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 |
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 |
2025 |
Przychód (mln) |
1,877 |
1,924 |
1,958 |
2,060 |
2,213 |
2,312 |
1,976 |
2,218 |
2,582 |
2,481 |
2,469 |
2,586 |
2,723 |
2,849 |
2,991 |
3,134 |
3,089 |
2,994 |
3,248 |
3,324 |
3,363 |
3,461 |
3,933 |
4,228 |
4,178 |
3,975 |
Przychód Δ r/r |
0.0% |
2.5% |
1.8% |
5.2% |
7.4% |
4.5% |
-14.5% |
12.2% |
16.4% |
-3.9% |
-0.5% |
4.8% |
5.3% |
4.6% |
5.0% |
4.8% |
-1.4% |
-3.1% |
8.5% |
2.3% |
1.2% |
2.9% |
13.6% |
7.5% |
-1.2% |
-4.9% |
Marża brutto |
62.1% |
62.7% |
57.9% |
57.4% |
58.7% |
60.6% |
66.9% |
66.8% |
65.6% |
63.6% |
65.3% |
66.7% |
65.9% |
68.6% |
69.5% |
69.7% |
69.4% |
67.5% |
67.8% |
65.2% |
63.2% |
60.5% |
60.8% |
59.0% |
60.5% |
58.9% |
EBIT (mln) |
348 |
374 |
353 |
378 |
407 |
418 |
563 |
602 |
685 |
661 |
710 |
855 |
788 |
898 |
971 |
1,027 |
1,533 |
989 |
1,039 |
1,144 |
1,091 |
1,166 |
1,204 |
1,127 |
1,414 |
1,107 |
EBIT Δ r/r |
0.0% |
7.5% |
-5.6% |
7.1% |
7.7% |
2.7% |
34.7% |
6.9% |
13.8% |
-3.5% |
7.4% |
20.4% |
-7.8% |
13.9% |
8.1% |
5.8% |
49.3% |
-35.5% |
5.1% |
10.1% |
-4.6% |
6.9% |
3.3% |
-6.4% |
25.5% |
-21.7% |
EBIT (%) |
18.5% |
19.4% |
18.0% |
18.3% |
18.4% |
18.1% |
28.5% |
27.1% |
26.5% |
26.6% |
28.8% |
33.1% |
28.9% |
31.5% |
32.5% |
32.8% |
49.6% |
33.0% |
32.0% |
34.4% |
32.4% |
33.7% |
30.6% |
26.7% |
33.8% |
27.8% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37 |
28 |
29 |
31 |
33 |
24 |
25 |
44 |
56 |
62 |
80 |
77 |
79 |
77 |
81 |
127 |
122 |
EBITDA (mln) |
410 |
491 |
408 |
429 |
473 |
441 |
560 |
627 |
735 |
722 |
715 |
860 |
792 |
898 |
971 |
1,027 |
1,048 |
989 |
1,039 |
1,122 |
1,086 |
1,033 |
1,191 |
1,098 |
1,245 |
1,107 |
EBITDA(%) |
21.8% |
25.5% |
20.8% |
20.8% |
21.4% |
19.1% |
28.3% |
28.3% |
28.5% |
29.1% |
29.0% |
33.3% |
29.1% |
31.5% |
32.5% |
32.8% |
33.9% |
33.0% |
32.0% |
33.8% |
32.3% |
29.8% |
30.3% |
26.0% |
29.8% |
27.8% |
Podatek (mln) |
125 |
133 |
120 |
128 |
130 |
168 |
164 |
186 |
204 |
195 |
233 |
257 |
247 |
274 |
288 |
318 |
422 |
264 |
260 |
207 |
182 |
178 |
276 |
234 |
274 |
212 |
Zysk Netto (mln) |
218 |
233 |
228 |
245 |
258 |
308 |
320 |
389 |
440 |
435 |
449 |
572 |
513 |
591 |
659 |
684 |
1,067 |
669 |
717 |
835 |
827 |
903 |
838 |
783 |
1,024 |
869 |
Zysk netto Δ r/r |
0.0% |
6.9% |
-2.1% |
7.5% |
5.3% |
19.4% |
3.9% |
21.6% |
13.1% |
-1.1% |
3.3% |
27.2% |
-10.2% |
15.2% |
11.5% |
3.8% |
56.0% |
-37.3% |
7.2% |
16.5% |
-1.0% |
9.2% |
-7.2% |
-6.6% |
30.8% |
-15.1% |
Zysk netto (%) |
11.6% |
12.1% |
11.6% |
11.9% |
11.7% |
13.3% |
16.2% |
17.5% |
17.0% |
17.5% |
18.2% |
22.1% |
18.8% |
20.7% |
22.0% |
21.8% |
34.5% |
22.3% |
22.1% |
25.1% |
24.6% |
26.1% |
21.3% |
18.5% |
24.5% |
21.9% |
EPS |
0.34 |
0.36 |
0.36 |
0.35 |
0.43 |
0.54 |
0.56 |
0.68 |
0.77 |
0.77 |
0.81 |
1.05 |
0.96 |
1.11 |
1.23 |
1.29 |
2.1 |
1.38 |
1.49 |
1.74 |
1.73 |
1.89 |
1.75 |
1.64 |
2.15 |
1.8386 |
EPS (rozwodnione) |
0.34 |
0.36 |
0.35 |
0.35 |
0.42 |
0.54 |
0.55 |
0.67 |
0.76 |
0.77 |
0.81 |
1.04 |
0.95 |
1.1 |
1.22 |
1.28 |
2.09 |
1.37 |
1.48 |
1.73 |
1.72 |
1.88 |
1.74 |
1.63 |
2.14 |
1.8374 |
Ilośc akcji (mln) |
642 |
642 |
642 |
688 |
569 |
570 |
572 |
576 |
574 |
564 |
554 |
546 |
536 |
533 |
534 |
529 |
507 |
485 |
480 |
479 |
478 |
479 |
479 |
479 |
476 |
473 |
Ważona ilośc akcji (mln) |
643 |
643 |
652 |
688 |
572 |
574 |
578 |
582 |
579 |
568 |
557 |
549 |
540 |
537 |
538 |
533 |
511 |
488 |
484 |
482 |
480 |
481 |
481 |
481 |
477 |
473 |
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 |