | -162 | 2,421 | 1,920 | 349 | 1,767 | 3,126 | 3,608 | 3,283 | 3,726 | 59 | 1,912 | 2,275 | 3,489 | 4,326 | 2,843 | 4,698 | 6,208 | 5,266 | 4,412 |
| Zysk Netto (mln) | 2,614 | 2,926 | 2,597 | 1,095 | 677 | 1,120 | 2,749 | 4,120 | 4,753 | 960 | 6,835 | 15,409 | 21,716 | 9,093 | 10,984 | -1,371 | 5,369 | 11,628 | 12,136 | 13,886 | 8,867 | 15,382 | 15,457 | 16,599 | 11,351 |
| Zysk netto Δ r/r | 0.0% | 11.9% | -11.2% | -57.8% | -38.2% | 65.4% | 145.4% | 49.9% | 15.4% | -79.8% | 612.0% | 125.4% | 40.9% | -58.1% | 20.8% | -112.5% | -491.6% | 116.6% | 4.4% | 14.4% | -36.1% | 73.5% | 0.5% | 7.4% | -31.6% |
| Zysk netto (%) | 3.1% | 3.3% | 3.0% | 1.2% | 0.8% | 1.2% | 2.6% | 3.8% | 4.2% | 0.9% | 5.4% | 9.7% | 11.3% | 4.6% | 5.4% | -0.6% | 2.5% | 5.0% | 5.1% | 5.5% | 4.0% | 6.1% | 5.5% | 5.2% | 3.5% |
| EPS | 0.64 | 0.77 | 0.67 | 0.25 | 0.18 | 0.29 | 0.71 | 1.04 | 1.19 | 0.24 | 1.52 | 3.31 | 4.64 | 1.86 | 2.18 | -0.32 | 1.02 | 2.23 | 2.42 | 2.66 | 1.66 | 2.96 | 2.97 | 31.94 | 21.39 |
| EPS (rozwodnione) | 0.63 | 0.76 | 0.67 | 0.25 | 0.18 | 0.29 | 0.7 | 1.03 | 1.19 | 0.24 | 1.52 | 3.31 | 4.64 | 1.86 | 2.18 | -0.32 | 1.02 | 2.23 | 2.42 | 2.66 | 1.66 | 2.96 | 2.97 | 31.94 | 21.39 |
| Ilośc akcji (mln) | 4,093 | 3,793 | 3,833 | 3,838 | 3,838 | 3,844 | 3,878 | 3,943 | 3,981 | 4,026 | 4,499 | 4,652 | 4,676 | 4,865 | 4,966 | 5,013 | 5,013 | 5,013 | 5,013 | 5,013 | 5,013 | 5,013 | 5,013 | 5,013 | 501 |
| Ważona ilośc akcji (mln) | 4,128 | 3,820 | 3,833 | 3,838 | 3,838 | 3,844 | 3,898 | 3,977 | 3,997 | 4,027 | 4,499 | 4,652 | 4,676 | 4,865 | 4,966 | 5,013 | 5,013 | 5,013 | 5,013 | 5,013 | 5,013 | 5,013 | 5,013 | 5,013 | 501 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |