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 |
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) |
18,257 |
19,629 |
20,607 |
22,487 |
24,710 |
29,363 |
32,294 |
35,214 |
37,953 |
35,497 |
34,734 |
39,304 |
42,680 |
44,287 |
45,567 |
47,453 |
50,365 |
60,319 |
65,450 |
69,693 |
69,217 |
83,959 |
93,512 |
90,155 |
87,693 |
87,926 |
Przychód Δ r/r |
0.0% |
7.5% |
5.0% |
9.1% |
9.9% |
18.8% |
10.0% |
9.0% |
7.8% |
-6.5% |
-2.1% |
13.2% |
8.6% |
3.8% |
2.9% |
4.1% |
6.1% |
19.8% |
8.5% |
6.5% |
-0.7% |
21.3% |
11.4% |
-3.6% |
-2.7% |
0.3% |
Marża brutto |
83.1% |
83.2% |
82.7% |
84.0% |
84.5% |
84.2% |
85.2% |
86.7% |
77.2% |
83.9% |
79.3% |
63.7% |
63.1% |
20.1% |
20.6% |
18.0% |
20.5% |
22.9% |
22.5% |
21.3% |
19.3% |
21.4% |
21.6% |
21.3% |
21.6% |
26.5% |
EBIT (mln) |
1,221 |
1,071 |
1,321 |
1,471 |
1,440 |
2,471 |
3,014 |
3,276 |
2,075 |
747 |
1,998 |
2,378 |
3,186 |
2,551 |
3,446 |
1,867 |
3,077 |
5,037 |
4,740 |
4,466 |
3,287 |
5,857 |
6,245 |
4,912 |
6,355 |
5,217 |
EBIT Δ r/r |
0.0% |
-12.3% |
23.4% |
11.4% |
-2.1% |
71.6% |
22.0% |
8.7% |
-36.7% |
-64.0% |
167.5% |
19.0% |
34.0% |
-19.9% |
35.1% |
-45.8% |
64.8% |
63.7% |
-5.9% |
-5.8% |
-26.4% |
78.2% |
6.6% |
-21.3% |
29.4% |
-17.9% |
EBIT (%) |
6.7% |
5.5% |
6.4% |
6.5% |
5.8% |
8.4% |
9.3% |
9.3% |
5.5% |
2.1% |
5.8% |
6.1% |
7.5% |
5.8% |
7.6% |
3.9% |
6.1% |
8.4% |
7.2% |
6.4% |
4.7% |
7.0% |
6.7% |
5.4% |
7.2% |
5.9% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
-136 |
-160 |
-142 |
-136 |
98 |
85 |
71 |
77 |
39 |
82 |
160 |
235 |
336 |
512 |
558 |
588 |
672 |
793 |
689 |
401 |
375 |
0 |
EBITDA (mln) |
194 |
189 |
9 |
580 |
1,335 |
1,641 |
-205 |
340 |
4,947 |
9,084 |
3,974 |
4,440 |
5,433 |
6,257 |
6,033 |
5,030 |
5,708 |
8,032 |
4,272 |
8,459 |
6,902 |
10,275 |
10,771 |
9,940 |
10,642 |
10,131 |
EBITDA(%) |
1.1% |
1.0% |
0.0% |
2.6% |
5.4% |
5.6% |
-0.6% |
1.0% |
13.0% |
25.6% |
11.4% |
11.3% |
12.7% |
14.1% |
13.2% |
10.6% |
11.3% |
13.3% |
6.5% |
12.1% |
10.0% |
12.2% |
11.5% |
11.0% |
12.1% |
11.5% |
Podatek (mln) |
449 |
343 |
435 |
508 |
481 |
864 |
1,093 |
1,199 |
891 |
579 |
710 |
813 |
1,109 |
894 |
1,192 |
577 |
920 |
1,582 |
-219 |
115 |
383 |
1,443 |
1,070 |
1,391 |
1,505 |
1,349 |
Zysk Netto (mln) |
688 |
584 |
710 |
830 |
838 |
1,449 |
1,806 |
2,016 |
1,125 |
98 |
1,184 |
1,452 |
2,032 |
1,561 |
2,097 |
1,050 |
1,820 |
2,997 |
4,572 |
540 |
1,286 |
5,231 |
3,826 |
3,972 |
4,331 |
4,092 |
Zysk netto Δ r/r |
0.0% |
-15.1% |
21.5% |
16.9% |
1.0% |
72.9% |
24.6% |
11.6% |
-44.2% |
-91.3% |
1108.2% |
22.6% |
39.9% |
-23.2% |
34.3% |
-49.9% |
73.3% |
64.7% |
52.6% |
-88.2% |
138.1% |
306.8% |
-26.9% |
3.8% |
9.0% |
-5.5% |
Zysk netto (%) |
3.8% |
3.0% |
3.4% |
3.7% |
3.4% |
4.9% |
5.6% |
5.7% |
3.0% |
0.3% |
3.4% |
3.7% |
4.8% |
3.5% |
4.6% |
2.2% |
3.6% |
5.0% |
7.0% |
0.8% |
1.9% |
6.2% |
4.1% |
4.4% |
4.9% |
4.7% |
EPS |
2.36 |
2.02 |
2.38 |
2.79 |
2.8 |
4.81 |
5.94 |
6.57 |
3.64 |
0.31 |
3.78 |
4.61 |
6.44 |
8.61 |
7.56 |
3.7 |
6.59 |
11.24 |
17.12 |
2.06 |
4.92 |
19.77 |
14.52 |
15.61 |
0.0 |
16.81 |
EPS (rozwodnione) |
2.32 |
1.99 |
2.34 |
2.74 |
2.76 |
4.72 |
5.83 |
6.48 |
3.6 |
0.31 |
3.76 |
4.57 |
6.41 |
8.55 |
7.48 |
3.65 |
6.51 |
11.07 |
16.81 |
2.04 |
4.9 |
19.48 |
14.36 |
15.49 |
17.25 |
16.81 |
Ilośc akcji (mln) |
292 |
289 |
298 |
297 |
299 |
301 |
304 |
307 |
309 |
311 |
312 |
315 |
315 |
315 |
307 |
283 |
276 |
266 |
267 |
262 |
261 |
264 |
263 |
254 |
0 |
243 |
Ważona ilośc akcji (mln) |
297 |
293 |
303 |
303 |
304 |
307 |
310 |
311 |
312 |
312 |
314 |
317 |
317 |
317 |
310 |
287 |
279 |
270 |
272 |
265 |
262 |
268 |
266 |
256 |
251 |
243 |
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 |