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) |
6,380 |
6,896 |
7,663 |
8,110 |
8,916 |
9,509 |
9,849 |
10,378 |
11,263 |
12,348 |
12,562 |
12,843 |
13,893 |
14,190 |
15,259 |
16,671 |
9,968 |
10,163 |
10,561 |
11,127 |
11,362 |
11,673 |
12,784 |
15,113 |
14,813 |
4,513 |
Przychód Δ r/r |
0.0% |
8.1% |
11.1% |
5.8% |
9.9% |
6.7% |
3.6% |
5.4% |
8.5% |
9.6% |
1.7% |
2.2% |
8.2% |
2.1% |
7.5% |
9.3% |
-40.2% |
2.0% |
3.9% |
5.4% |
2.1% |
2.7% |
9.5% |
18.2% |
-2.0% |
-69.5% |
Marża brutto |
49.6% |
49.8% |
44.8% |
46.8% |
44.5% |
41.2% |
41.6% |
45.6% |
49.0% |
49.6% |
51.9% |
46.4% |
50.7% |
51.5% |
49.8% |
48.9% |
41.6% |
40.4% |
42.3% |
43.0% |
41.9% |
39.3% |
39.9% |
35.7% |
33.6% |
37.7% |
EBIT (mln) |
1,150 |
1,268 |
1,213 |
1,540 |
1,279 |
606 |
1,639 |
1,841 |
2,168 |
2,564 |
2,877 |
2,136 |
2,946 |
2,821 |
2,668 |
2,562 |
449 |
724 |
1,291 |
1,599 |
976 |
603 |
779 |
-549 |
390 |
-112 |
EBIT Δ r/r |
0.0% |
10.3% |
-4.3% |
27.0% |
-16.9% |
-52.6% |
170.5% |
12.3% |
17.8% |
18.3% |
12.2% |
-25.8% |
37.9% |
-4.2% |
-5.4% |
-4.0% |
-82.5% |
61.2% |
78.3% |
23.9% |
-39.0% |
-38.2% |
29.2% |
-170.5% |
-171.0% |
-128.7% |
EBIT (%) |
18.0% |
18.4% |
15.8% |
19.0% |
14.3% |
6.4% |
16.6% |
17.7% |
19.2% |
20.8% |
22.9% |
16.6% |
21.2% |
19.9% |
17.5% |
15.4% |
4.5% |
7.1% |
12.2% |
14.4% |
8.6% |
5.2% |
6.1% |
-3.6% |
2.6% |
-2.5% |
Koszty finansowe (mln) |
0 |
131 |
108 |
71 |
115 |
99 |
118 |
101 |
124 |
148 |
98 |
87 |
54 |
87 |
128 |
145 |
126 |
66 |
85 |
45 |
111 |
134 |
192 |
395 |
512 |
408 |
EBITDA (mln) |
1,503 |
1,903 |
2,394 |
2,430 |
2,540 |
2,370 |
2,078 |
2,454 |
2,894 |
2,527 |
3,425 |
2,821 |
2,946 |
3,688 |
3,500 |
3,589 |
554 |
5,020 |
2,043 |
1,738 |
1,765 |
1,426 |
1,669 |
854 |
1,751 |
-112 |
EBITDA(%) |
23.6% |
27.6% |
31.2% |
30.0% |
28.5% |
24.9% |
21.1% |
23.6% |
25.7% |
20.5% |
27.3% |
22.0% |
21.2% |
26.0% |
22.9% |
21.5% |
5.6% |
49.4% |
19.3% |
15.6% |
15.5% |
12.2% |
13.1% |
5.7% |
11.8% |
-2.5% |
Podatek (mln) |
273 |
208 |
300 |
364 |
228 |
47 |
486 |
348 |
407 |
437 |
519 |
463 |
553 |
563 |
537 |
493 |
28 |
-12 |
493 |
63 |
-41 |
182 |
182 |
68 |
-34 |
177 |
Zysk Netto (mln) |
797 |
740 |
612 |
778 |
881 |
388 |
956 |
1,396 |
1,707 |
2,014 |
2,205 |
1,420 |
2,224 |
2,326 |
2,012 |
2,497 |
968 |
4,965 |
717 |
1,624 |
1,001 |
1,102 |
1,284 |
-2,421 |
2,656 |
-312 |
Zysk netto Δ r/r |
0.0% |
-7.2% |
-17.3% |
27.1% |
13.2% |
-56.0% |
146.4% |
46.0% |
22.3% |
18.0% |
9.5% |
-35.6% |
56.6% |
4.6% |
-13.5% |
24.1% |
-61.2% |
412.9% |
-85.6% |
126.5% |
-38.4% |
10.1% |
16.5% |
-288.6% |
-209.7% |
-111.7% |
Zysk netto (%) |
12.5% |
10.7% |
8.0% |
9.6% |
9.9% |
4.1% |
9.7% |
13.5% |
15.2% |
16.3% |
17.6% |
11.1% |
16.0% |
16.4% |
13.2% |
15.0% |
9.7% |
48.9% |
6.8% |
14.6% |
8.8% |
9.4% |
10.0% |
-16.0% |
17.9% |
-6.9% |
EPS |
1.38 |
1.27 |
1.13 |
1.71 |
1.51 |
0.63 |
1.54 |
2.15 |
2.65 |
3.22 |
3.63 |
2.41 |
3.91 |
4.22 |
3.7 |
4.61 |
1.78 |
9.09 |
1.11 |
3.04 |
1.97 |
2.17 |
2.56 |
-4.8 |
-0.45 |
-0.61 |
EPS (rozwodnione) |
1.35 |
1.25 |
1.09 |
1.66 |
1.5 |
0.63 |
1.52 |
2.13 |
2.61 |
3.16 |
3.59 |
2.39 |
3.88 |
4.18 |
3.66 |
4.56 |
1.76 |
9.01 |
1.08 |
2.97 |
1.93 |
2.13 |
2.53 |
-4.8 |
-0.45 |
-0.61 |
Ilośc akcji (mln) |
580 |
583 |
542 |
451 |
574 |
614 |
622 |
651 |
644 |
625 |
607 |
590 |
569 |
551 |
543 |
542 |
545 |
546 |
543 |
534 |
509 |
509 |
502 |
504 |
506 |
510 |
Ważona ilośc akcji (mln) |
590 |
592 |
561 |
464 |
577 |
618 |
629 |
656 |
654 |
637 |
614 |
594 |
573 |
556 |
549 |
547 |
549 |
551 |
555 |
546 |
519 |
517 |
508 |
504 |
506 |
510 |
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 |