index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
Rok finansowy |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
17,814 |
18,914 |
18,608 |
17,456 |
20,613 |
20,421 |
22,098 |
22,486 |
Przychód Δ r/r |
0.0% |
6.2% |
-1.6% |
-6.2% |
18.1% |
-0.9% |
8.2% |
1.8% |
Marża brutto |
29.1% |
29.4% |
29.1% |
29.3% |
29.0% |
26.8% |
28.9% |
26.6% |
EBIT (mln) |
3,030 |
3,637 |
2,491 |
2,102 |
2,645 |
2,413 |
2,296 |
2,646 |
EBIT Δ r/r |
0.0% |
20.0% |
-31.5% |
-15.6% |
25.8% |
-8.8% |
-4.8% |
15.2% |
EBIT (%) |
17.0% |
19.2% |
13.4% |
12.0% |
12.8% |
11.8% |
10.4% |
11.8% |
Koszty finansowe (mln) |
219 |
84 |
75 |
298 |
319 |
302 |
362 |
580 |
EBITDA (mln) |
3,266 |
3,484 |
3,190 |
2,438 |
2,695 |
2,793 |
3,389 |
4,086 |
EBITDA(%) |
18.3% |
18.4% |
17.1% |
14.0% |
13.1% |
13.7% |
15.3% |
18.2% |
Podatek (mln) |
1,787 |
1,073 |
517 |
849 |
699 |
708 |
644 |
1,062 |
Zysk Netto (mln) |
1,227 |
2,734 |
2,116 |
1,982 |
1,664 |
3,534 |
1,349 |
3,336 |
Zysk netto Δ r/r |
0.0% |
122.8% |
-22.6% |
-6.3% |
-16.0% |
112.4% |
-61.8% |
147.3% |
Zysk netto (%) |
6.9% |
14.5% |
11.4% |
11.4% |
8.1% |
17.3% |
6.1% |
14.8% |
EPS |
1.42 |
3.16 |
2.44 |
2.29 |
1.92 |
4.19 |
1.61 |
3.71 |
EPS (rozwodnione) |
1.41 |
3.13 |
2.44 |
2.25 |
1.87 |
4.1 |
1.58 |
3.66 |
Ilośc akcji (mln) |
866 |
866 |
866 |
866 |
868 |
843 |
837 |
898 |
Ważona ilośc akcji (mln) |
873 |
873 |
866 |
880 |
890 |
861 |
853 |
912 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |