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 |
24 |
25 |
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) |
1,015 |
1,266 |
1,230 |
1,165 |
1,295 |
1,667 |
1,966 |
2,575 |
3,158 |
3,580 |
2,946 |
3,800 |
4,216 |
4,404 |
4,055 |
4,147 |
4,796 |
5,854 |
7,302 |
9,030 |
11,171 |
12,868 |
15,785 |
17,606 |
19,409 |
21,505 |
Przychód Δ r/r |
0.0% |
24.7% |
-2.9% |
-5.3% |
11.2% |
28.7% |
18.0% |
31.0% |
22.6% |
13.4% |
-17.7% |
29.0% |
11.0% |
4.4% |
-7.9% |
2.3% |
15.6% |
22.1% |
24.7% |
23.7% |
23.7% |
15.2% |
22.7% |
11.5% |
10.2% |
10.8% |
Marża brutto |
90.7% |
93.1% |
93.4% |
91.0% |
92.8% |
93.7% |
94.3% |
88.6% |
88.8% |
89.9% |
89.9% |
89.4% |
89.6% |
89.0% |
85.5% |
85.0% |
84.5% |
86.0% |
86.2% |
86.8% |
85.0% |
86.6% |
88.2% |
87.7% |
87.9% |
89.0% |
EBIT (mln) |
260 |
408 |
378 |
287 |
379 |
592 |
728 |
551 |
858 |
1,028 |
691 |
993 |
1,099 |
1,180 |
423 |
413 |
903 |
1,494 |
2,168 |
2,840 |
3,268 |
4,237 |
5,802 |
6,098 |
6,650 |
6,741 |
EBIT Δ r/r |
0.0% |
57.0% |
-7.3% |
-24.2% |
32.2% |
56.0% |
23.1% |
-24.3% |
55.6% |
19.9% |
-32.8% |
43.8% |
10.7% |
7.4% |
-64.2% |
-2.4% |
118.8% |
65.4% |
45.2% |
31.0% |
15.1% |
29.6% |
36.9% |
5.1% |
9.1% |
1.4% |
EBIT (%) |
25.6% |
32.2% |
30.8% |
24.6% |
29.3% |
35.5% |
37.0% |
21.4% |
27.2% |
28.7% |
23.4% |
26.1% |
26.1% |
26.8% |
10.4% |
10.0% |
18.8% |
25.5% |
29.7% |
31.5% |
29.3% |
32.9% |
36.8% |
34.6% |
34.3% |
31.3% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-10 |
3 |
57 |
67 |
67 |
68 |
60 |
64 |
70 |
74 |
89 |
157 |
116 |
113 |
112 |
113 |
0 |
EBITDA (mln) |
425 |
487 |
364 |
348 |
430 |
669 |
830 |
988 |
1,263 |
1,349 |
987 |
1,293 |
1,372 |
1,486 |
745 |
735 |
1,277 |
1,837 |
2,538 |
3,230 |
3,935 |
5,036 |
6,590 |
6,995 |
7,768 |
7,957 |
EBITDA(%) |
41.9% |
38.5% |
29.6% |
29.9% |
33.2% |
40.2% |
42.2% |
38.3% |
40.0% |
37.7% |
33.5% |
34.0% |
32.5% |
33.7% |
18.4% |
17.7% |
26.6% |
31.4% |
34.8% |
35.8% |
35.2% |
39.1% |
41.7% |
39.7% |
40.0% |
37.0% |
Podatek (mln) |
137 |
156 |
101 |
93 |
114 |
158 |
163 |
174 |
223 |
207 |
315 |
168 |
202 |
286 |
66 |
93 |
244 |
266 |
444 |
203 |
253 |
-1,084 |
883 |
1,252 |
1,371 |
1,371 |
Zysk Netto (mln) |
238 |
288 |
206 |
191 |
266 |
450 |
603 |
506 |
724 |
872 |
387 |
775 |
833 |
833 |
290 |
254 |
630 |
1,169 |
1,694 |
2,591 |
2,951 |
5,260 |
4,822 |
4,756 |
5,428 |
5,560 |
Zysk netto Δ r/r |
0.0% |
21.1% |
-28.5% |
-6.9% |
39.2% |
69.1% |
33.8% |
-16.1% |
43.1% |
20.4% |
-55.7% |
100.4% |
7.5% |
-0.0% |
-65.2% |
-12.6% |
148.3% |
85.7% |
44.9% |
52.9% |
13.9% |
78.2% |
-8.3% |
-1.4% |
14.1% |
2.4% |
Zysk netto (%) |
23.4% |
22.7% |
16.7% |
16.4% |
20.6% |
27.0% |
30.7% |
19.6% |
22.9% |
24.4% |
13.1% |
20.4% |
19.8% |
18.9% |
7.2% |
6.1% |
13.1% |
20.0% |
23.2% |
28.7% |
26.4% |
40.9% |
30.5% |
27.0% |
28.0% |
25.9% |
EPS |
0.49 |
0.61 |
0.43 |
0.41 |
0.57 |
0.95 |
1.23 |
0.85 |
1.24 |
1.62 |
0.74 |
1.49 |
1.67 |
1.68 |
0.58 |
0.51 |
1.26 |
2.35 |
3.43 |
5.28 |
6.07 |
10.94 |
10.1 |
10.13 |
11.93 |
12.44 |
EPS (rozwodnione) |
0.46 |
0.56 |
0.42 |
0.4 |
0.55 |
0.91 |
1.19 |
0.83 |
1.21 |
1.59 |
0.73 |
1.47 |
1.65 |
1.66 |
0.56 |
0.5 |
1.24 |
2.32 |
3.38 |
5.2 |
6.0 |
10.83 |
10.02 |
10.1 |
11.83 |
12.36 |
Ilośc akcji (mln) |
483 |
477 |
477 |
474 |
468 |
478 |
490 |
594 |
584 |
539 |
524 |
519 |
497 |
495 |
501 |
498 |
499 |
498 |
494 |
491 |
486 |
481 |
477 |
470 |
457 |
447 |
Ważona ilośc akcji (mln) |
517 |
512 |
498 |
486 |
483 |
496 |
508 |
612 |
599 |
549 |
531 |
526 |
504 |
503 |
513 |
508 |
507 |
504 |
501 |
498 |
492 |
485 |
481 |
471 |
459 |
450 |
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 |
USD |
USD |