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) |
4,590 |
5,292 |
5,384 |
5,320 |
5,800 |
6,580 |
7,059 |
7,450 |
6,830 |
6,726 |
5,047 |
5,842 |
7,178 |
8,102 |
9,350 |
9,527 |
9,648 |
9,008 |
9,549 |
10,151 |
9,273 |
8,473 |
10,476 |
10,580 |
9,198 |
9,382 |
Przychód Δ r/r |
0.0% |
15.3% |
1.7% |
-1.2% |
9.0% |
13.4% |
7.3% |
5.5% |
-8.3% |
-1.5% |
-25.0% |
15.8% |
22.9% |
12.9% |
15.4% |
1.9% |
1.3% |
-6.6% |
6.0% |
6.3% |
-8.6% |
-8.6% |
23.6% |
1.0% |
-13.1% |
2.0% |
Marża brutto |
17.9% |
20.1% |
16.5% |
14.6% |
14.0% |
14.9% |
19.9% |
17.1% |
17.5% |
16.7% |
20.9% |
25.2% |
22.8% |
21.7% |
29.7% |
23.3% |
26.7% |
26.3% |
25.8% |
24.4% |
24.1% |
23.3% |
23.9% |
20.2% |
22.4% |
24.4% |
EBIT (mln) |
202 |
562 |
-126 |
208 |
-267 |
175 |
757 |
640 |
504 |
519 |
317 |
862 |
1,021 |
800 |
1,862 |
1,162 |
1,384 |
1,404 |
1,545 |
1,523 |
1,246 |
968 |
1,880 |
1,254 |
1,096 |
1,304 |
EBIT Δ r/r |
0.0% |
178.2% |
-122.4% |
-265.1% |
-228.4% |
-165.5% |
332.6% |
-15.5% |
-21.3% |
3.0% |
-38.9% |
171.9% |
18.4% |
-21.6% |
132.8% |
-37.6% |
19.1% |
1.4% |
10.0% |
-1.4% |
-18.2% |
-22.3% |
94.2% |
-33.3% |
-12.6% |
19.0% |
EBIT (%) |
4.4% |
10.6% |
-2.3% |
3.9% |
-4.6% |
2.7% |
10.7% |
8.6% |
7.4% |
7.7% |
6.3% |
14.8% |
14.2% |
9.9% |
19.9% |
12.2% |
14.3% |
15.6% |
16.2% |
15.0% |
13.4% |
11.4% |
17.9% |
11.9% |
11.9% |
13.9% |
Koszty finansowe (mln) |
0 |
0 |
0 |
122 |
124 |
115 |
100 |
80 |
62 |
70 |
78 |
99 |
76 |
143 |
180 |
187 |
263 |
255 |
241 |
235 |
218 |
210 |
198 |
182 |
240 |
200 |
EBITDA (mln) |
692 |
973 |
1,187 |
617 |
1,069 |
898 |
1,139 |
965 |
905 |
836 |
791 |
1,171 |
1,286 |
1,272 |
2,368 |
1,704 |
2,146 |
2,035 |
2,138 |
2,201 |
1,857 |
1,542 |
2,418 |
1,731 |
1,594 |
1,803 |
EBITDA(%) |
15.1% |
18.4% |
22.0% |
11.6% |
18.4% |
13.6% |
16.1% |
13.0% |
13.3% |
12.4% |
15.7% |
20.0% |
17.9% |
15.7% |
25.3% |
17.9% |
22.2% |
22.6% |
22.4% |
21.7% |
20.0% |
18.2% |
23.1% |
16.4% |
17.3% |
19.2% |
Podatek (mln) |
24 |
149 |
-118 |
5 |
-108 |
-106 |
226 |
167 |
149 |
101 |
90 |
211 |
307 |
206 |
507 |
235 |
275 |
199 |
-177 |
226 |
140 |
41 |
215 |
181 |
191 |
170 |
Zysk Netto (mln) |
48 |
303 |
-179 |
61 |
-270 |
170 |
557 |
409 |
300 |
346 |
136 |
438 |
696 |
437 |
1,165 |
751 |
848 |
866 |
1,474 |
1,080 |
759 |
478 |
857 |
793 |
894 |
905 |
Zysk netto Δ r/r |
0.0% |
531.2% |
-159.1% |
-134.1% |
-542.6% |
-163.0% |
227.6% |
-26.6% |
-26.7% |
15.3% |
-60.7% |
222.1% |
58.9% |
-37.2% |
166.6% |
-35.5% |
12.9% |
2.1% |
70.2% |
-26.7% |
-29.7% |
-37.0% |
79.3% |
-7.5% |
12.7% |
1.2% |
Zysk netto (%) |
1.0% |
5.7% |
-3.3% |
1.1% |
-4.7% |
2.6% |
7.9% |
5.5% |
4.4% |
5.1% |
2.7% |
7.5% |
9.7% |
5.4% |
12.5% |
7.9% |
8.8% |
9.6% |
15.4% |
10.6% |
8.2% |
5.6% |
8.2% |
7.5% |
9.7% |
9.6% |
EPS |
0.31 |
1.98 |
-1.17 |
0.4 |
-1.75 |
1.1 |
3.45 |
2.49 |
1.82 |
2.3 |
0.94 |
3.04 |
4.98 |
3.0 |
7.57 |
5.03 |
5.71 |
5.88 |
10.18 |
7.65 |
5.52 |
3.53 |
6.35 |
5.85 |
7.54 |
7.75 |
EPS (rozwodnione) |
0.31 |
1.97 |
-1.17 |
0.4 |
-1.75 |
1.09 |
3.41 |
2.46 |
1.79 |
2.28 |
0.93 |
2.96 |
4.86 |
2.93 |
7.44 |
4.97 |
5.66 |
5.84 |
10.09 |
7.56 |
5.48 |
3.5 |
6.25 |
5.81 |
7.49 |
7.68 |
Ilośc akcji (mln) |
157 |
153 |
154 |
154 |
154 |
155 |
161 |
164 |
165 |
150 |
145 |
144 |
140 |
146 |
154 |
150 |
149 |
147 |
145 |
141 |
137 |
136 |
135 |
136 |
119 |
117 |
Ważona ilośc akcji (mln) |
157 |
154 |
154 |
154 |
154 |
157 |
164 |
167 |
168 |
152 |
147 |
148 |
143 |
149 |
156 |
151 |
150 |
148 |
146 |
143 |
138 |
136 |
137 |
136 |
119 |
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 |