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) |
1,753 |
2,030 |
2,171 |
1,994 |
1,823 |
1,890 |
1,955 |
1,990 |
1,953 |
2,103 |
1,944 |
1,967 |
1,969 |
2,124 |
2,388 |
2,615 |
2,745 |
2,426 |
2,471 |
2,578 |
2,701 |
2,572 |
2,464 |
2,735 |
2,836 |
2,980 |
Przychód Δ r/r |
0.0% |
15.8% |
6.9% |
-8.1% |
-8.6% |
3.6% |
3.5% |
1.8% |
-1.9% |
7.7% |
-7.6% |
1.2% |
0.1% |
7.8% |
12.4% |
9.5% |
5.0% |
-11.6% |
1.9% |
4.3% |
4.8% |
-4.8% |
-4.2% |
11.0% |
3.7% |
5.1% |
Marża brutto |
100.0% |
100.0% |
66.7% |
90.0% |
89.2% |
88.2% |
88.5% |
90.0% |
89.4% |
70.5% |
60.2% |
59.3% |
63.5% |
64.9% |
65.1% |
66.2% |
67.0% |
66.8% |
66.6% |
65.9% |
66.4% |
64.4% |
61.5% |
64.1% |
32.2% |
85.5% |
EBIT (mln) |
672 |
769 |
718 |
672 |
568 |
527 |
512 |
513 |
539 |
500 |
529 |
433 |
565 |
668 |
512 |
921 |
1,009 |
856 |
847 |
859 |
882 |
766 |
618 |
792 |
891 |
2,486 |
EBIT Δ r/r |
0.0% |
14.5% |
-6.7% |
-6.3% |
-15.6% |
-7.2% |
-2.8% |
0.2% |
5.1% |
-7.3% |
5.9% |
-18.3% |
30.6% |
18.3% |
-23.3% |
79.9% |
9.5% |
-15.1% |
-1.0% |
1.3% |
2.7% |
-13.2% |
-19.3% |
28.1% |
12.5% |
179.1% |
EBIT (%) |
38.3% |
37.9% |
33.1% |
33.7% |
31.1% |
27.9% |
26.2% |
25.8% |
27.6% |
23.8% |
27.2% |
22.0% |
28.7% |
31.5% |
21.5% |
35.2% |
36.8% |
35.3% |
34.3% |
33.3% |
32.6% |
29.8% |
25.1% |
28.9% |
31.4% |
83.4% |
Koszty finansowe (mln) |
394 |
549 |
474 |
421 |
544 |
472 |
862 |
1,073 |
493 |
489 |
517 |
481 |
468 |
458 |
587 |
457 |
444 |
482 |
384 |
413 |
390 |
365 |
272 |
283 |
287 |
0 |
EBITDA (mln) |
1,080 |
1,220 |
1,189 |
1,177 |
1,036 |
1,026 |
1,041 |
1,172 |
1,656 |
1,241 |
1,158 |
1,157 |
1,236 |
1,434 |
1,411 |
1,665 |
1,768 |
1,605 |
1,585 |
1,632 |
1,713 |
1,587 |
1,456 |
1,674 |
1,792 |
2,334 |
EBITDA(%) |
61.6% |
60.1% |
54.8% |
59.0% |
56.8% |
54.3% |
53.2% |
58.9% |
84.8% |
59.0% |
59.6% |
58.8% |
62.8% |
67.5% |
59.1% |
63.7% |
64.4% |
66.1% |
64.1% |
63.3% |
63.4% |
61.7% |
59.1% |
61.2% |
63.2% |
78.3% |
Podatek (mln) |
-394 |
-549 |
-474 |
-421 |
-544 |
-472 |
-862 |
-1,073 |
-990 |
5 |
3 |
0 |
1 |
1 |
1 |
1 |
1 |
2 |
0 |
1 |
-2 |
1 |
1 |
1 |
1 |
1 |
Zysk Netto (mln) |
394 |
549 |
474 |
421 |
544 |
472 |
862 |
1,073 |
990 |
420 |
362 |
284 |
894 |
842 |
1,831 |
631 |
870 |
4,292 |
603 |
658 |
970 |
914 |
1,333 |
777 |
835 |
1,036 |
Zysk netto Δ r/r |
0.0% |
39.5% |
-13.8% |
-11.0% |
29.1% |
-13.2% |
82.5% |
24.5% |
-7.8% |
-57.6% |
-13.8% |
-21.7% |
215.1% |
-5.8% |
117.5% |
-65.5% |
37.8% |
393.3% |
-85.9% |
9.0% |
47.6% |
-5.8% |
45.9% |
-41.7% |
7.5% |
24.0% |
Zysk netto (%) |
22.5% |
27.1% |
21.8% |
21.1% |
29.8% |
25.0% |
44.1% |
53.9% |
50.7% |
20.0% |
18.6% |
14.4% |
45.4% |
39.6% |
76.7% |
24.1% |
31.7% |
176.9% |
24.4% |
25.5% |
35.9% |
35.5% |
54.1% |
28.4% |
29.5% |
34.8% |
EPS |
1.61 |
2.12 |
1.77 |
1.55 |
2.0 |
1.69 |
3.02 |
3.7 |
3.54 |
1.56 |
1.32 |
1.0 |
3.03 |
2.78 |
5.17 |
1.75 |
2.39 |
11.76 |
1.64 |
1.79 |
2.61 |
2.36 |
3.56 |
2.06 |
2.2 |
2.73 |
EPS (rozwodnione) |
1.45 |
1.92 |
1.6 |
1.41 |
2.0 |
1.69 |
2.77 |
3.4 |
3.27 |
1.56 |
1.32 |
1.0 |
3.03 |
2.63 |
5.17 |
1.67 |
2.29 |
11.24 |
1.58 |
1.71 |
2.5 |
2.27 |
3.54 |
2.05 |
2.2 |
2.73 |
Ilośc akcji (mln) |
244 |
259 |
267 |
272 |
272 |
280 |
286 |
290 |
279 |
270 |
274 |
283 |
295 |
303 |
354 |
361 |
363 |
365 |
367 |
368 |
370 |
372 |
374 |
376 |
379 |
379 |
Ważona ilośc akcji (mln) |
271 |
287 |
295 |
298 |
272 |
280 |
311 |
316 |
302 |
270 |
274 |
283 |
295 |
320 |
354 |
378 |
381 |
382 |
383 |
384 |
386 |
386 |
388 |
389 |
391 |
379 |
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 |