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 |
26 |
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 |
2025 |
Przychód (mln) |
24,594 |
25,535 |
27,194 |
27,630 |
19,839 |
14,522 |
14,567 |
11,579 |
12,028 |
11,606 |
12,731 |
12,079 |
12,303 |
13,263 |
15,491 |
17,703 |
15,832 |
11,643 |
7,827 |
7,938 |
9,538 |
11,054 |
11,185 |
11,536 |
12,277 |
12,051 |
11,613 |
Przychód Δ r/r |
0.0% |
3.8% |
6.5% |
1.6% |
-28.2% |
-26.8% |
0.3% |
-20.5% |
3.9% |
-3.5% |
9.7% |
-5.1% |
1.9% |
7.8% |
16.8% |
14.3% |
-10.6% |
-26.5% |
-32.8% |
1.4% |
20.2% |
15.9% |
1.2% |
3.1% |
6.4% |
-1.8% |
-3.6% |
Marża brutto |
18.5% |
15.0% |
14.3% |
14.8% |
19.3% |
22.0% |
21.3% |
24.3% |
26.1% |
23.4% |
22.3% |
25.4% |
23.7% |
21.3% |
23.0% |
21.0% |
20.9% |
26.5% |
29.9% |
29.6% |
27.8% |
27.8% |
28.4% |
24.6% |
26.6% |
27.7% |
25.9% |
EBIT (mln) |
1,440 |
1,244 |
1,527 |
1,670 |
1,514 |
1,383 |
1,267 |
873 |
1,231 |
950 |
1,146 |
1,245 |
1,402 |
829 |
1,424 |
955 |
-164 |
585 |
925 |
879 |
795 |
1,457 |
1,831 |
1,413 |
1,100 |
853 |
1,365 |
EBIT Δ r/r |
0.0% |
-13.6% |
22.8% |
9.3% |
-9.3% |
-8.7% |
-8.3% |
-31.1% |
41.0% |
-22.8% |
20.7% |
8.7% |
12.6% |
-40.9% |
71.8% |
-32.9% |
-117.1% |
-457.5% |
58.1% |
-5.0% |
-9.5% |
83.3% |
25.6% |
-22.8% |
-22.2% |
-22.4% |
60.0% |
EBIT (%) |
5.9% |
4.9% |
5.6% |
6.0% |
7.6% |
9.5% |
8.7% |
7.5% |
10.2% |
8.2% |
9.0% |
10.3% |
11.4% |
6.3% |
9.2% |
5.4% |
-1.0% |
5.0% |
11.8% |
11.1% |
8.3% |
13.2% |
16.4% |
12.3% |
9.0% |
7.1% |
11.8% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
295 |
247 |
226 |
253 |
186 |
160 |
178 |
204 |
276 |
379 |
332 |
298 |
196 |
159 |
391 |
487 |
420 |
380 |
410 |
436 |
417 |
EBITDA (mln) |
2,343 |
2,102 |
2,120 |
2,293 |
1,911 |
1,735 |
1,432 |
854 |
1,577 |
1,246 |
1,146 |
1,572 |
1,763 |
1,201 |
1,870 |
1,558 |
429 |
1,255 |
1,193 |
1,290 |
1,548 |
1,846 |
2,218 |
1,789 |
1,469 |
1,444 |
1,966 |
EBITDA(%) |
9.5% |
8.2% |
7.8% |
8.3% |
9.6% |
11.9% |
9.8% |
7.4% |
13.1% |
10.7% |
9.0% |
13.0% |
14.3% |
9.1% |
12.1% |
8.8% |
2.7% |
10.8% |
15.2% |
16.3% |
16.2% |
16.7% |
19.8% |
15.5% |
12.0% |
12.0% |
16.9% |
Podatek (mln) |
324 |
235 |
422 |
483 |
436 |
355 |
470 |
310 |
366 |
227 |
337 |
362 |
421 |
196 |
400 |
298 |
234 |
225 |
255 |
175 |
219 |
201 |
194 |
290 |
219 |
262 |
4 |
Zysk Netto (mln) |
358 |
382 |
639 |
783 |
775 |
880 |
642 |
534 |
765 |
931 |
978 |
726 |
817 |
468 |
774 |
303 |
-253 |
-677 |
639 |
808 |
678 |
840 |
1,299 |
888 |
684 |
347 |
1,152 |
Zysk netto Δ r/r |
0.0% |
6.7% |
67.0% |
22.6% |
-1.0% |
13.6% |
-27.1% |
-16.8% |
43.2% |
21.7% |
5.1% |
-25.8% |
12.6% |
-42.7% |
65.4% |
-60.8% |
-183.3% |
168.0% |
-194.4% |
26.5% |
-16.1% |
23.9% |
54.6% |
-31.6% |
-23.0% |
-49.2% |
231.9% |
Zysk netto (%) |
1.5% |
1.5% |
2.3% |
2.8% |
3.9% |
6.1% |
4.4% |
4.6% |
6.4% |
8.0% |
7.7% |
6.0% |
6.6% |
3.5% |
5.0% |
1.7% |
-1.6% |
-5.8% |
8.2% |
10.2% |
7.1% |
7.6% |
11.6% |
7.7% |
5.6% |
2.9% |
9.9% |
EPS |
0.66 |
0.8 |
1.25 |
1.48 |
1.44 |
1.54 |
1.24 |
1.03 |
1.52 |
1.91 |
2.16 |
1.63 |
1.9 |
1.13 |
1.88 |
0.72 |
-0.59 |
-1.56 |
1.48 |
2.0 |
1.53 |
1.72 |
2.67 |
1.85 |
1.43 |
0.73 |
2.41 |
EPS (rozwodnione) |
0.65 |
0.8 |
1.25 |
1.47 |
1.44 |
1.53 |
1.23 |
1.03 |
1.51 |
1.9 |
2.15 |
1.62 |
1.88 |
1.12 |
1.85 |
0.7 |
-0.59 |
-1.54 |
1.46 |
1.98 |
1.52 |
1.72 |
2.66 |
1.84 |
1.42 |
0.72 |
2.41 |
Ilośc akcji (mln) |
472 |
476 |
512 |
526 |
529 |
527 |
516 |
518 |
504 |
487 |
453 |
444 |
430 |
413 |
411 |
421 |
426 |
434 |
432 |
404 |
444 |
487 |
486 |
480 |
479 |
479 |
478 |
Ważona ilośc akcji (mln) |
478 |
479 |
514 |
528 |
531 |
531 |
520 |
520 |
507 |
490 |
455 |
447 |
434 |
418 |
418 |
428 |
426 |
438 |
436 |
407 |
446 |
489 |
488 |
482 |
481 |
480 |
478 |
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 |
USD |