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) |
4,446 |
5,401 |
4,460 |
4,184 |
4,413 |
5,488 |
6,078 |
6,512 |
7,226 |
7,569 |
5,776 |
7,133 |
7,950 |
8,104 |
8,730 |
7,753 |
6,956 |
6,794 |
7,830 |
6,992 |
7,136 |
6,684 |
7,907 |
8,508 |
8,438 |
7,746 |
Przychód Δ r/r |
0.0% |
21.5% |
-17.4% |
-6.2% |
5.5% |
24.4% |
10.8% |
7.1% |
11.0% |
4.7% |
-23.7% |
23.5% |
11.5% |
1.9% |
7.7% |
-11.2% |
-10.3% |
-2.3% |
15.2% |
-10.7% |
2.1% |
-6.3% |
18.3% |
7.6% |
-0.8% |
-8.2% |
Marża brutto |
40.3% |
40.2% |
31.3% |
32.5% |
34.5% |
34.5% |
34.2% |
36.1% |
36.3% |
36.1% |
36.3% |
38.3% |
38.4% |
38.3% |
38.3% |
38.4% |
36.9% |
36.4% |
36.9% |
36.6% |
36.7% |
37.0% |
37.6% |
36.0% |
36.6% |
38.2% |
EBIT (mln) |
636 |
843 |
299 |
342 |
444 |
612 |
700 |
912 |
981 |
1,029 |
588 |
1,035 |
1,211 |
1,265 |
1,354 |
1,215 |
921 |
714 |
914 |
843 |
975 |
933 |
1,282 |
1,379 |
1,366 |
1,206 |
EBIT Δ r/r |
0.0% |
32.7% |
-64.5% |
14.2% |
29.9% |
38.0% |
14.4% |
30.2% |
7.6% |
5.0% |
-42.9% |
76.0% |
17.0% |
4.5% |
7.0% |
-10.2% |
-24.2% |
-22.4% |
28.0% |
-7.8% |
15.6% |
-4.3% |
37.4% |
7.6% |
-0.9% |
-11.7% |
EBIT (%) |
14.3% |
15.6% |
6.7% |
8.2% |
10.1% |
11.2% |
11.5% |
14.0% |
13.6% |
13.6% |
10.2% |
14.5% |
15.2% |
15.6% |
15.5% |
15.7% |
13.2% |
10.5% |
11.7% |
12.1% |
13.7% |
14.0% |
16.2% |
16.2% |
16.2% |
15.6% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
72 |
77 |
89 |
109 |
100 |
106 |
125 |
126 |
125 |
132 |
132 |
136 |
145 |
131 |
126 |
112 |
106 |
116 |
131 |
131 |
EBITDA (mln) |
804 |
1,029 |
504 |
510 |
605 |
772 |
861 |
1,125 |
1,230 |
1,316 |
846 |
1,303 |
1,514 |
1,623 |
1,776 |
1,523 |
1,248 |
1,090 |
1,310 |
1,139 |
1,312 |
1,228 |
1,591 |
1,711 |
1,719 |
1,206 |
EBITDA(%) |
18.1% |
19.1% |
11.3% |
12.2% |
13.7% |
14.1% |
14.2% |
17.3% |
17.0% |
17.4% |
14.7% |
18.3% |
19.0% |
20.0% |
20.3% |
19.6% |
17.9% |
16.0% |
16.7% |
16.3% |
18.4% |
18.4% |
20.1% |
20.1% |
20.4% |
15.6% |
Podatek (mln) |
210 |
239 |
72 |
59 |
87 |
143 |
169 |
220 |
234 |
251 |
120 |
217 |
249 |
304 |
272 |
316 |
205 |
180 |
162 |
134 |
165 |
158 |
277 |
222 |
213 |
357 |
Zysk Netto (mln) |
929 |
520 |
249 |
-121 |
293 |
413 |
510 |
562 |
661 |
591 |
356 |
700 |
895 |
811 |
1,003 |
775 |
870 |
509 |
812 |
570 |
678 |
683 |
1,124 |
1,065 |
1,057 |
2,697 |
Zysk netto Δ r/r |
0.0% |
-44.1% |
-52.2% |
-148.8% |
-341.6% |
40.9% |
23.6% |
10.1% |
17.7% |
-10.6% |
-39.7% |
96.4% |
27.9% |
-9.4% |
23.7% |
-22.7% |
12.2% |
-41.5% |
59.5% |
-29.7% |
18.9% |
0.8% |
64.4% |
-5.2% |
-0.8% |
155.2% |
Zysk netto (%) |
20.9% |
9.6% |
5.6% |
-2.9% |
6.6% |
7.5% |
8.4% |
8.6% |
9.1% |
7.8% |
6.2% |
9.8% |
11.3% |
10.0% |
11.5% |
10.0% |
12.5% |
7.5% |
10.4% |
8.2% |
9.5% |
10.2% |
14.2% |
12.5% |
12.5% |
34.8% |
EPS |
4.44 |
2.56 |
1.22 |
-0.6 |
1.45 |
2.03 |
2.52 |
2.76 |
3.28 |
3.13 |
1.91 |
3.75 |
4.82 |
4.47 |
5.86 |
4.65 |
5.52 |
3.28 |
5.21 |
3.8 |
4.67 |
4.74 |
7.81 |
7.47 |
7.56 |
19.58 |
EPS (rozwodnione) |
4.41 |
2.54 |
1.22 |
-0.6 |
1.44 |
2.02 |
2.5 |
2.74 |
3.26 |
3.12 |
1.91 |
3.7 |
4.74 |
4.41 |
5.78 |
4.59 |
5.46 |
3.25 |
5.15 |
3.75 |
4.61 |
4.7 |
7.74 |
7.42 |
7.52 |
19.45 |
Ilośc akcji (mln) |
209 |
203 |
204 |
202 |
203 |
203 |
203 |
204 |
201 |
188 |
186 |
187 |
186 |
182 |
171 |
167 |
158 |
155 |
156 |
150 |
145 |
144 |
144 |
143 |
140 |
138 |
Ważona ilośc akcji (mln) |
211 |
205 |
204 |
203 |
204 |
205 |
204 |
205 |
203 |
189 |
187 |
189 |
189 |
184 |
174 |
169 |
159 |
157 |
158 |
152 |
147 |
145 |
145 |
144 |
141 |
139 |
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 |