Sprawozdania

Wskaźnik	23	22	21	20	19	18	17	16	15	14	13	12	11	10	9	8	7	6	5	4	3	2	1	0	24
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
Data sprawozdania	2001-03-01	2002-03-29	2003-03-24	2004-03-03	2005-03-15	2006-03-08	2007-03-01	2008-03-07	2009-02-27	2010-02-23	2011-02-18	2012-02-16	2013-02-20	2014-02-14	2015-02-13	2016-02-10	2017-02-09	2018-02-16	2019-02-07	2020-02-05	2021-02-19	2022-02-10	2023-02-23	2024-02-08	2025-02-13
Okres	FY	FY	FY	FY	FY	FY	FY	FY	FY	FY	FY	FY	FY	FY	FY	FY	FY	FY	FY	FY	FY	FY	FY	FY	FY
Przychód (mln)	5 597	6 792	6 749	7 041	7 114	9 022	9 022	8 506	9 329	8 014	8 557	8 897	8 791	9 661	12 301	10 337	10 630	12 607	14 212	12 609	11 526	15 059	19 226	12 484	12 457
Przychód Δ r/r	0.0%	21.4%	-0.6%	4.3%	1.0%	26.8%	0.0%	-5.7%	9.7%	-14.1%	6.8%	4.0%	-1.2%	9.9%	27.3%	-16.0%	2.8%	18.6%	12.7%	-11.3%	-8.6%	30.7%	27.7%	-35.1%	-0.2%
Marża brutto	60.1%	26.0%	33.1%	25.1%	23.7%	18.8%	25.2%	24.2%	25.0%	31.5%	32.6%	30.7%	29.6%	27.2%	25.0%	24.8%	26.3%	24.7%	22.2%	16.5%	18.0%	14.2%	12.0%	18.7%	34.8%
EBIT (mln)	830	604	1 105	747	846	946	828	1 635	1 263	1 249	1 464	1 423	1 279	1 203	1 590	1 239	1 445	1 646	1 594	1 667	1 675	1 712	1 849	1 876	2 091
EBIT Δ r/r	0.0%	-27.2%	82.9%	-32.4%	13.3%	11.8%	-12.5%	97.5%	-22.8%	-1.1%	17.2%	-2.8%	-10.1%	-5.9%	32.2%	-22.1%	16.6%	13.9%	-3.2%	4.6%	0.5%	2.2%	8.0%	1.5%	11.5%
EBIT (%)	14.8%	8.9%	16.4%	10.6%	11.9%	10.5%	9.2%	19.2%	13.5%	15.6%	17.1%	16.0%	14.5%	12.5%	12.9%	12.0%	13.6%	13.1%	11.2%	13.2%	14.5%	11.4%	9.6%	15.0%	16.8%
Koszty finansowe (mln)	0	335	548	546	518	519	526	533	503	545	549	494	440	436	429	450	472	536	559	680	637	669	717	853	951
EBITDA (mln)	1 588	1 285	1 880	1 590	1 858	2 127	2 110	2 800	2 238	2 344	2 517	2 476	2 331	2 445	2 843	2 252	2 553	2 853	2 899	2 990	3 004	3 147	3 359	3 541	4 053
EBITDA(%)	28.4%	18.9%	27.9%	22.6%	26.1%	23.6%	23.4%	32.9%	24.0%	29.2%	29.4%	27.8%	26.5%	25.3%	23.1%	21.8%	24.0%	22.6%	20.4%	23.7%	26.1%	20.9%	17.5%	28.4%	32.5%
Podatek (mln)	9	-102	-59	-164	165	202	137	364	288	247	311	267	286	254	364	230	271	175	98	152	37	-130	29	169	-34
Zysk Netto (mln)	468	361	632	521	431	537	433	971	546	532	630	720	610	661	905	720	834	1 112	1 118	1 167	1 366	905	1 080	1 394	1 404
Zysk netto Δ r/r	0.0%	-22.9%	75.1%	-17.6%	-17.3%	24.6%	-19.4%	124.2%	-43.8%	-2.6%	18.4%	14.3%	-15.3%	8.4%	36.9%	-20.4%	15.8%	33.3%	0.5%	4.4%	17.1%	-33.7%	19.3%	29.1%	0.7%
Zysk netto (%)	8.4%	5.3%	9.4%	7.4%	6.1%	6.0%	4.8%	11.4%	5.9%	6.6%	7.4%	8.1%	6.9%	6.8%	7.4%	7.0%	7.8%	8.8%	7.9%	9.3%	11.9%	6.0%	5.6%	11.2%	11.3%
EPS	3.28	0.0	3.85	3.1	2.49	3.07	2.45	5.75	3.37	3.24	3.75	4.26	3.57	3.78	5.11	4.02	4.66	6.21	6.18	6.31	7.08	4.69	5.54	6.77	6.78
EPS (rozwodnione)	3.27	0.0	3.83	3.1	2.49	3.05	2.43	5.71	3.35	3.24	3.73	4.24	3.55	3.78	5.11	4.02	4.66	6.21	6.18	6.31	7.08	4.66	5.51	6.77	6.77
Ilośc akcji (mln)	143	0	164	168	173	175	177	169	162	164	168	169	171	175	177	179	179	179	181	185	193	193	195	206	207
Ważona ilośc akcji (mln)	143	0	165	168	173	176	178	170	163	164	169	170	172	175	177	179	179	179	181	185	193	194	196	206	207
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

Sprawozdania Finansowe