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) |
794 |
926 |
1,043 |
1,148 |
679 |
1,596 |
1,714 |
1,872 |
3,172 |
4,098 |
4,377 |
4,716 |
5,049 |
5,516 |
6,932 |
9,703 |
10,764 |
11,449 |
12,274 |
13,453 |
14,378 |
13,445 |
10,982 |
10,173 |
9,836 |
9,676 |
Przychód Δ r/r |
0.0% |
16.6% |
12.6% |
10.1% |
-40.9% |
135.0% |
7.4% |
9.3% |
69.4% |
29.2% |
6.8% |
7.7% |
7.0% |
9.3% |
25.7% |
40.0% |
10.9% |
6.4% |
7.2% |
9.6% |
6.9% |
-6.5% |
-18.3% |
-7.4% |
-3.3% |
-1.6% |
Marża brutto |
86.0% |
86.5% |
86.9% |
86.1% |
58.1% |
65.3% |
78.2% |
85.3% |
89.4% |
90.2% |
91.3% |
91.5% |
90.8% |
90.1% |
87.6% |
87.9% |
88.5% |
87.1% |
86.7% |
86.5% |
86.4% |
86.6% |
80.8% |
77.6% |
74.2% |
100.0% |
EBIT (mln) |
316 |
328 |
360 |
297 |
-870 |
43 |
236 |
440 |
780 |
1,214 |
1,295 |
1,249 |
1,725 |
1,856 |
2,516 |
3,972 |
4,891 |
5,150 |
5,344 |
5,889 |
7,043 |
4,550 |
2,841 |
2,320 |
1,297 |
5,230 |
EBIT Δ r/r |
0.0% |
3.8% |
9.7% |
-17.6% |
-393.2% |
-105.0% |
443.7% |
86.4% |
77.2% |
55.6% |
6.7% |
-3.6% |
38.1% |
7.6% |
35.5% |
57.9% |
23.1% |
5.3% |
3.8% |
10.2% |
19.6% |
-35.4% |
-37.6% |
-18.3% |
-44.1% |
303.3% |
EBIT (%) |
39.8% |
35.4% |
34.5% |
25.8% |
-128.0% |
2.7% |
13.8% |
23.5% |
24.6% |
29.6% |
29.6% |
26.5% |
34.2% |
33.6% |
36.3% |
40.9% |
45.4% |
45.0% |
43.5% |
43.8% |
49.0% |
33.8% |
25.9% |
22.8% |
13.2% |
54.1% |
Koszty finansowe (mln) |
0 |
0 |
-7 |
4 |
15 |
19 |
10 |
1 |
40 |
52 |
36 |
36 |
33 |
36 |
32 |
30 |
96 |
260 |
251 |
201 |
187 |
222 |
254 |
247 |
247 |
0 |
EBITDA (mln) |
335 |
208 |
368 |
383 |
-775 |
540 |
819 |
894 |
1,347 |
1,837 |
1,772 |
1,945 |
1,985 |
2,023 |
2,808 |
4,351 |
5,521 |
6,541 |
6,526 |
6,860 |
7,519 |
4,807 |
3,657 |
2,686 |
2,599 |
0 |
EBITDA(%) |
42.1% |
22.5% |
35.3% |
33.3% |
-114.1% |
33.8% |
47.8% |
47.8% |
42.5% |
44.8% |
40.5% |
41.2% |
39.3% |
36.7% |
40.5% |
44.8% |
51.3% |
57.1% |
53.2% |
51.0% |
52.3% |
35.8% |
33.3% |
26.4% |
26.4% |
0.0% |
Podatek (mln) |
109 |
154 |
117 |
77 |
-6 |
39 |
95 |
278 |
272 |
366 |
356 |
331 |
445 |
471 |
601 |
990 |
1,162 |
1,237 |
2,459 |
1,426 |
1,158 |
992 |
52 |
633 |
135 |
274 |
Zysk Netto (mln) |
220 |
334 |
273 |
199 |
-875 |
25 |
161 |
218 |
638 |
783 |
970 |
1,005 |
1,234 |
1,380 |
1,862 |
2,935 |
3,547 |
3,703 |
2,539 |
4,431 |
5,888 |
4,001 |
1,556 |
3,047 |
1,161 |
1,632 |
Zysk netto Δ r/r |
0.0% |
51.3% |
-18.3% |
-27.0% |
-539.4% |
-102.9% |
540.6% |
35.3% |
193.4% |
22.7% |
23.9% |
3.6% |
22.8% |
11.8% |
34.9% |
57.6% |
20.9% |
4.4% |
-31.4% |
74.5% |
32.9% |
-32.1% |
-61.1% |
95.8% |
-61.9% |
40.6% |
Zysk netto (%) |
27.7% |
36.0% |
26.1% |
17.3% |
-128.8% |
1.6% |
9.4% |
11.6% |
20.1% |
19.1% |
22.2% |
21.3% |
24.5% |
25.0% |
26.9% |
30.2% |
33.0% |
32.3% |
20.7% |
32.9% |
41.0% |
29.8% |
14.2% |
29.9% |
11.8% |
16.9% |
EPS |
0.49 |
0.75 |
1.84 |
0.97 |
-4.92 |
0.07 |
0.48 |
0.64 |
2.02 |
2.67 |
3.37 |
3.98 |
5.09 |
5.8 |
7.86 |
12.42 |
15.38 |
16.96 |
11.94 |
21.62 |
31.47 |
24.86 |
10.44 |
20.97 |
8.02 |
11.2 |
EPS (rozwodnione) |
0.47 |
0.72 |
1.78 |
0.85 |
-4.92 |
0.07 |
0.47 |
0.63 |
1.99 |
2.65 |
3.35 |
3.94 |
5.04 |
5.76 |
7.81 |
12.37 |
15.34 |
16.93 |
11.92 |
21.58 |
31.42 |
24.8 |
10.4 |
20.87 |
7.97 |
11.19 |
Ilośc akcji (mln) |
450 |
446 |
148 |
153 |
178 |
335 |
336 |
339 |
316 |
292 |
287 |
252 |
242 |
238 |
237 |
236 |
231 |
218 |
213 |
205 |
187 |
161 |
149 |
145 |
145 |
146 |
Ważona ilośc akcji (mln) |
473 |
464 |
153 |
180 |
178 |
343 |
346 |
345 |
320 |
295 |
289 |
255 |
245 |
240 |
238 |
237 |
231 |
219 |
213 |
205 |
187 |
161 |
150 |
146 |
146 |
146 |
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 |