| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
| Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Przychód (mln) |
14,437 |
15,630 |
17,393 |
19,135 |
17,757 |
18,500 |
20,437 |
18,924 |
17,603 |
19,649 |
24,440 |
24,918 |
23,568 |
| Przychód Δ r/r |
0.0% |
8.3% |
11.3% |
10.0% |
-7.2% |
4.2% |
10.5% |
-7.4% |
-7.0% |
11.6% |
24.4% |
2.0% |
-5.4% |
| Marża brutto |
18.9% |
18.5% |
14.7% |
20.0% |
19.1% |
16.8% |
16.0% |
17.7% |
16.2% |
14.9% |
8.7% |
13.0% |
73.9% |
| EBIT (mln) |
1,597 |
1,654 |
1,133 |
2,275 |
1,772 |
1,355 |
975 |
2,319 |
1,182 |
-177 |
-292 |
1,610 |
4,352 |
| EBIT Δ r/r |
0.0% |
3.6% |
-31.5% |
100.8% |
-22.1% |
-23.5% |
-28.0% |
137.8% |
-49.0% |
-115.0% |
65.0% |
-651.4% |
170.3% |
| EBIT (%) |
11.1% |
10.6% |
6.5% |
11.9% |
10.0% |
7.3% |
4.8% |
12.3% |
6.7% |
-0.9% |
-1.2% |
6.5% |
18.5% |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
432 |
429 |
357 |
297 |
251 |
431 |
506 |
| EBITDA (mln) |
4,563 |
4,213 |
3,652 |
4,864 |
4,519 |
4,149 |
4,164 |
5,382 |
4,818 |
4,363 |
2,135 |
4,252 |
5,140 |
| EBITDA(%) |
31.6% |
27.0% |
21.0% |
25.4% |
25.4% |
22.4% |
20.4% |
28.4% |
27.4% |
22.2% |
8.7% |
17.1% |
21.8% |
| Podatek (mln) |
617 |
737 |
274 |
480 |
362 |
1,376 |
-108 |
516 |
249 |
225 |
-388 |
859 |
774 |
| Zysk Netto (mln) |
562 |
1,070 |
835 |
1,372 |
483 |
2,710 |
370 |
1,125 |
589 |
-73 |
-154 |
1,623 |
3,749 |
| Zysk netto Δ r/r |
0.0% |
90.4% |
-22.0% |
64.3% |
-64.8% |
461.1% |
-86.3% |
204.1% |
-47.6% |
-112.4% |
111.0% |
-1153.9% |
131.0% |
| Zysk netto (%) |
3.9% |
6.8% |
4.8% |
7.2% |
2.7% |
14.6% |
1.8% |
5.9% |
3.3% |
-0.4% |
-0.6% |
6.5% |
15.9% |
| EPS |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.13 |
3.44 |
1.8 |
-0.22 |
-0.47 |
5.02 |
11.9 |
| EPS (rozwodnione) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.13 |
3.44 |
1.8 |
-0.22 |
-0.47 |
5.01 |
11.9 |
| Ilośc akcji (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
326 |
327 |
327 |
327 |
328 |
323 |
315 |
| Ważona ilośc akcji (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
326 |
327 |
327 |
327 |
328 |
324 |
315 |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |