index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
10,124 |
10,106 |
10,932 |
11,484 |
13,094 |
10,746 |
11,488 |
11,229 |
10,302 |
11,391 |
12,495 |
11,513 |
10,846 |
11,074 |
11,009 |
686 |
634 |
769 |
997 |
12,147 |
11,880 |
Przychód Δ r/r |
0.0% |
-0.2% |
8.2% |
5.1% |
14.0% |
-17.9% |
6.9% |
-2.3% |
-8.3% |
10.6% |
9.7% |
-7.9% |
-5.8% |
2.1% |
-0.6% |
-93.8% |
-7.6% |
21.3% |
29.7% |
1118.0% |
-2.2% |
Marża brutto |
54.9% |
52.4% |
57.5% |
58.1% |
58.3% |
59.2% |
57.5% |
58.2% |
55.9% |
54.8% |
35.0% |
35.3% |
39.7% |
36.7% |
33.6% |
29.4% |
29.6% |
26.6% |
28.2% |
43.9% |
68.5% |
EBIT (mln) |
1,654 |
1,792 |
1,805 |
2,056 |
2,283 |
2,285 |
2,267 |
2,013 |
1,301 |
1,355 |
2,007 |
-299 |
-886 |
1,260 |
469 |
73 |
70 |
72 |
128 |
2,618 |
2,651 |
EBIT Δ r/r |
0.0% |
8.4% |
0.7% |
13.9% |
11.0% |
0.1% |
-0.8% |
-11.2% |
-35.4% |
4.1% |
48.1% |
-114.9% |
196.3% |
-242.1% |
-62.7% |
-84.6% |
-3.7% |
2.5% |
79.3% |
1941.4% |
1.3% |
EBIT (%) |
16.3% |
17.7% |
16.5% |
17.9% |
17.4% |
21.3% |
19.7% |
17.9% |
12.6% |
11.9% |
16.1% |
-2.6% |
-8.2% |
11.4% |
4.3% |
10.6% |
11.0% |
9.3% |
12.9% |
21.6% |
22.3% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
610 |
552 |
607 |
630 |
661 |
670 |
701 |
707 |
768 |
807 |
838 |
864 |
940 |
1,046 |
1,204 |
EBITDA (mln) |
2,549 |
2,648 |
2,464 |
2,613 |
2,854 |
2,967 |
3,568 |
3,307 |
2,650 |
2,847 |
3,530 |
1,208 |
666 |
3,065 |
1,963 |
129 |
134 |
145 |
205 |
4,563 |
4,659 |
EBITDA(%) |
25.2% |
26.2% |
22.5% |
22.8% |
21.8% |
27.6% |
31.1% |
29.5% |
25.7% |
25.0% |
28.2% |
10.5% |
6.1% |
27.7% |
17.8% |
18.7% |
21.1% |
18.9% |
20.6% |
37.6% |
39.2% |
Podatek (mln) |
0 |
0 |
444 |
514 |
603 |
653 |
637 |
307 |
53 |
245 |
609 |
-623 |
-798 |
556 |
-1,023 |
0 |
4 |
6 |
24 |
-685 |
387 |
Zysk Netto (mln) |
933 |
924 |
1,133 |
1,135 |
1,221 |
1,231 |
1,250 |
1,346 |
847 |
712 |
941 |
-177 |
-584 |
412 |
849 |
53 |
49 |
32 |
64 |
2,357 |
1,056 |
Zysk netto Δ r/r |
0.0% |
-1.0% |
22.6% |
0.2% |
7.6% |
0.9% |
1.6% |
7.7% |
-37.1% |
-15.9% |
32.1% |
-118.8% |
230.5% |
-170.5% |
106.2% |
-93.8% |
-6.3% |
-35.6% |
101.6% |
3576.3% |
-55.2% |
Zysk netto (%) |
9.2% |
9.1% |
10.4% |
9.9% |
9.3% |
11.5% |
10.9% |
12.0% |
8.2% |
6.2% |
7.5% |
-1.5% |
-5.4% |
3.7% |
7.7% |
7.7% |
7.8% |
4.1% |
6.4% |
19.4% |
8.9% |
EPS |
0.0041 |
0.0044 |
0.0055 |
0.0058 |
0.0064 |
0.0064 |
0.0067 |
0.0076 |
0.0048 |
0.004 |
0.0052 |
-0.001 |
-0.0033 |
0.0023 |
4.63 |
0.27 |
0.25 |
0.16 |
0.31 |
11.1 |
2.47 |
EPS (rozwodnione) |
0.004 |
0.0043 |
0.0054 |
0.0056 |
0.0061 |
0.0063 |
0.0067 |
0.0075 |
0.0048 |
0.004 |
0.0052 |
-0.001 |
-0.0033 |
0.0023 |
4.63 |
0.27 |
0.25 |
0.16 |
0.31 |
11.1 |
2.45 |
Ilośc akcji (mln) |
227 |
210 |
207 |
197 |
191 |
193 |
186 |
177 |
177 |
178 |
180 |
179 |
179 |
180 |
183 |
197 |
201 |
202 |
206 |
212 |
428 |
Ważona ilośc akcji (mln) |
231 |
214 |
211 |
203 |
201 |
196 |
188 |
178 |
178 |
179 |
180 |
179 |
179 |
181 |
183 |
197 |
201 |
202 |
206 |
212 |
432 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |