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Przychody TTM (mln): 21 251 066
EBIT TTM (mln): 8 565 053
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 5,148,503 5,844,215 5,944,799 7,666,101 8,912,899 10,405,012 12,916,898 13,541,597 13,206,557 13,568,625 15,172,742 15,763,689 15,838,762 16,826,777 16,210,736 17,726,132 18,871,819 18,761,469
Przychód Δ r/r 0.0% 13.5% 1.7% 29.0% 16.3% 16.7% 24.1% 4.8% -2.5% 2.7% 11.8% 3.9% 0.5% 6.2% -3.7% 9.3% 6.5% -0.6%
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%
EBIT (mln) 5,914,857 6,002,144 6,312,911 7,319,451 8,497,241 11,253,431 12,256,529 13,567,795 13,322,149 11,502,349 2,753,594 12,154,962 13,132,210 4,956,116 2,948,567 5,192,834 12,162,398 8,195,380
EBIT Δ r/r 0.0% 1.5% 5.2% 15.9% 16.1% 32.4% 8.9% 10.7% -1.8% -13.7% -76.1% 341.4% 8.0% -62.3% -40.5% 76.1% 134.2% -32.6%
EBIT (%) 114.9% 102.7% 106.2% 95.5% 95.3% 108.2% 94.9% 100.2% 100.9% 84.8% 18.1% 77.1% 82.9% 29.5% 18.2% 29.3% 64.4% 43.7%
Koszty finansowe (mln) 4,403,447 3,920,262 5,233,591 5,161,062 5,122,137 6,864,464 6,486,352 7,749,512 10,123,389 10,932,399 9,230,618 8,000,005 8,281,516 9,121,468 8,232,581 5,774,091 5,638,056 8,953,617
EBITDA (mln) 5,914,857 6,002,144 6,312,911 7,319,451 8,497,241 11,253,431 12,354,105 13,619,055 13,394,936 11,578,440 12,156,876 12,224,084 13,201,545 5,028,397 3,020,494 5,324,118 12,287,067 84,686
EBITDA(%) 114.9% 102.7% 106.2% 95.5% 95.3% 108.2% 95.6% 100.6% 101.4% 85.3% 80.1% 77.5% 83.3% 29.9% 18.6% 30.0% 65.1% 0.5%
Podatek (mln) 356,823 573,496 401,131 590,259 826,951 1,214,822 1,537,066 1,535,866 856,329 142,119 768,991 1,177,282 1,368,390 1,310,962 936,166 1,092,494 1,482,561 1,805,871
Zysk Netto (mln) 1,154,587 1,508,386 678,189 1,568,130 2,548,153 3,174,145 4,233,111 4,282,417 2,342,431 427,831 2,081,687 2,977,675 3,482,304 3,645,154 2,012,401 4,100,340 5,041,781 6,474,195
Zysk netto Δ r/r 0.0% 30.6% -55.0% 131.2% 62.5% 24.6% 33.4% 1.2% -45.3% -81.7% 386.6% 43.0% 16.9% 4.7% -44.8% 103.8% 23.0% 28.4%
Zysk netto (%) 22.4% 25.8% 11.4% 20.5% 28.6% 30.5% 32.8% 31.6% 17.7% 3.2% 13.7% 18.9% 22.0% 21.7% 12.4% 23.1% 26.7% 34.5%
EPS 49.24 63.57 28.14 65.52 106.46 126.77 168.44 170.4 93.21 17.02 82.83 118.5 139.67 146.21 80.72 164.48 202.21 259.45
EPS (rozwodnione) 47.88 61.23 27.43 65.52 106.46 126.77 168.44 170.4 93.21 17.02 82.83 118.5 139.67 146.21 80.72 164.48 202.21 259.45
Ilośc akcji (mln) 23,449 23,726 24,096 23,935 23,935 25,040 25,132 25,132 25,132 25,132 25,132 25,115 24,932 24,931 24,929 24,929 24,933 24,954
Ważona ilośc akcji (mln) 24,115 24,634 24,724 23,935 23,935 25,040 25,132 25,132 25,132 25,132 25,132 25,115 24,932 24,931 24,929 24,929 24,933 24,954
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