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 | 25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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) | 13,127 | 12,492 | 11,322 | 11,142 | 11,574 | 12,516 | 13,074 | 13,363 | 13,310 | 13,388 | 11,791 | 12,515 | 13,378 | 13,649 | 13,983 | 13,996 | 12,961 | 13,609 | 14,485 | 14,914 | 15,455 | 15,218 | 17,931 | 19,698 | 20,426 | 22,063 |
| Przychód Δ r/r | 0.0% | -4.8% | -9.4% | -1.6% | 3.9% | 8.1% | 4.5% | 2.2% | -0.4% | 0.6% | -11.9% | 6.1% | 6.9% | 2.0% | 2.4% | 0.1% | -7.4% | 5.0% | 6.4% | 3.0% | 3.6% | -1.5% | 17.8% | 9.9% | 3.7% | 8.0% |
| Marża brutto | 37.0% | 39.7% | 41.1% | 39.5% | 35.1% | 34.3% | 34.0% | 35.7% | 36.9% | 36.8% | 38.6% | 37.5% | 36.2% | 34.9% | 34.8% | 35.7% | 36.5% | 37.6% | 37.7% | 38.0% | 38.6% | 38.6% | 38.0% | 37.6% | 38.3% | 29.1% |
| EBIT (mln) | 1,323 | 1,787 | 1,283 | 1,644 | 1,540 | 1,699 | 1,710 | 2,029 | 2,254 | 2,234 | 1,887 | 2,116 | 2,028 | 1,851 | 1,079 | 2,299 | 2,045 | 2,296 | 2,636 | 2,789 | 2,706 | 2,434 | 2,965 | 3,365 | 3,575 | 4,149 |
| EBIT Δ r/r | 0.0% | 35.0% | -28.2% | 28.1% | -6.3% | 10.3% | 0.6% | 18.7% | 11.1% | -0.9% | -15.5% | 12.1% | -4.2% | -8.7% | -41.7% | 113.1% | -11.0% | 12.3% | 14.8% | 5.8% | -3.0% | -10.1% | 21.8% | 13.5% | 6.2% | 16.1% |
| EBIT (%) | 10.1% | 14.3% | 11.3% | 14.8% | 13.3% | 13.6% | 13.1% | 15.2% | 16.9% | 16.7% | 16.0% | 16.9% | 15.2% | 13.6% | 7.7% | 16.4% | 15.8% | 16.9% | 18.2% | 18.7% | 17.5% | 16.0% | 16.5% | 17.1% | 17.5% | 18.8% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | -439 | -455 | -496 | -545 | -521 | 455 | 426 | 473 | 481 | 488 | 481 | 471 | 385 | 376 | 363 | 374 | 411 | 425 | 365 | 378 | 500 | 598 |
| EBITDA (mln) | 3,668 | 3,942 | 3,021 | 2,857 | 2,869 | 3,022 | 3,193 | 3,412 | 3,423 | 3,452 | 3,197 | 3,234 | 3,263 | 3,238 | 3,299 | 3,436 | 3,342 | 3,619 | 3,920 | 4,173 | 4,223 | 4,086 | 4,925 | 5,397 | 5,840 | 6,456 |
| EBITDA(%) | 27.9% | 31.6% | 26.7% | 25.6% | 24.8% | 24.1% | 24.4% | 25.5% | 25.7% | 25.8% | 27.1% | 25.8% | 24.4% | 23.7% | 23.6% | 24.5% | 25.8% | 26.6% | 27.1% | 28.0% | 27.3% | 26.8% | 27.5% | 27.4% | 28.6% | 29.3% |
| Podatek (mln) | 232 | 418 | 284 | 424 | 404 | 247 | -90 | 325 | 540 | 669 | 413 | 629 | 511 | 443 | 364 | 413 | 308 | 642 | 242 | 453 | 434 | 397 | 532 | 678 | 745 | 713 |
| Zysk Netto (mln) | -398 | -97 | 503 | 822 | 630 | 939 | 1,182 | 1,149 | 1,163 | 1,087 | 994 | 953 | 961 | 817 | 98 | 1,298 | 753 | 1,182 | 1,949 | 1,925 | 1,670 | 1,496 | 1,816 | 2,238 | 2,304 | 2,746 |
| Zysk netto Δ r/r | 0.0% | -75.6% | -618.6% | 63.4% | -23.4% | 49.0% | 25.9% | -2.8% | 1.2% | -6.5% | -8.6% | -4.1% | 0.8% | -15.0% | -88.0% | 1224.5% | -42.0% | 57.0% | 64.9% | -1.2% | -13.2% | -10.4% | 21.4% | 23.2% | 2.9% | 19.2% |
| Zysk netto (%) | -3.0% | -0.8% | 4.4% | 7.4% | 5.4% | 7.5% | 9.0% | 8.6% | 8.7% | 8.1% | 8.4% | 7.6% | 7.2% | 6.0% | 0.7% | 9.3% | 5.8% | 8.7% | 13.5% | 12.9% | 10.8% | 9.8% | 10.1% | 11.4% | 11.3% | 12.4% |
| EPS | -0.65 | -0.16 | 0.8 | 1.34 | 1.07 | 1.63 | 2.11 | 2.13 | 2.25 | 2.21 | 2.02 | 1.98 | 2.05 | 1.76 | 0.21 | 2.8 | 1.66 | 2.66 | 4.44 | 4.49 | 3.93 | 3.54 | 4.32 | 5.42 | 5.69 | 6.84 |
| EPS (rozwodnione) | -0.65 | -0.16 | 0.8 | 1.33 | 1.06 | 1.61 | 2.09 | 2.1 | 2.23 | 2.19 | 2.01 | 1.98 | 2.04 | 1.76 | 0.21 | 2.79 | 1.65 | 2.65 | 4.41 | 4.45 | 3.91 | 3.52 | 4.29 | 5.39 | 5.66 | 6.81 |
| Ilośc akcji (mln) | 612 | 606 | 629 | 613 | 589 | 576 | 560 | 539 | 517 | 492 | 491 | 480 | 470 | 464 | 468 | 463 | 453 | 444 | 439 | 429 | 425 | 423 | 420 | 413 | 405 | 402 |
| Ważona ilośc akcji (mln) | 612 | 606 | 629 | 618 | 594 | 583 | 566 | 547 | 522 | 495 | 494 | 482 | 471 | 464 | 470 | 466 | 456 | 446 | 442 | 432 | 428 | 425 | 423 | 415 | 407 | 403 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |