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) |
1,773 |
1,966 |
1,139 |
1,109 |
1,225 |
1,273 |
1,443 |
1,546 |
1,843 |
1,936 |
1,824 |
1,860 |
1,960 |
2,073 |
2,304 |
2,436 |
2,664 |
3,145 |
3,362 |
3,412 |
3,508 |
4,128 |
4,924 |
5,122 |
5,265 |
5,681 |
Przychód Δ r/r |
0.0% |
10.9% |
-42.1% |
-2.6% |
10.5% |
3.9% |
13.4% |
7.1% |
19.2% |
5.0% |
-5.7% |
1.9% |
5.4% |
5.8% |
11.1% |
5.8% |
9.3% |
18.1% |
6.9% |
1.5% |
2.8% |
17.7% |
19.3% |
4.0% |
2.8% |
7.9% |
Marża brutto |
48.8% |
50.6% |
57.1% |
61.5% |
58.1% |
58.2% |
58.8% |
59.5% |
59.2% |
59.8% |
57.9% |
59.1% |
60.8% |
63.4% |
65.8% |
65.3% |
66.7% |
64.6% |
64.0% |
57.8% |
56.6% |
57.9% |
59.8% |
57.5% |
44.0% |
55.7% |
EBIT (mln) |
414 |
455 |
254 |
351 |
312 |
376 |
422 |
436 |
486 |
477 |
408 |
430 |
471 |
480 |
611 |
638 |
694 |
818 |
825 |
448 |
-321 |
677 |
1,138 |
1,056 |
934 |
1,042 |
EBIT Δ r/r |
0.0% |
9.9% |
-44.3% |
38.4% |
-11.2% |
20.4% |
12.3% |
3.3% |
11.5% |
-1.9% |
-14.6% |
5.5% |
9.5% |
1.9% |
27.3% |
4.4% |
8.7% |
17.9% |
0.8% |
-45.7% |
-171.7% |
-310.6% |
68.2% |
-7.2% |
-11.6% |
11.6% |
EBIT (%) |
23.4% |
23.2% |
22.3% |
31.7% |
25.5% |
29.5% |
29.2% |
28.2% |
26.4% |
24.7% |
22.3% |
23.1% |
24.0% |
23.2% |
26.5% |
26.2% |
26.1% |
26.0% |
24.5% |
13.1% |
-9.2% |
16.4% |
23.1% |
20.6% |
17.7% |
18.3% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
-40 |
-35 |
-36 |
-32 |
-58 |
71 |
57 |
56 |
55 |
55 |
70 |
69 |
64 |
92 |
93 |
104 |
112 |
142 |
146 |
183 |
241 |
229 |
EBITDA (mln) |
527 |
598 |
482 |
425 |
454 |
414 |
495 |
503 |
611 |
626 |
566 |
598 |
636 |
650 |
791 |
847 |
900 |
1,089 |
1,130 |
776 |
16 |
1,226 |
1,584 |
1,681 |
1,544 |
1,720 |
EBITDA(%) |
29.8% |
30.4% |
42.3% |
38.3% |
37.1% |
32.5% |
34.3% |
32.5% |
33.1% |
32.4% |
31.0% |
32.1% |
32.5% |
31.4% |
34.3% |
34.8% |
33.8% |
34.6% |
33.6% |
22.7% |
0.5% |
29.7% |
32.2% |
32.8% |
29.3% |
30.3% |
Podatek (mln) |
150 |
157 |
85 |
124 |
105 |
148 |
144 |
141 |
152 |
133 |
116 |
132 |
168 |
156 |
189 |
200 |
202 |
233 |
149 |
50 |
-40 |
159 |
201 |
230 |
166 |
203 |
Zysk Netto (mln) |
216 |
228 |
122 |
178 |
165 |
235 |
246 |
274 |
273 |
273 |
234 |
267 |
233 |
272 |
352 |
367 |
429 |
489 |
587 |
300 |
-393 |
520 |
744 |
696 |
545 |
604 |
Zysk netto Δ r/r |
0.0% |
5.6% |
-46.3% |
45.3% |
-7.4% |
42.3% |
5.0% |
11.4% |
-0.7% |
0.0% |
-14.3% |
14.0% |
-12.7% |
16.8% |
29.3% |
4.4% |
16.8% |
13.9% |
20.2% |
-49.0% |
-231.0% |
-232.4% |
43.1% |
-6.4% |
-21.7% |
10.8% |
Zysk netto (%) |
12.2% |
11.6% |
10.8% |
16.0% |
13.5% |
18.4% |
17.1% |
17.8% |
14.8% |
14.1% |
12.8% |
14.3% |
11.9% |
13.1% |
15.3% |
15.1% |
16.1% |
15.5% |
17.5% |
8.8% |
-11.2% |
12.6% |
15.1% |
13.6% |
10.4% |
10.6% |
EPS |
1.57 |
1.7 |
0.85 |
1.25 |
1.23 |
1.79 |
1.9 |
2.16 |
2.07 |
2.13 |
1.85 |
2.14 |
1.91 |
2.27 |
2.9 |
3.03 |
3.61 |
4.1 |
4.89 |
2.49 |
-3.25 |
4.28 |
6.11 |
5.69 |
4.44 |
4.88 |
EPS (rozwodnione) |
1.55 |
1.68 |
0.85 |
1.25 |
1.2 |
1.76 |
1.86 |
2.12 |
2.02 |
2.09 |
1.83 |
2.11 |
1.88 |
2.22 |
2.84 |
2.97 |
3.55 |
4.04 |
4.83 |
2.47 |
-3.25 |
4.24 |
6.02 |
5.65 |
4.4 |
4.84 |
Ilośc akcji (mln) |
138 |
134 |
137 |
136 |
134 |
131 |
130 |
127 |
132 |
128 |
126 |
125 |
122 |
120 |
121 |
121 |
119 |
119 |
120 |
120 |
121 |
122 |
122 |
122 |
123 |
124 |
Ważona ilośc akcji (mln) |
140 |
136 |
137 |
136 |
137 |
134 |
132 |
129 |
135 |
130 |
128 |
126 |
124 |
122 |
124 |
124 |
121 |
121 |
122 |
121 |
121 |
123 |
124 |
123 |
124 |
125 |
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 |