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) |
20,112 |
20,610 |
19,989 |
19,478 |
19,381 |
19,425 |
19,253 |
18,989 |
17,692 |
14,132 |
10,758 |
12,461 |
13,832 |
15,669 |
17,518 |
19,109 |
20,862 |
21,609 |
21,535 |
21,413 |
21,336 |
20,390 |
25,844 |
26,985 |
26,949 |
26,765 |
Przychód Δ r/r |
0.0% |
2.5% |
-3.0% |
-2.6% |
-0.5% |
0.2% |
-0.9% |
-1.4% |
-6.8% |
-20.1% |
-23.9% |
15.8% |
11.0% |
13.3% |
11.8% |
9.1% |
9.2% |
3.6% |
-0.3% |
-0.6% |
-0.4% |
-4.4% |
26.7% |
4.4% |
-0.1% |
-0.7% |
Marża brutto |
14.1% |
14.7% |
14.4% |
15.3% |
15.3% |
15.5% |
15.9% |
16.0% |
16.1% |
16.8% |
17.9% |
17.1% |
16.7% |
15.9% |
15.8% |
15.6% |
15.6% |
15.3% |
15.6% |
15.9% |
16.5% |
17.5% |
19.2% |
19.5% |
18.2% |
17.9% |
EBIT (mln) |
401 |
721 |
444 |
728 |
714 |
767 |
807 |
797 |
705 |
462 |
412 |
497 |
572 |
645 |
740 |
821 |
873 |
890 |
843 |
778 |
824 |
1,083 |
1,903 |
2,024 |
1,510 |
1,306 |
EBIT Δ r/r |
0.0% |
79.8% |
-38.3% |
63.7% |
-1.9% |
7.4% |
5.2% |
-1.3% |
-11.5% |
-34.5% |
-10.8% |
20.6% |
15.2% |
12.8% |
14.7% |
10.9% |
6.4% |
1.9% |
-5.2% |
-7.8% |
5.9% |
31.5% |
75.6% |
6.4% |
-25.4% |
-13.5% |
EBIT (%) |
2.0% |
3.5% |
2.2% |
3.7% |
3.7% |
3.9% |
4.2% |
4.2% |
4.0% |
3.3% |
3.8% |
4.0% |
4.1% |
4.1% |
4.2% |
4.3% |
4.2% |
4.1% |
3.9% |
3.6% |
3.9% |
5.3% |
7.4% |
7.5% |
5.6% |
4.9% |
Koszty finansowe (mln) |
0 |
0 |
0 |
-75 |
-71 |
-82 |
-111 |
-142 |
-138 |
177 |
79 |
99 |
109 |
132 |
142 |
140 |
149 |
192 |
217 |
250 |
245 |
158 |
119 |
176 |
183 |
438 |
EBITDA (mln) |
938 |
818 |
679 |
786 |
794 |
866 |
896 |
878 |
804 |
555 |
490 |
575 |
656 |
741 |
841 |
931 |
1,015 |
1,038 |
1,012 |
954 |
1,048 |
1,282 |
2,120 |
2,210 |
1,730 |
1,596 |
EBITDA(%) |
4.7% |
4.0% |
3.4% |
4.0% |
4.1% |
4.5% |
4.7% |
4.6% |
4.5% |
3.9% |
4.6% |
4.6% |
4.7% |
4.7% |
4.8% |
4.9% |
4.9% |
4.8% |
4.7% |
4.5% |
4.9% |
6.3% |
8.2% |
8.2% |
6.4% |
6.0% |
Podatek (mln) |
4 |
197 |
156 |
236 |
85 |
210 |
227 |
211 |
171 |
-197 |
117 |
146 |
177 |
200 |
229 |
262 |
279 |
271 |
202 |
134 |
162 |
168 |
435 |
456 |
330 |
224 |
Zysk Netto (mln) |
283 |
330 |
232 |
382 |
479 |
434 |
496 |
317 |
279 |
-1,243 |
198 |
227 |
281 |
316 |
375 |
419 |
443 |
430 |
435 |
396 |
450 |
382 |
1,373 |
1,377 |
1,021 |
692 |
Zysk netto Δ r/r |
0.0% |
16.6% |
-29.6% |
64.3% |
25.6% |
-9.5% |
14.5% |
-36.2% |
-12.1% |
-546.0% |
-115.9% |
14.4% |
24.2% |
12.4% |
18.5% |
11.7% |
5.7% |
-2.7% |
1.0% |
-8.9% |
13.6% |
-15.2% |
259.8% |
0.3% |
-25.9% |
-32.2% |
Zysk netto (%) |
1.4% |
1.6% |
1.2% |
2.0% |
2.5% |
2.2% |
2.6% |
1.7% |
1.6% |
-8.8% |
1.8% |
1.8% |
2.0% |
2.0% |
2.1% |
2.2% |
2.1% |
2.0% |
2.0% |
1.8% |
2.1% |
1.9% |
5.3% |
5.1% |
3.8% |
2.6% |
EPS |
0.66 |
0.91 |
0.7 |
1.2 |
1.71 |
1.62 |
1.89 |
1.41 |
1.41 |
-6.99 |
1.15 |
1.53 |
2.07 |
2.62 |
3.1 |
3.7 |
3.99 |
4.18 |
4.44 |
4.36 |
4.99 |
4.32 |
18.5 |
24.47 |
22.89 |
17.35 |
EPS (rozwodnione) |
0.66 |
0.91 |
0.69 |
1.19 |
1.67 |
1.59 |
1.85 |
1.38 |
1.39 |
-6.99 |
1.12 |
1.43 |
1.91 |
2.52 |
3.04 |
3.52 |
3.89 |
4.15 |
4.43 |
4.34 |
4.97 |
4.3 |
18.31 |
24.29 |
22.74 |
17.35 |
Ilośc akcji (mln) |
430 |
363 |
332 |
317 |
280 |
267 |
263 |
225 |
198 |
178 |
178 |
148 |
136 |
121 |
121 |
113 |
111 |
103 |
98 |
91 |
90 |
88 |
74 |
56 |
45 |
40 |
Ważona ilośc akcji (mln) |
430 |
363 |
335 |
322 |
287 |
272 |
268 |
229 |
200 |
178 |
178 |
159 |
147 |
126 |
123 |
119 |
114 |
104 |
98 |
91 |
90 |
89 |
75 |
57 |
45 |
40 |
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 |