Rachunek Zysków i Strat
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| 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) | 40,048 | 37,431 | 38,477 | 40,448 | 51,621 | 59,678 | 67,186 | 65,000 | 55,163 | 32,349 | 70,272 | 67,850 | 52,983 | 70,449 | 72,048 | 72,828 | 60,558 | 67,334 | 64,046 | 47,203 | 72,087 | 58,615 | 70,065 | 41,425 | 69,890 | 77,747 |
| Przychód Δ r/r | 0.0% | -6.5% | 2.8% | 5.1% | 27.6% | 15.6% | 12.6% | -3.3% | -15.1% | -41.4% | 117.2% | -3.4% | -21.9% | 33.0% | 2.3% | 1.1% | -16.8% | 11.2% | -4.9% | -26.3% | 52.7% | -18.7% | 19.5% | -40.9% | 68.7% | 11.2% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| EBIT (mln) | 6,193 | 4,467 | 1,262 | -2,148 | 4,085 | 4,042 | 5,912 | 8,256 | 9,137 | 4,036 | 5,650 | 5,953 | 5,822 | 6,419 | 6,825 | 6,613 | 4,034 | 5,952 | 5,777 | 5,685 | 4,734 | 3,305 | 4,749 | 6,480 | -389 | 8,465 |
| EBIT Δ r/r | 0.0% | -27.9% | -71.7% | -270.2% | -290.2% | -1.1% | 46.3% | 39.6% | 10.7% | -55.8% | 40.0% | 5.4% | -2.2% | 10.3% | 6.3% | -3.1% | -39.0% | 47.5% | -2.9% | -1.6% | -16.7% | -30.2% | 43.7% | 36.4% | -106.0% | -2278.8% |
| EBIT (%) | 15.5% | 11.9% | 3.3% | -5.3% | 7.9% | 6.8% | 8.8% | 12.7% | 16.6% | 12.5% | 8.0% | 8.8% | 11.0% | 9.1% | 9.5% | 9.1% | 6.7% | 8.8% | 9.0% | 12.0% | 6.6% | 5.6% | 6.8% | 15.6% | -0.6% | 10.9% |
| Koszty finansowe (mln) | 1,069 | 1,400 | 1,565 | 1,544 | 445 | 362 | 446 | 1,523 | 1,642 | 1,372 | 1,119 | 1,085 | 1,065 | 1,045 | 1,096 | 1,048 | 898 | 898 | 957 | 835 | 991 | 980 | 1,060 | 434 | 487 | 440 |
| EBITDA (mln) | 6,733 | 5,374 | 2,156 | -474 | 4,878 | 4,737 | 6,359 | 8,716 | 9,652 | 4,690 | 6,542 | 7,039 | 6,818 | 7,504 | 8,023 | 7,625 | 5,234 | 6,733 | 6,713 | 6,583 | 5,701 | 4,216 | 5,598 | 7,284 | 550 | 9,816 |
| EBITDA(%) | 16.8% | 14.4% | 5.6% | -1.2% | 9.4% | 7.9% | 9.5% | 13.4% | 17.5% | 14.5% | 9.3% | 10.4% | 12.9% | 10.7% | 11.1% | 10.5% | 8.6% | 10.0% | 10.5% | 13.9% | 7.9% | 7.2% | 8.0% | 17.6% | 0.8% | 12.6% |
| Podatek (mln) | 1,860 | 739 | 84 | -262 | 1,520 | 1,093 | 2,136 | 2,108 | 1,787 | -452 | 1,295 | 1,355 | 965 | 1,496 | 1,701 | 1,670 | 1,294 | 1,843 | 1,816 | 1,134 | 1,716 | 1,323 | 1,895 | 1,279 | 1,858 | 2,261 |
| Zysk Netto (mln) | 3,264 | 2,316 | -387 | -3,430 | 2,009 | 2,572 | 3,330 | 4,718 | 5,797 | 3,116 | 3,983 | 3,513 | 3,750 | 3,887 | 4,028 | 3,949 | 1,842 | 3,211 | 3,004 | 3,716 | 4,147 | 3,834 | 5,202 | 3,964 | 4,351 | 5,814 |
| Zysk netto Δ r/r | 0.0% | -29.0% | -116.7% | 786.3% | -158.6% | 28.0% | 29.5% | 41.7% | 22.9% | -46.2% | 27.8% | -11.8% | 6.7% | 3.7% | 3.6% | -2.0% | -53.4% | 74.3% | -6.4% | 23.7% | 11.6% | -7.5% | 35.7% | -23.8% | 9.8% | 33.6% |
| Zysk netto (%) | 8.2% | 6.2% | -1.0% | -8.5% | 3.9% | 4.3% | 5.0% | 7.3% | 10.5% | 9.6% | 5.7% | 5.2% | 7.1% | 5.5% | 5.6% | 5.4% | 3.0% | 4.8% | 4.7% | 7.9% | 5.8% | 6.5% | 7.4% | 9.6% | 6.2% | 7.5% |
| EPS | 38.54 | 27.41 | -4.63 | -36.63 | 14.14 | 16.92 | 22.04 | 31.71 | 39.73 | 21.8 | 27.78 | 23.63 | 25.7 | 26.5 | 27.33 | 26.68 | 12.36 | 21.51 | 20.02 | 25.1 | 28.75 | 27.45 | 35.06 | 27.58 | 31.97 | 40.48 |
| EPS (rozwodnione) | 38.41 | 27.27 | -4.63 | -36.63 | 14.04 | 16.79 | 21.8 | 31.53 | 39.29 | 21.63 | 27.58 | 23.44 | 25.5 | 26.37 | 27.22 | 26.44 | 12.33 | 21.36 | 19.9 | 24.83 | 28.42 | 27.15 | 34.74 | 27.37 | 31.73 | 40.15 |
| Ilośc akcji (mln) | 85 | 84 | 84 | 94 | 142 | 144 | 144 | 144 | 143 | 138 | 142 | 145 | 146 | 147 | 147 | 148 | 149 | 149 | 150 | 148 | 153 | 168 | 163 | 161 | 173 | 144 |
| Ważona ilośc akcji (mln) | 85 | 85 | 84 | 94 | 143 | 145 | 145 | 145 | 144 | 139 | 143 | 146 | 147 | 147 | 148 | 149 | 149 | 150 | 151 | 150 | 155 | 170 | 164 | 162 | 174 | 145 |
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