| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
| Rok finansowy |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Przychód (mln) |
13,817 |
16,041 |
15,519 |
16,463 |
17,023 |
15,165 |
16,661 |
12,884 |
14,435 |
14,357 |
13,066 |
15,618 |
17,489 |
20,051 |
19,713 |
| Przychód Δ r/r |
0.0% |
16.1% |
-3.3% |
6.1% |
3.4% |
-10.9% |
9.9% |
-22.7% |
12.0% |
-0.5% |
-9.0% |
19.5% |
12.0% |
14.6% |
-1.7% |
| Marża brutto |
14.8% |
16.6% |
17.1% |
17.6% |
18.6% |
19.8% |
21.3% |
20.3% |
18.9% |
18.4% |
14.8% |
15.6% |
15.1% |
17.2% |
18.8% |
| EBIT (mln) |
940 |
1,644 |
1,476 |
1,684 |
1,847 |
1,723 |
1,947 |
1,416 |
1,473 |
1,276 |
2,118 |
1,189 |
1,263 |
1,559 |
1,842 |
| EBIT Δ r/r |
0.0% |
74.9% |
-10.2% |
14.1% |
9.7% |
-6.7% |
13.0% |
-27.3% |
4.0% |
-13.4% |
66.0% |
-43.9% |
6.2% |
23.4% |
18.2% |
| EBIT (%) |
6.8% |
10.2% |
9.5% |
10.2% |
10.9% |
11.4% |
11.7% |
11.0% |
10.2% |
8.9% |
16.2% |
7.6% |
7.2% |
7.8% |
9.3% |
| Koszty finansowe (mln) |
30 |
123 |
136 |
143 |
135 |
127 |
156 |
140 |
141 |
164 |
164 |
150 |
219 |
285 |
337 |
| EBITDA (mln) |
1,614 |
2,181 |
2,138 |
2,351 |
2,571 |
2,352 |
2,613 |
2,070 |
2,260 |
2,155 |
3,018 |
1,857 |
2,056 |
2,774 |
1,842 |
| EBITDA(%) |
11.7% |
13.6% |
13.8% |
14.3% |
15.1% |
15.5% |
15.7% |
16.1% |
15.7% |
15.0% |
23.1% |
11.9% |
11.8% |
13.8% |
9.3% |
| Podatek (mln) |
258 |
305 |
212 |
256 |
282 |
263 |
242 |
223 |
250 |
132 |
49 |
101 |
121 |
-1,928 |
223 |
| Zysk Netto (mln) |
631 |
1,145 |
1,077 |
1,212 |
1,351 |
1,450 |
1,257 |
1,355 |
1,067 |
990 |
1,804 |
809 |
869 |
2,938 |
1,787 |
| Zysk netto Δ r/r |
0.0% |
81.5% |
-5.9% |
12.5% |
11.5% |
7.3% |
-13.3% |
7.8% |
-21.3% |
-7.2% |
82.2% |
-55.2% |
7.4% |
238.1% |
-39.2% |
| Zysk netto (%) |
4.6% |
7.1% |
6.9% |
7.4% |
7.9% |
9.6% |
7.5% |
10.5% |
7.4% |
6.9% |
13.8% |
5.2% |
5.0% |
14.7% |
9.1% |
| EPS |
1.39 |
2.72 |
3.42 |
3.96 |
4.63 |
5.21 |
4.66 |
5.1 |
4.04 |
3.86 |
6.72 |
2.99 |
3.21 |
10.5 |
6.96 |
| EPS (rozwodnione) |
1.39 |
2.72 |
3.33 |
3.89 |
4.48 |
5.06 |
4.59 |
5.06 |
4.02 |
3.85 |
6.53 |
2.98 |
3.2 |
10.39 |
6.96 |
| Ilośc akcji (mln) |
453 |
421 |
315 |
306 |
292 |
278 |
270 |
266 |
264 |
257 |
263 |
270 |
271 |
277 |
257 |
| Ważona ilośc akcji (mln) |
453 |
421 |
323 |
312 |
302 |
287 |
274 |
268 |
265 |
257 |
271 |
271 |
271 |
283 |
257 |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |