| 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) |
13,062 |
13,105 |
13,397 |
15,114 |
17,094 |
18,228 |
21,453 |
25,314 |
23,171 |
23,094 |
27,353 |
29,778 |
30,394 |
31,875 |
32,914 |
34,798 |
36,765 |
41,603 |
43,215 |
44,327 |
50,533 |
61,594 |
64,112 |
64,896 |
| Przychód Δ r/r |
0.0% |
0.3% |
2.2% |
12.8% |
13.1% |
6.6% |
17.7% |
18.0% |
-8.5% |
-0.3% |
18.4% |
8.9% |
2.1% |
4.9% |
3.3% |
5.7% |
5.7% |
13.2% |
3.9% |
2.6% |
14.0% |
21.9% |
4.1% |
1.2% |
| Marża brutto |
40.2% |
35.7% |
32.2% |
30.5% |
29.8% |
27.4% |
28.2% |
28.4% |
29.5% |
31.4% |
30.7% |
30.2% |
30.9% |
30.4% |
29.8% |
29.5% |
30.0% |
29.9% |
30.8% |
31.5% |
32.4% |
32.0% |
32.3% |
32.6% |
| EBIT (mln) |
696 |
1,385 |
1,551 |
1,759 |
2,111 |
1,841 |
2,493 |
3,012 |
2,644 |
2,915 |
3,470 |
3,872 |
4,339 |
4,301 |
4,436 |
4,810 |
4,633 |
5,841 |
6,305 |
6,514 |
7,622 |
9,367 |
8,810 |
9,596 |
| EBIT Δ r/r |
0.0% |
99.1% |
12.0% |
13.4% |
20.1% |
-12.8% |
35.4% |
20.8% |
-12.2% |
10.2% |
19.1% |
11.6% |
12.1% |
-0.9% |
3.1% |
8.4% |
-3.7% |
26.1% |
7.9% |
3.3% |
17.0% |
22.9% |
-5.9% |
8.9% |
| EBIT (%) |
5.3% |
10.6% |
11.6% |
11.6% |
12.4% |
10.1% |
11.6% |
11.9% |
11.4% |
12.6% |
12.7% |
13.0% |
14.3% |
13.5% |
13.5% |
13.8% |
12.6% |
14.0% |
14.6% |
14.7% |
15.1% |
15.2% |
13.7% |
14.8% |
| Koszty finansowe (mln) |
0 |
0 |
0 |
22 |
0 |
0 |
0 |
0 |
14 |
15 |
15 |
15 |
14 |
18 |
15 |
16 |
16 |
20 |
23 |
33 |
59 |
47 |
48 |
59 |
| EBITDA (mln) |
1,953 |
2,198 |
1,747 |
2,103 |
2,204 |
2,092 |
2,993 |
3,544 |
3,442 |
3,429 |
4,026 |
4,509 |
4,674 |
4,918 |
5,071 |
5,500 |
5,434 |
6,754 |
7,168 |
8,581 |
9,712 |
11,428 |
11,468 |
11,188 |
| EBITDA(%) |
15.0% |
16.8% |
13.0% |
13.9% |
12.9% |
11.5% |
14.0% |
14.0% |
14.9% |
14.8% |
14.7% |
15.1% |
15.4% |
15.4% |
15.4% |
15.8% |
14.8% |
16.2% |
16.6% |
19.4% |
19.2% |
18.6% |
17.9% |
17.2% |
| Podatek (mln) |
503 |
491 |
566 |
576 |
697 |
491 |
896 |
911 |
740 |
854 |
959 |
1,079 |
785 |
1,122 |
1,137 |
1,254 |
981 |
1,593 |
1,406 |
1,589 |
1,771 |
2,207 |
2,136 |
2,280 |
| Zysk Netto (mln) |
1,057 |
245 |
498 |
691 |
940 |
973 |
1,243 |
1,692 |
1,590 |
1,781 |
2,278 |
2,554 |
3,282 |
2,941 |
3,054 |
4,112 |
3,445 |
4,060 |
4,779 |
5,108 |
5,907 |
6,877 |
6,872 |
7,265 |
| Zysk netto Δ r/r |
0.0% |
-76.8% |
103.4% |
38.7% |
36.1% |
3.5% |
27.7% |
36.1% |
-6.0% |
12.0% |
27.9% |
12.1% |
28.5% |
-10.4% |
3.8% |
34.7% |
-16.2% |
17.8% |
17.7% |
6.9% |
15.6% |
16.4% |
-0.1% |
5.7% |
| Zysk netto (%) |
8.1% |
1.9% |
3.7% |
4.6% |
5.5% |
5.3% |
5.8% |
6.7% |
6.9% |
7.7% |
8.3% |
8.6% |
10.8% |
9.2% |
9.3% |
11.8% |
9.4% |
9.8% |
11.1% |
11.5% |
11.7% |
11.2% |
10.7% |
11.2% |
| EPS |
1.13 |
0.57 |
1.06 |
1.25 |
1.6 |
1.65 |
2.06 |
2.77 |
2.55 |
2.79 |
3.53 |
3.97 |
5.08 |
4.64 |
4.87 |
6.58 |
5.56 |
6.46 |
7.49 |
8.03 |
9.31 |
10.87 |
10.9 |
11.58 |
| EPS (rozwodnione) |
1.13 |
0.56 |
1.05 |
1.22 |
1.56 |
1.59 |
1.97 |
2.65 |
2.44 |
2.66 |
3.4 |
3.84 |
4.93 |
4.52 |
4.76 |
6.45 |
5.44 |
6.2 |
7.36 |
7.89 |
9.16 |
10.71 |
10.77 |
11.44 |
| Ilośc akcji (mln) |
934 |
426 |
469 |
553 |
589 |
589 |
604 |
611 |
623 |
637 |
646 |
643 |
646 |
634 |
627 |
625 |
620 |
628 |
638 |
636 |
635 |
633 |
631 |
628 |
| Ważona ilośc akcji (mln) |
934 |
1,024 |
997 |
1,003 |
961 |
894 |
862 |
823 |
785 |
766 |
742 |
726 |
713 |
692 |
679 |
668 |
660 |
655 |
650 |
648 |
646 |
643 |
639 |
636 |
| 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 |