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) |
7,070 |
7,375 |
7,676 |
8,822 |
9,810 |
10,172 |
9,837 |
8,954 |
7,471 |
7,631 |
7,595 |
8,512 |
11,287 |
11,514 |
11,815 |
12,045 |
11,682 |
11,627 |
9,998 |
10,770 |
11,013 |
11,066 |
12,193 |
12,479 |
13,401 |
15,698 |
Przychód Δ r/r |
0.0% |
4.3% |
4.1% |
14.9% |
11.2% |
3.7% |
-3.3% |
-9.0% |
-16.6% |
2.1% |
-0.5% |
12.1% |
32.6% |
2.0% |
2.6% |
1.9% |
-3.0% |
-0.5% |
-14.0% |
7.7% |
2.3% |
0.5% |
10.2% |
2.3% |
7.4% |
17.1% |
Marża brutto |
100.0% |
100.0% |
97.9% |
99.4% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
41.7% |
41.2% |
41.8% |
41.5% |
40.5% |
39.1% |
43.3% |
45.0% |
46.6% |
44.7% |
48.1% |
91.9% |
47.2% |
EBIT (mln) |
740 |
994 |
526 |
917 |
1,211 |
1,016 |
1,090 |
1,049 |
1,163 |
1,028 |
1,021 |
1,226 |
1,606 |
1,596 |
1,671 |
1,966 |
1,848 |
1,906 |
979 |
1,544 |
2,169 |
2,781 |
2,090 |
3,669 |
4,142 |
3,835 |
EBIT Δ r/r |
0.0% |
34.3% |
-47.1% |
74.3% |
32.1% |
-16.1% |
7.3% |
-3.8% |
10.9% |
-11.6% |
-0.7% |
20.1% |
31.0% |
-0.6% |
4.7% |
17.7% |
-6.0% |
3.1% |
-48.6% |
57.7% |
40.5% |
28.2% |
-24.8% |
75.6% |
12.9% |
-7.4% |
EBIT (%) |
10.5% |
13.5% |
6.9% |
10.4% |
12.3% |
10.0% |
11.1% |
11.7% |
15.6% |
13.5% |
13.4% |
14.4% |
14.2% |
13.9% |
14.1% |
16.3% |
15.8% |
16.4% |
9.8% |
14.3% |
19.7% |
25.1% |
17.1% |
29.4% |
30.9% |
24.4% |
Koszty finansowe (mln) |
-105 |
-140 |
-127 |
-124 |
-101 |
-136 |
-125 |
-277 |
138 |
126 |
122 |
182 |
245 |
228 |
210 |
255 |
273 |
282 |
282 |
278 |
307 |
334 |
322 |
406 |
484 |
788 |
EBITDA (mln) |
1,095 |
1,327 |
865 |
1,180 |
1,497 |
1,685 |
1,446 |
1,292 |
1,368 |
1,172 |
1,313 |
1,241 |
2,206 |
2,264 |
2,383 |
2,614 |
2,505 |
2,460 |
1,858 |
2,293 |
2,742 |
3,212 |
2,579 |
3,826 |
4,398 |
4,936 |
EBITDA(%) |
15.5% |
18.0% |
11.3% |
13.4% |
15.3% |
16.6% |
14.7% |
14.4% |
18.3% |
15.4% |
17.3% |
14.6% |
19.5% |
19.7% |
20.2% |
21.7% |
21.4% |
21.2% |
18.6% |
21.3% |
24.9% |
29.0% |
21.2% |
30.7% |
32.8% |
31.4% |
Podatek (mln) |
243 |
333 |
156 |
293 |
411 |
303 |
323 |
294 |
352 |
242 |
268 |
300 |
378 |
360 |
390 |
334 |
267 |
239 |
250 |
146 |
297 |
448 |
623 |
510 |
541 |
742 |
Zysk Netto (mln) |
352 |
474 |
203 |
466 |
628 |
546 |
737 |
720 |
864 |
1,478 |
747 |
706 |
979 |
993 |
1,113 |
1,397 |
1,385 |
1,396 |
1,226 |
1,134 |
1,532 |
1,969 |
1,255 |
2,589 |
2,564 |
2,654 |
Zysk netto Δ r/r |
0.0% |
34.7% |
-57.2% |
129.6% |
34.8% |
-13.1% |
35.0% |
-2.3% |
20.0% |
71.1% |
-49.5% |
-5.5% |
38.7% |
1.4% |
12.1% |
25.5% |
-0.9% |
0.8% |
-12.2% |
-7.5% |
35.1% |
28.5% |
-36.3% |
106.3% |
-1.0% |
3.5% |
Zysk netto (%) |
5.0% |
6.4% |
2.6% |
5.3% |
6.4% |
5.4% |
7.5% |
8.0% |
11.6% |
19.4% |
9.8% |
8.3% |
8.7% |
8.6% |
9.4% |
11.6% |
11.9% |
12.0% |
12.3% |
10.5% |
13.9% |
17.8% |
10.3% |
20.7% |
19.1% |
16.9% |
EPS |
1.35 |
1.81 |
0.54 |
1.61 |
1.97 |
1.7 |
2.27 |
2.27 |
2.9 |
5.18 |
2.64 |
2.41 |
2.92 |
3.03 |
3.57 |
4.73 |
4.93 |
5.21 |
4.74 |
4.62 |
6.42 |
8.49 |
5.59 |
12.23 |
12.6 |
12.55 |
EPS (rozwodnione) |
1.33 |
1.79 |
0.53 |
1.61 |
1.97 |
1.63 |
2.17 |
2.13 |
2.69 |
4.91 |
2.57 |
2.37 |
2.87 |
2.99 |
3.53 |
4.66 |
4.88 |
5.16 |
4.7 |
4.59 |
6.37 |
8.45 |
5.55 |
12.14 |
12.51 |
12.49 |
Ilośc akcji (mln) |
259 |
262 |
267 |
288 |
317 |
319 |
322 |
317 |
298 |
285 |
283 |
293 |
336 |
328 |
312 |
295 |
281 |
268 |
258 |
245 |
239 |
232 |
225 |
212 |
204 |
211 |
Ważona ilośc akcji (mln) |
263 |
265 |
272 |
288 |
318 |
337 |
342 |
342 |
323 |
301 |
291 |
298 |
341 |
333 |
315 |
300 |
284 |
270 |
261 |
247 |
241 |
233 |
226 |
213 |
205 |
212 |
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 |