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 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 |
| Przychód (mln) | 1,305 | 1,424 | 1,735 | 2,076 | 2,275 | 2,267 | 2,428 | 2,578 | 2,834 | 3,263 | 3,339 | 3,453 | 3,480 | 3,655 | 3,802 | 3,829 | 7,887 | 8,202 | 8,513 | 9,039 | 9,352 | 8,998 | 8,866 | 9,481 | 9,930 |
| Przychód Δ r/r | 0.0% | 9.1% | 21.8% | 19.7% | 9.6% | -0.4% | 7.1% | 6.2% | 9.9% | 15.1% | 2.3% | 3.4% | 0.8% | 5.0% | 4.0% | 0.7% | 106.0% | 4.0% | 3.8% | 6.2% | 3.5% | -3.8% | -1.5% | 6.9% | 4.7% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 99.9% | 99.9% | 26.0% | 19.4% | 22.7% | 24.5% | 18.6% | 28.9% | 39.6% | 39.1% | 39.8% | 38.8% | 38.9% | 37.4% | 41.8% | 39.9% | 50.6% | 40.8% | 75.5% | 44.6% |
| EBIT (mln) | 154 | 161 | 419 | 620 | 666 | 479 | 552 | 620 | 504 | 694 | 753 | 591 | -209 | 685 | 647 | 427 | 551 | 738 | 809 | 1,329 | 1,606 | 2,202 | 1,178 | 1,830 | 627 |
| EBIT Δ r/r | 0.0% | 4.5% | 160.2% | 48.0% | 7.4% | -28.1% | 15.2% | 12.3% | -18.7% | 37.7% | 8.5% | -21.5% | -135.4% | -427.8% | -5.5% | -34.0% | 29.0% | 33.9% | 9.6% | 64.3% | 20.8% | 37.1% | -46.5% | 55.3% | -65.7% |
| EBIT (%) | 11.8% | 11.3% | 24.1% | 29.9% | 29.3% | 21.1% | 22.7% | 24.0% | 17.8% | 21.3% | 22.6% | 17.1% | -6.0% | 18.7% | 17.0% | 11.2% | 7.0% | 9.0% | 9.5% | 14.7% | 17.2% | 24.5% | 13.3% | 19.3% | 6.3% |
| Koszty finansowe (mln) | 0 | 0 | 65 | 0 | 0 | -0 | -0 | -66 | -105 | 174 | 166 | 156 | 128 | 126 | 135 | 142 | 184 | 188 | 208 | 234 | 244 | 211 | 208 | 235 | 263 |
| EBITDA (mln) | 261 | 212 | 441 | 648 | 719 | 455 | 517 | 670 | 587 | 854 | 898 | 729 | 424 | 832 | 835 | 779 | 1,486 | 1,642 | 1,806 | 2,285 | 2,376 | 3,579 | 2,132 | 2,335 | 823 |
| EBITDA(%) | 20.0% | 14.9% | 25.4% | 31.2% | 31.6% | 20.1% | 21.3% | 26.0% | 20.7% | 26.2% | 26.9% | 21.1% | 12.2% | 22.8% | 22.0% | 20.3% | 18.8% | 20.0% | 21.2% | 25.3% | 25.4% | 39.8% | 24.0% | 24.6% | 8.3% |
| Podatek (mln) | 33 | 62 | 141 | 159 | 208 | 152 | 63 | 144 | 97 | 96 | 140 | 42 | 101 | 122 | 159 | -33 | 12 | -100 | 136 | 249 | 318 | 536 | 194 | 215 | 192 |
| Zysk Netto (mln) | 9 | 2 | 210 | 414 | 427 | 300 | 449 | 409 | 303 | 438 | 455 | 219 | -446 | 365 | 362 | 373 | 312 | 568 | 695 | 1,044 | 996 | 2,156 | 1,009 | 1,055 | -98 |
| Zysk netto Δ r/r | 0.0% | -77.8% | 10400.0% | 97.1% | 3.1% | -29.7% | 49.7% | -8.9% | -25.9% | 44.6% | 3.9% | -51.9% | -303.7% | -181.8% | -0.8% | 3.0% | -16.4% | 82.1% | 22.4% | 50.2% | -4.6% | 116.5% | -53.2% | 4.6% | -109.3% |
| Zysk netto (%) | 0.7% | 0.1% | 12.1% | 19.9% | 18.8% | 13.2% | 18.5% | 15.9% | 10.7% | 13.4% | 13.6% | 6.3% | -12.8% | 10.0% | 9.5% | 9.7% | 4.0% | 6.9% | 8.2% | 11.5% | 10.7% | 24.0% | 11.4% | 11.1% | -1.0% |
| EPS | 0.19 | 0.0265 | 3.79 | 6.36 | 6.78 | 4.64 | 7.58 | 7.47 | 5.43 | 6.91 | 7.1 | 3.1 | -6.83 | 5.53 | 5.38 | 5.49 | 2.28 | 4.21 | 5.31 | 8.03 | 7.68 | 16.84 | 9.0 | 10.05 | -0.96 |
| EPS (rozwodnione) | 0.19 | 0.0265 | 3.39 | 5.75 | 6.41 | 4.56 | 7.52 | 7.36 | 5.43 | 6.86 | 7.05 | 3.05 | -6.83 | 5.37 | 5.3 | 5.41 | 2.26 | 4.18 | 5.27 | 8.03 | 7.65 | 16.71 | 8.98 | 9.95 | -0.96 |
| Ilośc akcji (mln) | 46 | 51 | 55 | 57 | 59 | 61 | 59 | 55 | 56 | 63 | 64 | 65 | 65 | 66 | 67 | 68 | 137 | 135 | 131 | 130 | 130 | 128 | 112 | 105 | 102 |
| Ważona ilośc akcji (mln) | 46 | 56 | 62 | 63 | 63 | 62 | 60 | 55 | 56 | 64 | 65 | 66 | 65 | 68 | 68 | 69 | 138 | 136 | 132 | 130 | 130 | 129 | 112 | 106 | 102 |
| 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 |