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) |
2,459 |
2,646 |
2,352 |
2,731 |
3,069 |
3,525 |
4,294 |
4,585 |
5,329 |
5,264 |
3,962 |
5,653 |
7,115 |
7,183 |
7,437 |
8,305 |
8,023 |
9,071 |
9,799 |
10,530 |
10,168 |
10,165 |
14,838 |
15,801 |
14,198 |
14,086 |
Przychód Δ r/r |
0.0% |
7.6% |
-11.1% |
16.1% |
12.4% |
14.9% |
21.8% |
6.8% |
16.2% |
-1.2% |
-24.7% |
42.7% |
25.9% |
1.0% |
3.5% |
11.7% |
-3.4% |
13.1% |
8.0% |
7.5% |
-3.4% |
-0.0% |
46.0% |
6.5% |
-10.1% |
-0.8% |
Marża brutto |
23.2% |
24.3% |
23.4% |
20.3% |
19.1% |
18.5% |
19.9% |
18.5% |
17.8% |
15.9% |
14.2% |
19.3% |
19.8% |
20.4% |
20.9% |
21.1% |
21.2% |
21.3% |
21.6% |
21.2% |
20.7% |
18.8% |
19.2% |
19.6% |
18.1% |
18.8% |
EBIT (mln) |
243 |
253 |
141 |
252 |
270 |
309 |
323 |
275 |
425 |
14 |
51 |
504 |
798 |
753 |
855 |
964 |
940 |
226 |
1,077 |
1,190 |
1,303 |
87 |
635 |
781 |
1,160 |
546 |
EBIT Δ r/r |
0.0% |
4.0% |
-44.4% |
79.1% |
7.1% |
14.5% |
4.5% |
-15.0% |
54.7% |
-96.6% |
252.8% |
892.7% |
58.1% |
-5.6% |
13.6% |
12.7% |
-2.5% |
-76.0% |
376.8% |
10.5% |
9.5% |
-93.3% |
629.9% |
23.0% |
48.5% |
-52.9% |
EBIT (%) |
9.9% |
9.6% |
6.0% |
9.2% |
8.8% |
8.8% |
7.5% |
6.0% |
8.0% |
0.3% |
1.3% |
8.9% |
11.2% |
10.5% |
11.5% |
11.6% |
11.7% |
2.5% |
11.0% |
11.3% |
12.8% |
0.9% |
4.3% |
4.9% |
8.2% |
3.9% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
57 |
69 |
75 |
39 |
34 |
36 |
60 |
85 |
70 |
59 |
55 |
73 |
93 |
52 |
73 |
84 |
EBITDA (mln) |
353 |
438 |
344 |
388 |
431 |
489 |
613 |
697 |
689 |
717 |
386 |
818 |
1,124 |
1,156 |
1,203 |
1,347 |
1,307 |
666 |
1,542 |
1,686 |
1,759 |
655 |
1,407 |
1,502 |
1,895 |
1,296 |
EBITDA(%) |
14.3% |
16.5% |
14.6% |
14.2% |
14.0% |
13.9% |
14.3% |
15.2% |
12.9% |
13.6% |
9.8% |
14.5% |
15.8% |
16.1% |
16.2% |
16.2% |
16.3% |
7.3% |
15.7% |
16.0% |
17.3% |
6.4% |
9.5% |
9.5% |
13.3% |
9.2% |
Podatek (mln) |
75 |
55 |
40 |
77 |
73 |
81 |
55 |
32 |
114 |
33 |
-18 |
82 |
195 |
239 |
218 |
293 |
280 |
30 |
580 |
211 |
468 |
397 |
150 |
292 |
289 |
111 |
Zysk Netto (mln) |
132 |
94 |
66 |
-119 |
175 |
218 |
240 |
212 |
288 |
-36 |
27 |
377 |
550 |
501 |
624 |
656 |
610 |
118 |
440 |
931 |
746 |
500 |
537 |
944 |
625 |
338 |
Zysk netto Δ r/r |
0.0% |
-28.9% |
-29.4% |
-279.4% |
-246.9% |
24.8% |
9.8% |
-11.7% |
36.3% |
-112.3% |
-175.8% |
1297.8% |
45.8% |
-8.9% |
24.6% |
5.0% |
-7.0% |
-80.6% |
271.2% |
111.6% |
-19.8% |
-33.0% |
7.4% |
75.8% |
-33.8% |
-45.9% |
Zysk netto (%) |
5.4% |
3.6% |
2.8% |
-4.4% |
5.7% |
6.2% |
5.6% |
4.6% |
5.4% |
-0.7% |
0.7% |
6.7% |
7.7% |
7.0% |
8.4% |
7.9% |
7.6% |
1.3% |
4.5% |
8.8% |
7.3% |
4.9% |
3.6% |
6.0% |
4.4% |
2.4% |
EPS |
0.64 |
0.45 |
0.32 |
-0.56 |
0.81 |
0.98 |
1.06 |
0.92 |
1.25 |
-0.15 |
0.12 |
1.66 |
2.52 |
2.22 |
2.73 |
2.89 |
2.57 |
2.78 |
2.09 |
4.47 |
3.63 |
2.35 |
2.26 |
4.01 |
2.68 |
1.51 |
EPS (rozwodnione) |
0.63 |
0.44 |
0.31 |
-0.55 |
0.8 |
0.97 |
1.04 |
0.92 |
1.23 |
-0.15 |
0.12 |
1.54 |
2.22 |
2.09 |
2.7 |
2.86 |
2.56 |
2.76 |
2.08 |
4.44 |
3.61 |
2.34 |
2.24 |
3.99 |
2.67 |
1.5 |
Ilośc akcji (mln) |
208 |
211 |
211 |
213 |
216 |
223 |
227 |
230 |
232 |
232 |
233 |
228 |
218 |
225 |
229 |
227 |
224 |
214 |
210 |
208 |
206 |
213 |
238 |
236 |
233 |
224 |
Ważona ilośc akcji (mln) |
209 |
212 |
212 |
215 |
218 |
226 |
230 |
232 |
236 |
232 |
234 |
259 |
257 |
243 |
231 |
229 |
226 |
215 |
212 |
210 |
207 |
214 |
240 |
237 |
234 |
225 |
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 |