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) | 1,008 | 1,092 | 1,368 | 1,412 | 1,586 | 1,592 | 1,800 | 2,316 | 2,294 | 2,162 | 2,532 | 2,215 | 2,254 | 2,152 | 2,034 | 2,189 | 2,092 | 2,383 | 2,609 | 2,782 | 2,834 | 2,789 | 2,911 | 3,337 | 4,628 | 4,993 |
| Przychód Δ r/r | 0.0% | 8.4% | 25.3% | 3.2% | 12.3% | 0.4% | 13.1% | 28.6% | -0.9% | -5.8% | 17.1% | -12.5% | 1.8% | -4.5% | -5.5% | 7.6% | -4.4% | 13.9% | 9.5% | 6.6% | 1.9% | -1.6% | 4.4% | 14.6% | 38.7% | 7.9% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 97.9% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 58.4% | 61.2% |
| EBIT (mln) | 921 | 1,064 | 1,083 | 845 | 855 | 957 | 1,292 | 1,954 | 2,053 | 800 | -818 | 540 | 955 | 850 | 652 | 794 | 570 | 792 | 1,063 | 1,394 | 1,053 | 672 | 1,446 | 1,337 | 1,152 | 1,012 |
| EBIT Δ r/r | 0.0% | 15.5% | 1.8% | -22.0% | 1.3% | 11.8% | 35.1% | 51.2% | 5.0% | -61.0% | -202.3% | -166.0% | 76.8% | -11.0% | -23.3% | 21.9% | -28.2% | 38.9% | 34.2% | 31.1% | -24.5% | -36.2% | 115.2% | -7.5% | -13.8% | -12.2% |
| EBIT (%) | 91.4% | 97.4% | 79.1% | 59.8% | 54.0% | 60.1% | 71.8% | 84.4% | 89.5% | 37.0% | -32.3% | 24.4% | 42.4% | 39.5% | 32.1% | 36.3% | 27.2% | 33.2% | 40.7% | 50.1% | 37.2% | 24.1% | 49.7% | 40.1% | 24.9% | 20.3% |
| Koszty finansowe (mln) | 618 | 823 | 642 | 421 | 304 | 331 | 549 | 1,053 | 1,323 | 1,002 | 618 | 592 | 432 | 307 | 245 | 173 | 118 | 87 | 127 | 251 | 411 | 153 | 59 | 185 | 277 | 1,863 |
| EBITDA (mln) | 1,012 | 1,179 | 1,203 | 932 | 950 | 1,052 | 1,393 | 2,088 | 2,178 | 833 | -787 | 566 | 1,255 | 1,064 | 782 | 923 | 721 | 915 | 1,242 | 1,587 | 1,241 | 758 | 1,432 | 1,447 | 1,152 | 1,136 |
| EBITDA(%) | 100.4% | 107.9% | 87.9% | 66.0% | 59.9% | 66.0% | 77.4% | 90.2% | 94.9% | 38.5% | -31.1% | 25.5% | 55.7% | 49.5% | 38.5% | 42.2% | 34.5% | 38.4% | 47.6% | 57.0% | 43.8% | 27.2% | 49.2% | 43.4% | 24.9% | 22.8% |
| Podatek (mln) | 110 | 80 | 158 | 168 | 214 | 220 | 263 | 318 | 236 | -43 | -401 | -107 | 199 | 193 | 143 | 223 | 142 | 236 | 344 | 259 | 237 | 133 | 317 | 245 | 206 | 228 |
| Zysk Netto (mln) | 194 | 162 | 283 | 256 | 338 | 406 | 480 | 583 | 494 | -266 | -1,216 | -293 | 324 | 350 | 264 | 405 | 309 | 469 | 592 | 884 | 816 | 539 | 1,129 | 907 | 680 | 784 |
| Zysk netto Δ r/r | 0.0% | -16.7% | 75.0% | -9.4% | 31.8% | 20.2% | 18.3% | 21.5% | -15.3% | -153.9% | 356.7% | -75.9% | -210.6% | 7.9% | -24.5% | 53.5% | -23.6% | 51.6% | 26.2% | 49.3% | -7.7% | -33.9% | 109.5% | -19.7% | -25.0% | 15.3% |
| Zysk netto (%) | 19.3% | 14.8% | 20.7% | 18.2% | 21.3% | 25.5% | 26.7% | 25.2% | 21.5% | -12.3% | -48.0% | -13.2% | 14.4% | 16.2% | 13.0% | 18.5% | 14.8% | 19.7% | 22.7% | 31.8% | 28.8% | 19.3% | 38.8% | 27.2% | 14.7% | 15.7% |
| EPS | 2.29 | 1.87 | 3.1 | 2.8 | 3.75 | 4.53 | 5.27 | 5.46 | 4.47 | -2.44 | -9.77 | -1.76 | 0.83 | 0.97 | 1.58 | 1.72 | 1.2 | 2.0 | 2.71 | 4.28 | 4.41 | 3.06 | 6.8 | 5.8 | 4.35 | 4.95 |
| EPS (rozwodnione) | 2.26 | 1.86 | 3.07 | 2.78 | 3.72 | 4.47 | 5.16 | 5.36 | 4.42 | -2.44 | -9.77 | -1.76 | 0.83 | 0.97 | 1.58 | 1.71 | 1.2 | 1.99 | 2.6 | 4.28 | 4.16 | 3.03 | 6.79 | 5.79 | 4.35 | 4.95 |
| Ilośc akcji (mln) | 86 | 86 | 91 | 92 | 90 | 90 | 91 | 106 | 107 | 109 | 124 | 166 | 182 | 183 | 184 | 192 | 203 | 204 | 201 | 207 | 176 | 164 | 160 | 150 | 148 | 147 |
| Ważona ilośc akcji (mln) | 86 | 87 | 92 | 92 | 91 | 91 | 93 | 108 | 109 | 109 | 124 | 166 | 183 | 183 | 184 | 193 | 204 | 204 | 210 | 207 | 187 | 166 | 160 | 150 | 148 | 147 |
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