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) | 296 | 593 | 539 | 506 | 631 | 695 | 688 | 707 | 3,443 | 3,516 | 3,773 | 4,235 | 4,487 | 5,535 | 6,265 | 6,394 | 6,497 | 6,873 | 10,553 | 11,144 | 10,671 | 12,191 | 33,817 | 41,331 | 39,321 |
| Przychód Δ r/r | 0.0% | 100.4% | -9.0% | -6.2% | 24.7% | 10.0% | -0.9% | 2.8% | 386.8% | 2.1% | 7.3% | 12.2% | 6.0% | 23.4% | 13.2% | 2.1% | 1.6% | 5.8% | 53.5% | 5.6% | -4.2% | 14.2% | 177.4% | 22.2% | -4.9% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 40.5% | 39.8% | 35.8% | 33.9% | 30.6% | 70.3% | 69.7% | 71.6% | 70.9% | 72.9% | 69.5% | 66.1% | 63.4% | 62.6% | 61.4% | 62.7% | 65.7% | 63.8% | 62.1% | 39.6% | 21.3% | 41.6% |
| EBIT (mln) | -62 | -351 | -61 | -2 | 17 | -1 | -115 | -168 | 1,057 | 1,235 | 1,360 | 1,799 | 1,855 | 1,998 | 2,061 | 1,985 | 2,058 | 713 | 1,934 | 3,009 | 2,515 | 2,012 | -3,582 | -610 | -10,032 |
| EBIT Δ r/r | 0.0% | 463.6% | -82.5% | -96.1% | -804.5% | -108.3% | 8112.3% | 45.6% | -730.5% | 16.8% | 10.1% | 32.3% | 3.1% | 7.7% | 3.2% | -3.7% | 3.7% | -65.4% | 171.2% | 55.6% | -16.4% | -20.0% | -278.0% | -83.0% | 1544.6% |
| EBIT (%) | -21.0% | -59.2% | -11.4% | -0.5% | 2.7% | -0.2% | -16.7% | -23.7% | 30.7% | 35.1% | 36.0% | 42.5% | 41.3% | 36.1% | 32.9% | 31.0% | 31.7% | 10.4% | 18.3% | 27.0% | 23.6% | 16.5% | -10.6% | -1.5% | -25.5% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 47 | 0 | 0 | 0 | 0 | -256 | -250 | 203 | 208 | 248 | 306 | 328 | 330 | 353 | 475 | 729 | 677 | 648 | 633 | 1,777 | 2,262 | 2,017 |
| EBITDA (mln) | 296 | -351 | 539 | 60 | 10 | -1 | 59 | 50 | 1,367 | 1,476 | 1,764 | 2,665 | 2,754 | 3,505 | 4,020 | 3,995 | 4,114 | 4,038 | 7,103 | 7,380 | 6,982 | 7,120 | 17,772 | 7,375 | 11,612 |
| EBITDA(%) | 100.0% | -59.2% | 100.0% | 11.8% | 1.6% | -0.1% | 8.6% | 7.0% | 39.7% | 42.0% | 46.8% | 62.9% | 61.4% | 63.3% | 64.2% | 62.5% | 63.3% | 58.8% | 67.3% | 66.2% | 65.4% | 58.4% | 52.6% | 17.8% | 29.5% |
| Podatek (mln) | 242 | 608 | 68 | 20 | 35 | 49 | 44 | 59 | 352 | 472 | 277 | 425 | 562 | 659 | 610 | 511 | 453 | 176 | 341 | 81 | 373 | 236 | -1,663 | -784 | 94 |
| Zysk Netto (mln) | -304 | -608 | -129 | -52 | 66 | 33 | -46 | -68 | 317 | 560 | 664 | 1,132 | 943 | 1,075 | 1,139 | 1,034 | 1,194 | -337 | 594 | 2,069 | 1,219 | 1,006 | -7,297 | -3,126 | -11,311 |
| Zysk netto Δ r/r | 0.0% | 100.2% | -78.7% | -59.5% | -226.2% | -49.7% | -238.3% | 48.6% | -563.5% | 76.7% | 18.6% | 70.5% | -16.7% | 14.0% | 6.0% | -9.2% | 15.5% | -128.2% | -276.3% | 248.3% | -41.1% | -17.5% | -825.3% | -57.2% | 261.8% |
| Zysk netto (%) | -102.7% | -102.6% | -24.0% | -10.4% | 10.5% | 4.8% | -6.7% | -9.7% | 9.2% | 15.9% | 17.6% | 26.7% | 21.0% | 19.4% | 18.2% | 16.2% | 18.4% | -4.9% | 5.6% | 18.6% | 11.4% | 8.3% | -21.6% | -7.6% | -28.8% |
| EPS | -0.54 | -1.09 | -0.23 | -0.0935 | 0.12 | 0.06 | -0.0821 | -0.12 | 0.5 | 0.65 | 0.78 | 1.41 | 0.63 | 1.51 | 1.67 | 1.59 | 1.97 | -0.88 | 0.86 | 3.45 | 2.14 | 1.8 | -3.76 | -1.28 | -4.62 |
| EPS (rozwodnione) | -0.54 | -1.09 | -0.23 | -0.0935 | 0.12 | 0.06 | -0.08 | -0.12 | 0.49 | 0.65 | 0.78 | 1.4 | 0.62 | 1.49 | 1.66 | 1.58 | 1.96 | -0.59 | 0.86 | 2.86 | 1.8 | 1.53 | -3.76 | -1.28 | -4.62 |
| Ilośc akcji (mln) | 560 | 560 | 560 | 560 | 560 | 560 | 560 | 561 | 562 | 565 | 569 | 529 | 349 | 331 | 454 | 432 | 401 | 384 | 688 | 535 | 510 | 507 | 1,940 | 2,436 | 2,450 |
| Ważona ilośc akcji (mln) | 560 | 560 | 560 | 560 | 560 | 560 | 575 | 562 | 644 | 850 | 858 | 810 | 1,518 | 722 | 687 | 656 | 610 | 576 | 688 | 717 | 677 | 668 | 1,940 | 2,436 | 2,450 |
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