| Wskaźnik |
24 |
23 |
22 |
21 |
20 |
19 |
18 |
17 |
16 |
15 |
14 |
13 |
12 |
11 |
10 |
9 |
8 |
7 |
6 |
5 |
4 |
3 |
2 |
1 |
0 |
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 |
| Data sprawozdania |
1999-12-31 |
2000-12-31 |
2001-12-31 |
2002-12-31 |
2003-12-31 |
2004-12-31 |
2005-12-31 |
2007-03-01 |
2008-02-29 |
2009-02-27 |
2010-02-26 |
2011-02-25 |
2012-02-28 |
2013-03-01 |
2014-02-28 |
2015-03-02 |
2016-02-25 |
2017-02-24 |
2018-02-21 |
2019-02-28 |
2020-02-20 |
2021-02-25 |
2022-02-24 |
2023-02-27 |
2024-02-23 |
2025-02-27 |
| 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 |
FY |
| Przychód (mln) |
21 742 |
49 318 |
59 503 |
15 663 |
22 529 |
22 503 |
16 746 |
15 184 |
12 720 |
13 207 |
12 731 |
14 272 |
14 529 |
19 624 |
24 598 |
23 925 |
23 459 |
22 743 |
23 565 |
24 521 |
25 079 |
23 868 |
25 097 |
28 768 |
29 060 |
30 357 |
| Przychód Δ r/r |
0.0% |
126.8% |
20.7% |
-73.7% |
43.8% |
-0.1% |
-25.6% |
-9.3% |
-16.2% |
3.8% |
-3.6% |
12.1% |
1.8% |
35.1% |
25.3% |
-2.7% |
-1.9% |
-3.1% |
3.6% |
4.1% |
2.3% |
-4.8% |
5.1% |
14.6% |
1.0% |
4.5% |
| Marża brutto |
31.4% |
18.0% |
16.8% |
55.6% |
39.4% |
40.3% |
53.0% |
65.5% |
64.6% |
62.0% |
65.1% |
65.5% |
64.6% |
35.9% |
38.6% |
40.1% |
41.5% |
42.9% |
45.8% |
42.9% |
46.1% |
48.5% |
48.2% |
45.1% |
29.3% |
50.1% |
| EBIT (mln) |
1 795 |
3 813 |
4 100 |
2 451 |
-625 |
3 047 |
2 891 |
2 691 |
2 498 |
2 433 |
2 249 |
2 461 |
2 777 |
3 126 |
4 982 |
5 258 |
5 367 |
5 341 |
5 781 |
4 685 |
5 709 |
4 553 |
5 373 |
6 187 |
7 103 |
7 926 |
| EBIT Δ r/r |
0.0% |
112.4% |
7.5% |
-40.2% |
-125.5% |
-587.5% |
-5.1% |
-6.9% |
-7.2% |
-2.6% |
-7.6% |
9.4% |
12.8% |
12.6% |
59.4% |
5.5% |
2.1% |
-0.5% |
8.2% |
-19.0% |
21.9% |
-20.2% |
18.0% |
15.1% |
14.8% |
11.6% |
| EBIT (%) |
8.3% |
7.7% |
6.9% |
15.6% |
-2.8% |
13.5% |
17.3% |
17.7% |
19.6% |
18.4% |
17.7% |
17.2% |
19.1% |
15.9% |
20.3% |
22.0% |
22.9% |
23.5% |
24.5% |
19.1% |
22.8% |
19.1% |
21.4% |
21.5% |
24.4% |
26.1% |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 253 |
-81 861 |
741 |
751 |
840 |
859 |
1 242 |
1 546 |
1 622 |
1 613 |
1 916 |
1 986 |
2 094 |
2 204 |
2 162 |
2 280 |
2 439 |
3 014 |
3 384 |
| EBITDA (mln) |
2 698 |
4 960 |
5 394 |
3 725 |
1 005 |
4 815 |
2 250 |
3 421 |
3 963 |
4 068 |
2 249 |
2 461 |
5 078 |
6 610 |
8 589 |
8 870 |
8 972 |
8 935 |
10 033 |
9 732 |
10 845 |
8 680 |
11 377 |
12 015 |
12 356 |
14 997 |
| EBITDA(%) |
12.4% |
10.1% |
9.1% |
23.8% |
4.5% |
21.4% |
13.4% |
22.5% |
31.2% |
30.8% |
17.7% |
17.2% |
35.0% |
33.7% |
34.9% |
37.1% |
38.2% |
39.3% |
42.6% |
39.7% |
43.2% |
36.4% |
45.3% |
41.8% |
42.5% |
49.4% |
| Podatek (mln) |
453 |
1 020 |
1 150 |
618 |
-707 |
540 |
1 283 |
843 |
712 |
616 |
758 |
890 |
752 |
705 |
1 261 |
1 669 |
1 326 |
1 156 |
1 196 |
448 |
519 |
-236 |
192 |
342 |
438 |
590 |
| Zysk Netto (mln) |
1 507 |
1 776 |
1 898 |
1 034 |
-1 323 |
1 490 |
1 824 |
1 863 |
1 500 |
1 362 |
1 075 |
1 320 |
1 706 |
1 768 |
2 665 |
1 883 |
2 816 |
2 152 |
3 059 |
2 666 |
3 748 |
1 377 |
3 908 |
3 911 |
4 296 |
4 510 |
| Zysk netto Δ r/r |
0.0% |
17.9% |
6.9% |
-45.5% |
-227.9% |
-212.6% |
22.4% |
2.1% |
-19.5% |
-9.2% |
-21.1% |
22.8% |
29.2% |
3.6% |
50.7% |
-29.3% |
49.5% |
-23.6% |
42.1% |
-12.8% |
40.6% |
-63.3% |
183.8% |
0.1% |
9.8% |
5.0% |
| Zysk netto (%) |
6.9% |
3.6% |
3.2% |
6.6% |
-5.9% |
6.6% |
10.9% |
12.3% |
11.8% |
10.3% |
8.4% |
9.2% |
11.7% |
9.0% |
10.8% |
7.9% |
12.0% |
9.5% |
13.0% |
10.9% |
14.9% |
5.8% |
15.6% |
13.6% |
14.8% |
14.9% |
| EPS |
6.2 |
7.24 |
7.42 |
3.71 |
-4.4 |
4.8 |
5.85 |
4.78 |
3.57 |
3.23 |
2.49 |
3.01 |
3.84 |
3.08 |
3.77 |
2.66 |
4.06 |
3.11 |
4.37 |
3.77 |
5.09 |
1.72 |
4.94 |
5.08 |
5.57 |
5.71 |
| EPS (rozwodnione) |
6.17 |
7.22 |
7.37 |
3.71 |
-4.39 |
4.65 |
5.62 |
4.7 |
3.55 |
3.22 |
2.49 |
3.0 |
3.84 |
3.07 |
3.77 |
2.66 |
4.06 |
3.11 |
4.37 |
3.77 |
5.09 |
1.72 |
4.94 |
5.08 |
5.57 |
5.71 |
| Ilośc akcji (mln) |
243 |
245 |
256 |
279 |
301 |
310 |
312 |
390 |
420 |
422 |
431 |
439 |
444 |
574 |
706 |
707 |
694 |
691 |
700 |
708 |
729 |
737 |
769 |
770 |
771 |
772 |
| Ważona ilośc akcji (mln) |
244 |
246 |
257 |
279 |
301 |
321 |
324 |
396 |
422 |
422 |
431 |
440 |
444 |
575 |
706 |
707 |
694 |
691 |
700 |
708 |
729 |
738 |
769 |
770 |
771 |
772 |
| 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 |