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) |
6,424 |
6,267 |
6,664 |
6,133 |
6,678 |
7,109 |
7,548 |
7,343 |
7,867 |
7,998 |
7,586 |
7,676 |
7,719 |
7,707 |
8,052 |
8,268 |
8,082 |
7,961 |
7,890 |
8,685 |
8,107 |
8,691 |
8,476 |
8,562 |
9,357 |
9,636 |
Przychód Δ r/r |
0.0% |
-2.4% |
6.3% |
-8.0% |
8.9% |
6.5% |
6.2% |
-2.7% |
7.1% |
1.7% |
-5.2% |
1.2% |
0.6% |
-0.2% |
4.5% |
2.7% |
-2.2% |
-1.5% |
-0.9% |
10.1% |
-6.7% |
7.2% |
-2.5% |
1.0% |
9.3% |
3.0% |
Marża brutto |
55.6% |
56.7% |
52.8% |
43.9% |
43.0% |
41.1% |
40.5% |
41.9% |
41.9% |
39.6% |
39.9% |
41.0% |
40.2% |
38.8% |
36.2% |
35.1% |
34.7% |
34.9% |
38.8% |
32.4% |
33.2% |
34.5% |
33.2% |
30.7% |
31.2% |
30.8% |
EBIT (mln) |
1,312 |
1,299 |
1,261 |
1,123 |
1,105 |
1,132 |
1,204 |
1,156 |
1,258 |
1,286 |
1,246 |
1,364 |
1,352 |
1,231 |
1,146 |
1,251 |
1,204 |
1,102 |
1,637 |
1,116 |
566 |
1,346 |
1,333 |
1,194 |
1,312 |
1,464 |
EBIT Δ r/r |
0.0% |
-1.0% |
-2.9% |
-10.9% |
-1.6% |
2.4% |
6.4% |
-4.0% |
8.8% |
2.2% |
-3.1% |
9.5% |
-0.9% |
-8.9% |
-6.9% |
9.2% |
-3.8% |
-8.5% |
48.5% |
-31.8% |
-49.3% |
137.8% |
-1.0% |
-10.4% |
9.9% |
11.6% |
EBIT (%) |
20.4% |
20.7% |
18.9% |
18.3% |
16.5% |
15.9% |
16.0% |
15.7% |
16.0% |
16.1% |
16.4% |
17.8% |
17.5% |
16.0% |
14.2% |
15.1% |
14.9% |
13.8% |
20.7% |
12.8% |
7.0% |
15.5% |
15.7% |
13.9% |
14.0% |
15.2% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
106 |
112 |
122 |
106 |
135 |
122 |
108 |
115 |
112 |
201 |
356 |
345 |
210 |
189 |
188 |
249 |
EBITDA (mln) |
1,608 |
1,583 |
1,591 |
1,581 |
1,348 |
1,407 |
1,477 |
1,450 |
1,506 |
1,768 |
1,185 |
1,372 |
1,405 |
1,222 |
1,211 |
1,324 |
1,626 |
1,461 |
1,992 |
1,606 |
1,012 |
1,674 |
1,650 |
1,531 |
1,763 |
1,417 |
EBITDA(%) |
25.0% |
25.3% |
23.9% |
25.8% |
20.2% |
19.8% |
19.6% |
19.7% |
19.1% |
22.1% |
15.6% |
17.9% |
18.2% |
15.9% |
15.0% |
16.0% |
20.1% |
18.4% |
25.2% |
18.5% |
12.5% |
19.3% |
19.5% |
17.9% |
18.8% |
14.7% |
Podatek (mln) |
373 |
363 |
338 |
273 |
298 |
300 |
323 |
246 |
326 |
268 |
347 |
398 |
366 |
342 |
275 |
347 |
299 |
286 |
406 |
11 |
151 |
174 |
328 |
218 |
270 |
190 |
Zysk Netto (mln) |
724 |
714 |
649 |
525 |
595 |
647 |
707 |
766 |
854 |
1,165 |
736 |
844 |
805 |
774 |
458 |
818 |
691 |
563 |
887 |
261 |
474 |
592 |
1,002 |
757 |
858 |
567 |
Zysk netto Δ r/r |
0.0% |
-1.4% |
-9.1% |
-19.1% |
13.3% |
8.7% |
9.3% |
8.3% |
11.5% |
36.4% |
-36.8% |
14.7% |
-4.6% |
-3.9% |
-40.8% |
78.6% |
-15.5% |
-18.5% |
57.5% |
-70.6% |
81.6% |
24.9% |
69.3% |
-24.5% |
13.3% |
-33.9% |
Zysk netto (%) |
11.3% |
11.4% |
9.7% |
8.6% |
8.9% |
9.1% |
9.4% |
10.4% |
10.9% |
14.6% |
9.7% |
11.0% |
10.4% |
10.0% |
5.7% |
9.9% |
8.5% |
7.1% |
11.2% |
3.0% |
5.8% |
6.8% |
11.8% |
8.8% |
9.2% |
5.9% |
EPS |
1.64 |
1.68 |
1.57 |
1.28 |
1.45 |
1.58 |
1.72 |
1.89 |
2.21 |
3.06 |
2.09 |
2.44 |
2.44 |
2.43 |
1.46 |
2.61 |
2.21 |
1.82 |
2.91 |
0.87 |
1.57 |
1.96 |
3.31 |
2.51 |
2.87 |
1.89 |
EPS (rozwodnione) |
1.63 |
1.65 |
1.55 |
1.28 |
1.45 |
1.57 |
1.71 |
1.85 |
2.16 |
3.03 |
2.06 |
2.42 |
2.42 |
2.41 |
1.44 |
2.59 |
2.21 |
1.81 |
2.89 |
0.86 |
1.57 |
1.95 |
3.29 |
2.51 |
2.85 |
1.89 |
Ilośc akcji (mln) |
441 |
425 |
414 |
410 |
411 |
409 |
409 |
407 |
386 |
373 |
352 |
340 |
326 |
317 |
314 |
314 |
312 |
309 |
305 |
301 |
301 |
302 |
303 |
301 |
299 |
300 |
Ważona ilośc akcji (mln) |
445 |
432 |
418 |
411 |
411 |
412 |
413 |
414 |
396 |
377 |
358 |
343 |
329 |
319 |
317 |
316 |
313 |
311 |
307 |
302 |
302 |
304 |
305 |
302 |
301 |
300 |
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 |