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) |
25,034 |
29,871 |
47,948 |
51,136 |
56,737 |
65,054 |
74,911 |
81,364 |
86,852 |
91,091 |
99,512 |
98,503 |
102,644 |
107,552 |
101,093 |
91,084 |
102,531 |
121,546 |
129,976 |
136,809 |
145,534 |
152,922 |
162,467 |
181,364 |
205,012 |
226,827 |
Przychód Δ r/r |
0.0% |
19.3% |
60.5% |
6.6% |
11.0% |
14.7% |
15.2% |
8.6% |
6.7% |
4.9% |
9.2% |
-1.0% |
4.2% |
4.8% |
-6.0% |
-9.9% |
12.6% |
18.5% |
6.9% |
5.3% |
6.4% |
5.1% |
6.2% |
11.6% |
13.0% |
10.6% |
Marża brutto |
11.3% |
10.5% |
7.5% |
7.9% |
7.9% |
7.3% |
6.7% |
6.5% |
6.0% |
6.2% |
5.6% |
3.8% |
4.1% |
4.2% |
4.9% |
5.7% |
5.6% |
5.4% |
5.0% |
5.2% |
4.7% |
4.5% |
4.2% |
3.6% |
3.4% |
3.3% |
EBIT (mln) |
1,024 |
1,260 |
1,487 |
1,834 |
2,242 |
2,337 |
1,763 |
1,967 |
1,374 |
2,121 |
1,886 |
1,307 |
1,514 |
1,792 |
996 |
1,885 |
2,161 |
2,459 |
2,120 |
126 |
2,060 |
1,773 |
1,841 |
1,648 |
727 |
1,243 |
EBIT Δ r/r |
0.0% |
23.1% |
18.1% |
23.3% |
22.3% |
4.3% |
-24.6% |
11.6% |
-30.2% |
54.4% |
-11.1% |
-30.7% |
15.8% |
18.4% |
-44.4% |
89.3% |
14.6% |
13.8% |
-13.8% |
-94.1% |
1534.9% |
-13.9% |
3.8% |
-10.5% |
-55.9% |
71.0% |
EBIT (%) |
4.1% |
4.2% |
3.1% |
3.6% |
4.0% |
3.6% |
2.4% |
2.4% |
1.6% |
2.3% |
1.9% |
1.3% |
1.5% |
1.7% |
1.0% |
2.1% |
2.1% |
2.0% |
1.6% |
0.1% |
1.4% |
1.2% |
1.1% |
0.9% |
0.4% |
0.5% |
Koszty finansowe (mln) |
429 |
247 |
280 |
341 |
236 |
251 |
764 |
578 |
-39 |
350 |
219 |
154 |
93 |
95 |
123 |
133 |
141 |
178 |
201 |
329 |
294 |
238 |
180 |
149 |
93 |
67 |
EBITDA (mln) |
1,422 |
1,570 |
1,893 |
2,216 |
2,622 |
2,739 |
2,807 |
2,562 |
2,627 |
2,666 |
2,488 |
1,804 |
1,880 |
2,157 |
2,300 |
2,415 |
2,649 |
3,072 |
2,964 |
2,887 |
2,718 |
2,686 |
2,624 |
2,340 |
2,466 |
1,978 |
EBITDA(%) |
5.7% |
5.3% |
3.9% |
4.3% |
4.6% |
4.2% |
3.7% |
3.1% |
3.0% |
2.9% |
2.5% |
1.8% |
1.8% |
2.0% |
2.3% |
2.7% |
2.6% |
2.5% |
2.3% |
2.1% |
1.9% |
1.8% |
1.6% |
1.3% |
1.2% |
0.9% |
Podatek (mln) |
303 |
398 |
475 |
575 |
715 |
714 |
583 |
590 |
413 |
634 |
524 |
625 |
552 |
628 |
553 |
635 |
755 |
845 |
630 |
-487 |
386 |
-79 |
-289 |
163 |
376 |
348 |
Zysk Netto (mln) |
456 |
680 |
857 |
1,056 |
1,406 |
1,474 |
1,051 |
1,000 |
1,931 |
1,301 |
1,152 |
642 |
959 |
1,069 |
334 |
1,166 |
1,215 |
1,427 |
1,288 |
256 |
1,363 |
-3,693 |
611 |
-932 |
261 |
852 |
Zysk netto Δ r/r |
0.0% |
49.0% |
26.1% |
23.2% |
33.1% |
4.9% |
-28.7% |
-4.8% |
93.1% |
-32.6% |
-11.5% |
-44.2% |
49.3% |
11.5% |
-68.8% |
249.1% |
4.2% |
17.4% |
-9.7% |
-80.1% |
432.4% |
-370.9% |
-116.5% |
-252.5% |
-128.0% |
226.4% |
Zysk netto (%) |
1.8% |
2.3% |
1.8% |
2.1% |
2.5% |
2.3% |
1.4% |
1.2% |
2.2% |
1.4% |
1.2% |
0.7% |
0.9% |
1.0% |
0.3% |
1.3% |
1.2% |
1.2% |
1.0% |
0.2% |
0.9% |
-2.4% |
0.4% |
-0.5% |
0.1% |
0.4% |
EPS |
1.15 |
1.61 |
1.9 |
2.37 |
3.08 |
3.39 |
2.44 |
2.38 |
4.89 |
3.63 |
3.22 |
1.79 |
2.75 |
3.1 |
0.98 |
3.42 |
3.66 |
4.36 |
4.06 |
0.82 |
4.54 |
-12.6 |
2.09 |
-3.34 |
1.0 |
3.48 |
EPS (rozwodnione) |
1.12 |
1.58 |
1.85 |
2.33 |
3.03 |
3.35 |
2.41 |
2.33 |
4.77 |
3.57 |
3.18 |
1.77 |
2.72 |
3.06 |
0.97 |
3.38 |
3.62 |
4.32 |
4.03 |
0.81 |
4.53 |
-12.6 |
2.08 |
-3.34 |
1.0 |
3.45 |
Ilośc akcji (mln) |
417 |
446 |
451 |
446 |
446 |
425 |
431 |
421 |
395 |
358 |
358 |
359 |
349 |
345 |
341 |
341 |
332 |
327 |
317 |
313 |
300 |
293 |
292 |
279 |
261 |
245 |
Ważona ilośc akcji (mln) |
428 |
454 |
463 |
453 |
454 |
430 |
436 |
428 |
405 |
364 |
362 |
361 |
352 |
349 |
344 |
345 |
335 |
330 |
320 |
315 |
301 |
293 |
294 |
279 |
262 |
247 |
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 |