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) |
20,227 |
22,321 |
21,081 |
22,725 |
24,961 |
28,248 |
23,347 |
25,900 |
27,731 |
28,365 |
24,523 |
27,819 |
29,962 |
31,582 |
32,974 |
34,292 |
32,818 |
32,119 |
33,471 |
40,338 |
43,556 |
36,087 |
42,380 |
52,862 |
60,363 |
50,406 |
Przychód Δ r/r |
0.0% |
10.4% |
-5.6% |
7.8% |
9.8% |
13.2% |
-17.3% |
10.9% |
7.1% |
2.3% |
-13.5% |
13.4% |
7.7% |
5.4% |
4.4% |
4.0% |
-4.3% |
-2.1% |
4.2% |
20.5% |
8.0% |
-17.1% |
17.4% |
24.7% |
14.2% |
-16.5% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
64.6% |
67.4% |
64.2% |
61.9% |
57.2% |
83.7% |
EBIT (mln) |
4,489 |
5,262 |
3,097 |
4,809 |
5,139 |
5,747 |
0 |
0 |
0 |
6,964 |
5,041 |
8,387 |
9,312 |
8,677 |
9,846 |
10,698 |
9,561 |
9,800 |
9,526 |
11,065 |
8,429 |
4,296 |
10,689 |
12,348 |
10,513 |
36,168 |
EBIT Δ r/r |
0.0% |
17.2% |
-41.1% |
55.3% |
6.9% |
11.8% |
-100.0% |
15.8% |
8.6% |
172035473.1% |
-27.6% |
66.4% |
11.0% |
-6.8% |
13.5% |
8.7% |
-10.6% |
2.5% |
-2.8% |
16.2% |
-23.8% |
-49.0% |
148.8% |
15.5% |
-14.9% |
244.0% |
EBIT (%) |
22.2% |
23.6% |
14.7% |
21.2% |
20.6% |
20.3% |
0.0% |
0.0% |
0.0% |
24.6% |
20.6% |
30.1% |
31.1% |
27.5% |
29.9% |
31.2% |
29.1% |
30.5% |
28.5% |
27.4% |
19.4% |
11.9% |
25.2% |
23.4% |
17.4% |
71.8% |
Koszty finansowe (mln) |
1,051 |
1,354 |
1,501 |
1,082 |
905 |
867 |
920 |
2,878 |
3,826 |
3,555 |
2,207 |
2,423 |
2,320 |
2,226 |
1,958 |
1,707 |
1,623 |
1,704 |
2,112 |
2,943 |
3,464 |
2,098 |
1,283 |
2,763 |
6,849 |
8,252 |
EBITDA (mln) |
4,502 |
5,655 |
4,293 |
5,760 |
5,815 |
6,505 |
6,283 |
8,829 |
10,004 |
7,676 |
6,111 |
9,304 |
10,230 |
9,668 |
10,866 |
11,710 |
10,604 |
10,895 |
10,847 |
12,358 |
9,617 |
5,839 |
12,384 |
13,974 |
12,164 |
36,168 |
EBITDA(%) |
22.3% |
25.3% |
20.4% |
25.3% |
23.3% |
23.0% |
26.9% |
34.1% |
36.1% |
27.1% |
24.9% |
33.4% |
34.1% |
30.6% |
33.0% |
34.1% |
32.3% |
33.9% |
32.4% |
30.6% |
22.1% |
16.2% |
29.2% |
26.4% |
20.2% |
71.8% |
Podatek (mln) |
963 |
1,098 |
285 |
1,056 |
1,247 |
1,435 |
1,027 |
1,599 |
1,518 |
710 |
704 |
1,907 |
2,057 |
1,969 |
2,529 |
3,106 |
2,775 |
2,688 |
4,678 |
1,201 |
1,670 |
1,161 |
2,629 |
2,071 |
2,139 |
2,766 |
Zysk Netto (mln) |
2,475 |
2,810 |
1,311 |
2,671 |
2,987 |
3,445 |
3,734 |
3,707 |
4,012 |
2,699 |
2,130 |
4,057 |
4,935 |
4,482 |
5,359 |
5,885 |
5,163 |
5,408 |
2,736 |
6,921 |
6,759 |
3,135 |
8,060 |
7,514 |
8,374 |
10,129 |
Zysk netto Δ r/r |
0.0% |
13.5% |
-53.3% |
103.7% |
11.8% |
15.3% |
8.4% |
-0.7% |
8.2% |
-32.7% |
-21.1% |
90.5% |
21.6% |
-9.2% |
19.6% |
9.8% |
-12.3% |
4.7% |
-49.4% |
153.0% |
-2.3% |
-53.6% |
157.1% |
-6.8% |
11.4% |
21.0% |
Zysk netto (%) |
12.2% |
12.6% |
6.2% |
11.8% |
12.0% |
12.2% |
16.0% |
14.3% |
14.5% |
9.5% |
8.7% |
14.6% |
16.5% |
14.2% |
16.3% |
17.2% |
15.7% |
16.8% |
8.2% |
17.2% |
15.5% |
8.7% |
19.0% |
14.2% |
13.9% |
20.1% |
EPS |
1.85 |
2.12 |
0.99 |
2.02 |
2.33 |
2.74 |
3.03 |
3.06 |
3.42 |
2.34 |
1.54 |
3.37 |
4.14 |
3.91 |
4.91 |
5.58 |
5.07 |
5.67 |
2.98 |
8.09 |
8.01 |
3.77 |
10.03 |
9.85 |
11.23 |
14.5 |
EPS (rozwodnione) |
1.81 |
2.07 |
0.98 |
2.01 |
2.3 |
2.68 |
2.97 |
2.99 |
3.35 |
2.33 |
1.54 |
3.35 |
4.12 |
3.89 |
4.88 |
5.56 |
5.05 |
5.65 |
2.97 |
8.06 |
7.99 |
3.77 |
10.02 |
9.84 |
11.21 |
14.48 |
Ilośc akcji (mln) |
1,341 |
1,327 |
1,324 |
1,320 |
1,284 |
1,259 |
1,233 |
1,212 |
1,173 |
1,154 |
1,168 |
1,188 |
1,178 |
1,135 |
1,082 |
1,045 |
999 |
933 |
883 |
856 |
828 |
805 |
789 |
751 |
735 |
708 |
Ważona ilośc akcji (mln) |
1,368 |
1,360 |
1,336 |
1,330 |
1,298 |
1,285 |
1,258 |
1,238 |
1,196 |
1,157 |
1,171 |
1,195 |
1,184 |
1,141 |
1,089 |
1,051 |
1,003 |
935 |
886 |
859 |
830 |
806 |
790 |
752 |
736 |
709 |
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 |