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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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) | 2,314 | 2,743 | 3,152 | 3,548 | 3,988 | 4,470 | 4,900 | 5,282 | 5,084 | 5,193 | 5,491 | 5,665 | 5,542 | 5,607 | 5,484 | 5,423 | 5,524 | 5,590 | 5,292 | 4,835 | 5,071 | 4,476 | 4,357 | 4,210 |
| Przychód Δ r/r | 0.0% | 18.5% | 14.9% | 12.6% | 12.4% | 12.1% | 9.6% | 7.8% | -3.8% | 2.1% | 5.8% | 3.2% | -2.2% | 1.2% | -2.2% | -1.1% | 1.9% | 1.2% | -5.3% | -8.6% | 4.9% | -11.7% | -2.6% | -3.4% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 46.9% | 45.6% | 42.7% | 41.4% | 43.4% | 42.6% | 43.5% | 43.6% | 41.6% | 41.2% | 41.7% | 39.7% | 39.3% | 41.0% | 41.7% | 41.5% | 42.9% | 41.3% | 34.5% | 37.8% |
| EBIT (mln) | 663 | 824 | 3,152 | 3,548 | 1,269 | 1,311 | 1,322 | 1,355 | 1,283 | 1,300 | 1,385 | 1,330 | 1,107 | 1,140 | 1,109 | 484 | 473 | 1,122 | 934 | 967 | 1,123 | 885 | 818 | 726 |
| EBIT Δ r/r | 0.0% | 24.1% | 282.7% | 12.6% | -64.2% | 3.3% | 0.8% | 2.5% | -5.3% | 1.4% | 6.5% | -4.0% | -16.7% | 3.0% | -2.7% | -56.4% | -2.1% | 137.0% | -16.8% | 3.6% | 16.1% | -21.2% | -7.6% | -11.2% |
| EBIT (%) | 28.7% | 30.0% | 100.0% | 100.0% | 31.8% | 29.3% | 27.0% | 25.7% | 25.2% | 25.0% | 25.2% | 23.5% | 20.0% | 20.3% | 20.2% | 8.9% | 8.6% | 20.1% | 17.6% | 20.0% | 22.1% | 19.8% | 18.8% | 17.2% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | -53 | -189 | 171 | 158 | 170 | 182 | 180 | 196 | 177 | 168 | 152 | 142 | 150 | 152 | 118 | 106 | 101 | 105 | 120 |
| EBITDA (mln) | 2,407 | 2,743 | 3,152 | 3,548 | 1,298 | 1,414 | 1,436 | 1,544 | 1,446 | 1,479 | 1,583 | 1,594 | 1,387 | 1,419 | 1,379 | 753 | 1,209 | 1,406 | 1,206 | 1,199 | 1,249 | 1,045 | 1,001 | 918 |
| EBITDA(%) | 104.0% | 100.0% | 100.0% | 100.0% | 32.6% | 31.6% | 29.3% | 29.2% | 28.5% | 28.5% | 28.8% | 28.1% | 25.0% | 25.3% | 25.1% | 13.9% | 21.9% | 25.1% | 22.8% | 24.8% | 24.6% | 23.4% | 23.0% | 21.8% |
| Podatek (mln) | 1,905 | 305 | -634 | -752 | 417 | 421 | 365 | 320 | 283 | 235 | 109 | 143 | 128 | 116 | 104 | 88 | 905 | 140 | 263 | 111 | 130 | 98 | 120 | -316 |
| Zysk Netto (mln) | 408 | 494 | 634 | 752 | 927 | 914 | 857 | 919 | 849 | 910 | 1,165 | 1,026 | 798 | 852 | 838 | 253 | -557 | 852 | 1,058 | 744 | 806 | 911 | 626 | 934 |
| Zysk netto Δ r/r | 0.0% | 21.1% | 28.3% | 18.6% | 23.4% | -1.4% | -6.2% | 7.2% | -7.6% | 7.2% | 28.1% | -12.0% | -22.2% | 6.8% | -1.7% | -69.8% | -320.0% | -252.9% | 24.2% | -29.7% | 8.3% | 13.0% | -31.3% | 49.2% |
| Zysk netto (%) | 17.6% | 18.0% | 20.1% | 21.2% | 23.3% | 20.4% | 17.5% | 17.4% | 16.7% | 17.5% | 21.2% | 18.1% | 14.4% | 15.2% | 15.3% | 4.7% | -10.1% | 15.2% | 20.0% | 15.4% | 15.9% | 20.3% | 14.4% | 22.2% |
| EPS | 0.53 | 0.65 | 0.83 | 0.98 | 1.21 | 1.2 | 1.13 | 1.26 | 1.21 | 1.37 | 1.85 | 1.7 | 1.43 | 1.6 | 1.63 | 0.52 | -1.19 | 1.89 | 2.48 | 1.81 | 1.98 | 2.35 | 1.69 | 2.75 |
| EPS (rozwodnione) | 0.53 | 0.65 | 0.83 | 0.98 | 1.21 | 1.19 | 1.11 | 1.24 | 1.21 | 1.36 | 1.84 | 1.69 | 1.43 | 1.59 | 1.62 | 0.51 | -1.19 | 1.87 | 2.46 | 1.79 | 1.97 | 2.34 | 1.68 | 2.74 |
| Ilośc akcji (mln) | 764 | 760 | 764 | 764 | 764 | 764 | 760 | 730 | 699 | 666 | 631 | 605 | 557 | 533 | 513 | 490 | 468 | 452 | 428 | 412 | 407 | 387 | 371 | 340 |
| Ważona ilośc akcji (mln) | 764 | 760 | 764 | 764 | 764 | 769 | 773 | 738 | 701 | 669 | 634 | 607 | 560 | 537 | 517 | 494 | 468 | 454 | 431 | 415 | 409 | 388 | 372 | 341 |
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