index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
5,031 |
4,894 |
4,690 |
4,691 |
4,824 |
5,255 |
5,707 |
6,128 |
6,491 |
6,905 |
6,647 |
8,021 |
8,224 |
7,794 |
Przychód Δ r/r |
0.0% |
-2.7% |
-4.2% |
0.0% |
2.8% |
8.9% |
8.6% |
7.4% |
5.9% |
6.4% |
-3.7% |
20.7% |
2.5% |
-5.2% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
99.9% |
99.8% |
100.0% |
EBIT (mln) |
1,662 |
1,643 |
-3,025 |
1,872 |
2,040 |
2,395 |
2,981 |
3,409 |
2,251 |
1,298 |
2,977 |
3,703 |
8 |
1,830 |
EBIT Δ r/r |
0.0% |
-1.1% |
-284.1% |
-161.9% |
9.0% |
17.4% |
24.5% |
14.4% |
-34.0% |
-42.3% |
129.4% |
24.4% |
-99.8% |
22217.1% |
EBIT (%) |
33.0% |
33.6% |
-64.5% |
39.9% |
42.3% |
45.6% |
52.2% |
55.6% |
34.7% |
18.8% |
44.8% |
46.2% |
0.1% |
23.5% |
Koszty finansowe (mln) |
884 |
619 |
443 |
363 |
452 |
508 |
747 |
1,226 |
1,575 |
771 |
339 |
1,048 |
3,963 |
4,553 |
EBITDA (mln) |
2,096 |
2,110 |
-2,621 |
2,017 |
2,186 |
2,565 |
3,161 |
3,598 |
2,884 |
1,876 |
3,602 |
4,268 |
8 |
1,830 |
EBITDA(%) |
41.7% |
43.1% |
-55.9% |
43.0% |
45.3% |
48.8% |
55.4% |
58.7% |
44.4% |
27.2% |
54.2% |
53.2% |
0.1% |
23.5% |
Podatek (mln) |
272 |
381 |
-42 |
403 |
423 |
489 |
260 |
462 |
460 |
241 |
658 |
582 |
422 |
379 |
Zysk Netto (mln) |
506 |
643 |
-3,426 |
865 |
840 |
1,045 |
1,652 |
1,721 |
1,791 |
843 |
2,319 |
2,073 |
1,608 |
1,509 |
Zysk netto Δ r/r |
0.0% |
27.1% |
-632.8% |
-125.2% |
-2.9% |
24.4% |
58.1% |
4.2% |
4.1% |
-52.9% |
175.1% |
-10.6% |
-22.4% |
-6.2% |
Zysk netto (%) |
10.1% |
13.1% |
-73.0% |
18.4% |
17.4% |
19.9% |
28.9% |
28.1% |
27.6% |
12.2% |
34.9% |
25.8% |
19.6% |
19.4% |
EPS |
0.9 |
1.15 |
-6.12 |
1.55 |
1.55 |
1.97 |
3.26 |
3.59 |
3.82 |
1.97 |
5.18 |
4.12 |
3.14 |
3.04 |
EPS (rozwodnione) |
0.9 |
1.15 |
-6.12 |
1.55 |
1.55 |
1.97 |
3.25 |
3.58 |
3.81 |
1.97 |
5.16 |
4.1 |
3.13 |
3.03 |
Ilośc akcji (mln) |
560 |
560 |
560 |
557 |
536 |
522 |
502 |
479 |
450 |
427 |
426 |
476 |
475 |
451 |
Ważona ilośc akcji (mln) |
560 |
560 |
560 |
558 |
538 |
524 |
504 |
480 |
451 |
428 |
427 |
478 |
477 |
454 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |