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) |
3,204 |
3,448 |
4,016 |
5,523 |
8,356 |
10,550 |
12,430 |
14,268 |
14,771 |
15,003 |
14,642 |
15,053 |
15,582 |
17,265 |
18,676 |
20,063 |
21,662 |
22,991 |
22,849 |
23,747 |
23,362 |
25,424 |
25,979 |
26,323 |
28,190 |
33,424 |
Przychód Δ r/r |
0.0% |
7.6% |
16.5% |
37.5% |
51.3% |
26.3% |
17.8% |
14.8% |
3.5% |
1.6% |
-2.4% |
2.8% |
3.5% |
10.8% |
8.2% |
7.4% |
8.0% |
6.1% |
-0.6% |
3.9% |
-1.6% |
8.8% |
2.2% |
1.3% |
7.1% |
18.6% |
Marża brutto |
93.0% |
94.3% |
89.0% |
86.7% |
84.0% |
83.6% |
83.3% |
85.3% |
82.7% |
84.7% |
85.7% |
85.3% |
84.4% |
83.1% |
82.1% |
78.0% |
80.5% |
81.9% |
82.2% |
82.7% |
81.4% |
75.8% |
75.2% |
75.7% |
70.0% |
61.5% |
EBIT (mln) |
1,325 |
1,368 |
1,531 |
6,308 |
3,091 |
3,348 |
4,848 |
3,840 |
3,980 |
5,214 |
5,506 |
5,545 |
4,312 |
5,577 |
5,867 |
6,191 |
8,470 |
9,794 |
9,973 |
10,263 |
9,674 |
5,794 |
6,005 |
5,335 |
7,897 |
7,258 |
EBIT Δ r/r |
0.0% |
3.3% |
11.9% |
311.9% |
-51.0% |
8.3% |
44.8% |
-20.8% |
3.6% |
31.0% |
5.6% |
0.7% |
-22.2% |
29.3% |
5.2% |
5.5% |
36.8% |
15.6% |
1.8% |
2.9% |
-5.7% |
-40.1% |
3.6% |
-11.2% |
48.0% |
-8.1% |
EBIT (%) |
41.4% |
39.7% |
38.1% |
114.2% |
37.0% |
31.7% |
39.0% |
26.9% |
26.9% |
34.8% |
37.6% |
36.8% |
27.7% |
32.3% |
31.4% |
30.9% |
39.1% |
42.6% |
43.6% |
43.2% |
41.4% |
22.8% |
23.1% |
20.3% |
28.0% |
21.7% |
Koszty finansowe (mln) |
-409 |
-482 |
-202 |
12,834 |
-102 |
1,061 |
29 |
2,282 |
2,136 |
344 |
578 |
604 |
610 |
1,053 |
1,022 |
1,071 |
1,095 |
1,260 |
1,304 |
1,392 |
1,289 |
1,262 |
1,197 |
1,406 |
2,875 |
3,155 |
EBITDA (mln) |
1,334 |
1,404 |
1,750 |
12,597 |
3,758 |
5,190 |
5,738 |
7,265 |
7,299 |
6,667 |
6,076 |
6,215 |
5,054 |
6,356 |
6,287 |
6,656 |
9,073 |
10,423 |
10,901 |
10,937 |
10,427 |
9,395 |
9,403 |
8,752 |
14,801 |
13,356 |
EBITDA(%) |
41.6% |
40.7% |
43.6% |
228.1% |
45.0% |
49.2% |
46.2% |
50.9% |
49.4% |
44.4% |
41.5% |
41.3% |
32.4% |
36.8% |
33.7% |
33.2% |
41.9% |
45.3% |
47.7% |
46.1% |
44.6% |
37.0% |
36.2% |
33.2% |
52.5% |
40.0% |
Podatek (mln) |
470 |
536 |
567 |
707 |
914 |
1,032 |
1,194 |
1,070 |
795 |
1,054 |
599 |
690 |
467 |
664 |
184 |
427 |
1,039 |
1,441 |
7,618 |
1,151 |
1,296 |
869 |
808 |
794 |
1,138 |
519 |
Zysk Netto (mln) |
1,096 |
1,138 |
1,120 |
-1,392 |
2,260 |
2,363 |
3,674 |
2,950 |
3,166 |
4,196 |
4,605 |
4,627 |
3,683 |
4,345 |
5,081 |
5,158 |
6,939 |
7,722 |
1,979 |
8,394 |
7,842 |
7,264 |
5,893 |
6,552 |
6,717 |
4,090 |
Zysk netto Δ r/r |
0.0% |
3.8% |
-1.7% |
-224.3% |
-262.3% |
4.6% |
55.5% |
-19.7% |
7.3% |
32.5% |
9.7% |
0.5% |
-20.4% |
18.0% |
16.9% |
1.5% |
34.5% |
11.3% |
-74.4% |
324.2% |
-6.6% |
-7.4% |
-18.9% |
11.2% |
2.5% |
-39.1% |
Zysk netto (%) |
34.2% |
33.0% |
27.9% |
-25.2% |
27.0% |
22.4% |
29.6% |
20.7% |
21.4% |
28.0% |
31.5% |
30.7% |
23.6% |
25.2% |
27.2% |
25.7% |
32.0% |
33.6% |
8.7% |
35.3% |
33.6% |
28.6% |
22.7% |
24.9% |
23.8% |
12.2% |
EPS |
1.07 |
1.11 |
1.07 |
-1.21 |
1.75 |
1.86 |
2.97 |
2.51 |
2.83 |
3.79 |
4.53 |
4.82 |
4.07 |
5.61 |
6.75 |
6.8 |
9.15 |
10.32 |
2.71 |
12.7 |
12.96 |
12.4 |
10.34 |
12.18 |
12.56 |
7.56 |
EPS (rozwodnione) |
1.02 |
1.05 |
1.03 |
-1.21 |
1.69 |
1.81 |
2.93 |
2.48 |
2.82 |
3.77 |
4.51 |
4.79 |
4.04 |
5.52 |
6.64 |
6.7 |
9.06 |
10.24 |
2.69 |
12.62 |
12.88 |
12.31 |
10.28 |
12.11 |
12.49 |
7.56 |
Ilośc akcji (mln) |
1,022 |
1,030 |
1,046 |
1,154 |
1,288 |
1,271 |
1,236 |
1,176 |
1,117 |
1,070 |
1,016 |
960 |
905 |
775 |
753 |
759 |
758 |
748 |
731 |
661 |
605 |
586 |
570 |
538 |
535 |
541 |
Ważona ilośc akcji (mln) |
1,078 |
1,085 |
1,084 |
1,154 |
1,346 |
1,320 |
1,258 |
1,190 |
1,123 |
1,075 |
1,021 |
965 |
912 |
787 |
765 |
770 |
766 |
754 |
735 |
665 |
609 |
590 |
573 |
541 |
538 |
541 |
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 |