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 |
26 |
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 |
2025 |
Przychód (mln) |
7,660 |
9,371 |
10,687 |
11,426 |
11,346 |
14,768 |
14,059 |
14,616 |
14,857 |
16,500 |
16,740 |
16,128 |
16,042 |
15,877 |
14,195 |
12,998 |
12,173 |
7,106 |
7,607 |
21,733 |
20,753 |
19,577 |
17,729 |
16,265 |
14,430 |
13,667 |
12,871 |
Przychód Δ r/r |
0.0% |
22.3% |
14.0% |
6.9% |
-0.7% |
30.2% |
-4.8% |
4.0% |
1.6% |
11.1% |
1.5% |
-3.7% |
-0.5% |
-1.0% |
-10.6% |
-8.4% |
-6.3% |
-41.6% |
7.1% |
185.7% |
-4.5% |
-5.7% |
-9.4% |
-8.3% |
-11.3% |
-5.3% |
-5.8% |
Marża brutto |
22.0% |
21.5% |
21.2% |
19.3% |
20.1% |
18.7% |
19.5% |
19.8% |
20.5% |
20.3% |
20.8% |
20.7% |
19.4% |
6.1% |
21.8% |
26.4% |
21.7% |
27.0% |
27.1% |
24.9% |
28.0% |
23.9% |
20.5% |
22.0% |
22.1% |
12.3% |
0.0% |
EBIT (mln) |
545 |
693 |
816 |
639 |
751 |
930 |
885 |
962 |
1,049 |
1,222 |
1,188 |
1,263 |
1,099 |
-1,324 |
871 |
1,135 |
125 |
223 |
136 |
2,638 |
1,880 |
1,569 |
-397 |
1,603 |
-659 |
466 |
0 |
EBIT Δ r/r |
0.0% |
27.1% |
17.7% |
-21.7% |
17.5% |
23.8% |
-4.9% |
8.7% |
9.0% |
16.5% |
-2.8% |
6.4% |
-13.0% |
-220.5% |
-165.8% |
30.3% |
-89.0% |
78.4% |
-39.0% |
1839.7% |
-28.7% |
-16.5% |
-125.3% |
-503.8% |
-141.1% |
-170.7% |
-100.0% |
EBIT (%) |
7.1% |
7.4% |
7.6% |
5.6% |
6.6% |
6.3% |
6.3% |
6.6% |
7.1% |
7.4% |
7.1% |
7.8% |
6.9% |
-8.3% |
6.1% |
8.7% |
1.0% |
3.1% |
1.8% |
12.1% |
9.1% |
8.0% |
-2.2% |
9.9% |
-4.6% |
3.4% |
0.0% |
Koszty finansowe (mln) |
0 |
0 |
0 |
155 |
143 |
170 |
157 |
104 |
175 |
185 |
260 |
252 |
168 |
176 |
183 |
147 |
148 |
123 |
117 |
320 |
334 |
383 |
361 |
204 |
200 |
298 |
265 |
EBITDA (mln) |
976 |
1,280 |
1,698 |
1,509 |
1,617 |
1,978 |
2,046 |
2,190 |
2,260 |
2,546 |
2,498 |
2,446 |
2,276 |
-74 |
2,047 |
2,151 |
1,110 |
1,037 |
831 |
4,356 |
4,337 |
3,529 |
1,591 |
3,345 |
892 |
1,811 |
2,175 |
EBITDA(%) |
12.7% |
13.7% |
15.9% |
13.2% |
14.3% |
13.4% |
14.6% |
15.0% |
15.2% |
15.4% |
14.9% |
15.2% |
14.2% |
-0.5% |
14.4% |
16.5% |
9.1% |
14.6% |
10.9% |
20.0% |
20.9% |
18.0% |
9.0% |
20.6% |
6.2% |
13.3% |
16.9% |
Podatek (mln) |
170 |
209 |
97 |
153 |
171 |
228 |
219 |
244 |
218 |
373 |
-166 |
204 |
243 |
-121 |
-49 |
289 |
-312 |
-55 |
-74 |
-242 |
288 |
130 |
800 |
405 |
-319 |
23 |
234 |
Zysk Netto (mln) |
341 |
403 |
233 |
344 |
440 |
519 |
810 |
634 |
389 |
545 |
1,115 |
817 |
740 |
-4,242 |
961 |
674 |
-8 |
244 |
-123 |
1,751 |
1,257 |
-5,358 |
-146 |
718 |
-566 |
91 |
389 |
Zysk netto Δ r/r |
0.0% |
18.1% |
-42.1% |
47.6% |
27.9% |
18.0% |
56.0% |
-21.7% |
-38.7% |
40.1% |
104.8% |
-26.7% |
-9.4% |
-673.2% |
-122.7% |
-29.9% |
-101.2% |
-3150.0% |
-150.4% |
-1523.6% |
-28.2% |
-526.3% |
-97.3% |
-591.8% |
-178.8% |
-116.1% |
327.5% |
Zysk netto (%) |
4.5% |
4.3% |
2.2% |
3.0% |
3.9% |
3.5% |
5.8% |
4.3% |
2.6% |
3.3% |
6.7% |
5.1% |
4.6% |
-26.7% |
6.8% |
5.2% |
-0.1% |
3.4% |
-1.6% |
8.1% |
6.1% |
-27.4% |
-0.8% |
4.4% |
-3.9% |
0.7% |
3.0% |
EPS |
2.07 |
2.42 |
1.39 |
2.02 |
2.55 |
2.77 |
4.36 |
3.41 |
2.21 |
3.26 |
7.37 |
5.36 |
4.79 |
-27.37 |
6.22 |
4.56 |
-0.0561 |
1.76 |
-0.88 |
6.15 |
4.53 |
-20.72 |
-0.57 |
2.87 |
-2.47 |
0.46 |
2.15 |
EPS (rozwodnione) |
2.03 |
2.37 |
1.37 |
2.01 |
2.54 |
2.75 |
4.31 |
3.37 |
2.16 |
3.2 |
7.31 |
5.28 |
4.73 |
-27.37 |
6.18 |
4.47 |
-0.0561 |
1.73 |
-0.88 |
6.04 |
4.47 |
-20.72 |
-0.57 |
2.81 |
-2.47 |
0.46 |
2.1 |
Ilośc akcji (mln) |
165 |
166 |
168 |
170 |
172 |
187 |
186 |
186 |
176 |
167 |
151 |
152 |
154 |
155 |
155 |
148 |
142 |
138 |
140 |
285 |
278 |
259 |
254 |
250 |
229 |
196 |
181 |
Ważona ilośc akcji (mln) |
168 |
170 |
171 |
171 |
173 |
189 |
188 |
188 |
180 |
170 |
153 |
155 |
157 |
155 |
156 |
151 |
143 |
141 |
140 |
290 |
281 |
259 |
254 |
255 |
229 |
199 |
185 |
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 |
USD |