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 |
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 |
2025 |
Przychód (mln) |
3,701 |
4,021 |
4,369 |
4,655 |
5,003 |
5,278 |
5,721 |
5,567 |
6,626 |
7,218 |
7,113 |
7,500 |
7,999 |
8,552 |
6,286 |
6,764 |
6,934 |
7,170 |
8,080 |
8,510 |
7,807 |
7,196 |
9,630 |
10,488 |
11,390 |
12,077 |
Przychód Δ r/r |
0.0% |
8.6% |
8.6% |
6.6% |
7.5% |
5.5% |
8.4% |
-2.7% |
19.0% |
8.9% |
-1.4% |
5.4% |
6.6% |
6.9% |
-26.5% |
7.6% |
2.5% |
3.4% |
12.7% |
5.3% |
-8.3% |
-7.8% |
33.8% |
8.9% |
8.6% |
6.0% |
Marża brutto |
21.8% |
22.0% |
22.5% |
21.9% |
22.1% |
22.4% |
22.6% |
23.5% |
22.5% |
21.9% |
22.9% |
24.0% |
22.9% |
22.1% |
20.6% |
21.0% |
22.2% |
21.9% |
21.6% |
21.7% |
18.0% |
20.8% |
20.7% |
19.9% |
17.1% |
69.7% |
EBIT (mln) |
290 |
332 |
400 |
390 |
384 |
467 |
526 |
573 |
600 |
620 |
638 |
746 |
740 |
648 |
327 |
368 |
622 |
678 |
767 |
832 |
828 |
649 |
1,162 |
1,202 |
1,327 |
1,362 |
EBIT Δ r/r |
0.0% |
14.3% |
20.5% |
-2.4% |
-1.7% |
21.7% |
12.5% |
9.1% |
4.7% |
3.2% |
2.8% |
17.0% |
-0.8% |
-12.3% |
-49.5% |
12.3% |
69.3% |
8.9% |
13.2% |
8.6% |
-0.5% |
-21.7% |
79.2% |
3.4% |
10.4% |
2.7% |
EBIT (%) |
7.8% |
8.3% |
9.2% |
8.4% |
7.7% |
8.8% |
9.2% |
10.3% |
9.1% |
8.6% |
9.0% |
9.9% |
9.2% |
7.6% |
5.2% |
5.4% |
9.0% |
9.4% |
9.5% |
9.8% |
10.6% |
9.0% |
12.1% |
11.5% |
11.6% |
11.3% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107 |
94 |
94 |
102 |
127 |
135 |
193 |
174 |
42 |
162 |
54 |
62 |
65 |
71 |
62 |
139 |
0 |
EBITDA (mln) |
421 |
486 |
568 |
588 |
685 |
700 |
778 |
778 |
848 |
915 |
945 |
1,063 |
1,089 |
1,043 |
650 |
811 |
924 |
934 |
1,087 |
1,207 |
1,184 |
1,013 |
1,527 |
1,568 |
1,786 |
1,878 |
EBITDA(%) |
11.4% |
12.1% |
13.0% |
12.6% |
13.7% |
13.3% |
13.6% |
14.0% |
12.8% |
12.7% |
13.3% |
14.2% |
13.6% |
12.2% |
10.3% |
12.0% |
13.3% |
13.0% |
13.4% |
14.2% |
15.2% |
14.1% |
15.9% |
15.0% |
15.7% |
15.6% |
Podatek (mln) |
97 |
104 |
126 |
115 |
109 |
133 |
144 |
154 |
145 |
141 |
137 |
169 |
162 |
110 |
-9 |
-21 |
90 |
155 |
2 |
64 |
-112 |
-56 |
139 |
137 |
145 |
136 |
Zysk Netto (mln) |
177 |
197 |
238 |
232 |
231 |
291 |
338 |
201 |
377 |
372 |
404 |
476 |
476 |
412 |
286 |
710 |
375 |
479 |
596 |
713 |
-49 |
629 |
953 |
982 |
1,028 |
1,050 |
Zysk netto Δ r/r |
0.0% |
11.5% |
20.7% |
-2.3% |
-0.3% |
25.6% |
16.4% |
-40.4% |
87.3% |
-1.3% |
8.7% |
17.8% |
-0.2% |
-13.4% |
-30.5% |
147.9% |
-47.1% |
27.8% |
24.4% |
19.7% |
-106.9% |
-1379.1% |
51.4% |
3.1% |
4.7% |
2.1% |
Zysk netto (%) |
4.8% |
4.9% |
5.4% |
5.0% |
4.6% |
5.5% |
5.9% |
3.6% |
5.7% |
5.2% |
5.7% |
6.4% |
5.9% |
4.8% |
4.6% |
10.5% |
5.4% |
6.7% |
7.4% |
8.4% |
-0.6% |
8.7% |
9.9% |
9.4% |
9.0% |
8.7% |
EPS |
0.92 |
1.09 |
1.36 |
1.33 |
1.39 |
1.85 |
2.26 |
1.4 |
2.69 |
2.71 |
2.9 |
3.48 |
3.65 |
3.19 |
2.18 |
5.56 |
2.94 |
3.85 |
4.81 |
5.78 |
-0.4 |
4.83 |
7.46 |
8.06 |
8.57 |
8.93 |
EPS (rozwodnione) |
0.89 |
1.06 |
1.3 |
1.27 |
1.34 |
1.78 |
2.16 |
1.35 |
2.6 |
2.65 |
2.84 |
3.39 |
3.57 |
3.13 |
2.15 |
5.47 |
2.9 |
3.8 |
4.73 |
5.69 |
-0.4 |
4.77 |
7.39 |
7.99 |
8.51 |
8.86 |
Ilośc akcji (mln) |
193 |
180 |
175 |
170 |
164 |
157 |
150 |
143 |
140 |
137 |
139 |
137 |
130 |
129 |
131 |
128 |
127 |
124 |
124 |
124 |
123 |
130 |
128 |
122 |
120 |
118 |
Ważona ilośc akcji (mln) |
198 |
186 |
184 |
177 |
170 |
163 |
157 |
149 |
145 |
140 |
142 |
140 |
133 |
132 |
133 |
130 |
129 |
126 |
126 |
125 |
123 |
132 |
129 |
123 |
121 |
118 |
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 |