| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
| Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Przychód (mln) |
44,411 |
46,517 |
48,681 |
50,367 |
55,371 |
58,727 |
60,114 |
52,893 |
51,298 |
68,636 |
76,325 |
78,844 |
| Przychód Δ r/r |
0.0% |
4.7% |
4.7% |
3.5% |
9.9% |
6.1% |
2.4% |
-12.0% |
-3.0% |
33.8% |
11.2% |
3.3% |
| Marża brutto |
18.0% |
17.6% |
17.6% |
17.9% |
19.1% |
18.9% |
17.9% |
17.4% |
17.0% |
17.8% |
18.1% |
18.5% |
| EBIT (mln) |
2,084 |
1,734 |
1,792 |
2,009 |
2,053 |
2,350 |
2,493 |
1,515 |
1,591 |
2,430 |
3,141 |
3,202 |
| EBIT Δ r/r |
0.0% |
-16.8% |
3.4% |
12.1% |
2.2% |
14.5% |
6.1% |
-39.2% |
5.0% |
52.7% |
29.3% |
1.9% |
| EBIT (%) |
4.7% |
3.7% |
3.7% |
4.0% |
3.7% |
4.0% |
4.1% |
2.9% |
3.1% |
3.5% |
4.1% |
4.1% |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
274 |
340 |
505 |
470 |
500 |
607 |
| EBITDA (mln) |
2,594 |
2,281 |
2,345 |
2,630 |
2,844 |
3,116 |
3,241 |
2,424 |
2,444 |
3,311 |
4,031 |
4,137 |
| EBITDA(%) |
5.8% |
4.9% |
4.8% |
5.2% |
5.1% |
5.3% |
5.4% |
4.6% |
4.8% |
4.8% |
5.3% |
5.2% |
| Podatek (mln) |
555 |
544 |
321 |
483 |
624 |
525 |
332 |
78 |
61 |
388 |
515 |
610 |
| Zysk Netto (mln) |
992 |
932 |
687 |
950 |
1,143 |
1,431 |
1,674 |
215 |
524 |
1,359 |
1,770 |
1,955 |
| Zysk netto Δ r/r |
0.0% |
-6.1% |
-26.3% |
38.3% |
20.3% |
25.2% |
17.0% |
-87.1% |
143.3% |
159.2% |
30.3% |
10.4% |
| Zysk netto (%) |
2.2% |
2.0% |
1.4% |
1.9% |
2.1% |
2.4% |
2.8% |
0.4% |
1.0% |
2.0% |
2.3% |
2.5% |
| EPS |
1.67 |
1.58 |
1.15 |
1.64 |
2.08 |
2.7 |
3.24 |
0.42 |
1.03 |
2.66 |
3.49 |
3.9 |
| EPS (rozwodnione) |
1.67 |
1.58 |
1.15 |
1.64 |
2.08 |
2.7 |
3.2 |
0.42 |
1.02 |
2.64 |
3.47 |
3.89 |
| Ilośc akcji (mln) |
593 |
590 |
597 |
577 |
549 |
529 |
517 |
510 |
511 |
511 |
507 |
501 |
| Ważona ilośc akcji (mln) |
594 |
590 |
597 |
579 |
549 |
529 |
523 |
514 |
514 |
514 |
510 |
503 |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |