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) |
4,647 |
4,356 |
4,379 |
4,509 |
4,779 |
5,355 |
5,653 |
5,750 |
5,437 |
5,237 |
4,854 |
5,049 |
5,623 |
6,182 |
6,505 |
7,151 |
7,412 |
7,766 |
7,782 |
7,939 |
8,005 |
7,548 |
8,958 |
8,759 |
8,168 |
7,988 |
Przychód Δ r/r |
0.0% |
-6.3% |
0.5% |
3.0% |
6.0% |
12.1% |
5.6% |
1.7% |
-5.4% |
-3.7% |
-7.3% |
4.0% |
11.4% |
9.9% |
5.2% |
9.9% |
3.6% |
4.8% |
0.2% |
2.0% |
0.8% |
-5.7% |
18.7% |
-2.2% |
-6.7% |
-2.2% |
Marża brutto |
27.2% |
30.1% |
29.9% |
29.8% |
30.9% |
30.5% |
30.2% |
30.2% |
26.1% |
27.9% |
27.4% |
30.0% |
31.9% |
32.9% |
32.8% |
33.2% |
33.8% |
33.9% |
31.6% |
31.8% |
31.8% |
28.9% |
34.4% |
32.0% |
25.4% |
29.1% |
EBIT (mln) |
6 |
182 |
197 |
269 |
342 |
389 |
409 |
398 |
78 |
156 |
121 |
262 |
442 |
622 |
666 |
809 |
942 |
1,006 |
571 |
699 |
659 |
537 |
1,426 |
581 |
222 |
103 |
EBIT Δ r/r |
0.0% |
2933.3% |
8.2% |
36.5% |
27.1% |
13.7% |
5.1% |
-2.7% |
-80.4% |
100.0% |
-22.4% |
116.5% |
68.7% |
40.7% |
7.1% |
21.5% |
16.4% |
6.8% |
-43.2% |
22.4% |
-5.7% |
-18.5% |
165.5% |
-59.3% |
-61.8% |
-53.6% |
EBIT (%) |
0.1% |
4.2% |
4.5% |
6.0% |
7.2% |
7.3% |
7.2% |
6.9% |
1.4% |
3.0% |
2.5% |
5.2% |
7.9% |
10.1% |
10.2% |
11.3% |
12.7% |
13.0% |
7.3% |
8.8% |
8.2% |
7.1% |
15.9% |
6.6% |
2.7% |
1.3% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
9 |
13 |
11 |
11 |
11 |
11 |
11 |
12 |
11 |
10 |
13 |
14 |
15 |
9 |
8 |
EBITDA (mln) |
109 |
319 |
417 |
411 |
491 |
547 |
574 |
576 |
371 |
537 |
239 |
382 |
557 |
752 |
801 |
952 |
1,195 |
1,170 |
1,166 |
951 |
948 |
713 |
1,623 |
859 |
421 |
239 |
EBITDA(%) |
2.3% |
7.3% |
9.5% |
9.1% |
10.3% |
10.2% |
10.2% |
10.0% |
6.8% |
10.3% |
4.9% |
7.6% |
9.9% |
12.2% |
12.3% |
13.3% |
16.1% |
15.1% |
15.0% |
12.0% |
11.8% |
9.4% |
18.1% |
9.8% |
5.2% |
3.0% |
Podatek (mln) |
11 |
69 |
64 |
84 |
115 |
119 |
142 |
145 |
-99 |
-21 |
26 |
88 |
157 |
210 |
234 |
289 |
296 |
340 |
294 |
172 |
184 |
171 |
348 |
180 |
-93 |
33 |
Zysk Netto (mln) |
48 |
-240 |
92 |
153 |
207 |
293 |
264 |
251 |
51 |
-80 |
234 |
169 |
278 |
397 |
429 |
520 |
541 |
664 |
284 |
541 |
491 |
323 |
893 |
342 |
-330 |
12 |
Zysk netto Δ r/r |
0.0% |
-600.0% |
-138.3% |
66.3% |
35.3% |
41.5% |
-9.9% |
-4.9% |
-79.7% |
-256.9% |
-392.5% |
-27.8% |
64.5% |
42.8% |
8.1% |
21.2% |
4.0% |
22.7% |
-57.2% |
90.5% |
-9.2% |
-34.2% |
176.5% |
-61.7% |
-196.5% |
-103.6% |
Zysk netto (%) |
1.0% |
-5.5% |
2.1% |
3.4% |
4.3% |
5.5% |
4.7% |
4.4% |
0.9% |
-1.5% |
4.8% |
3.3% |
4.9% |
6.4% |
6.6% |
7.3% |
7.3% |
8.6% |
3.6% |
6.8% |
6.1% |
4.3% |
10.0% |
3.9% |
-4.0% |
0.2% |
EPS |
0.43 |
-1.74 |
0.66 |
1.09 |
1.46 |
1.94 |
1.71 |
1.62 |
0.3 |
-0.52 |
1.5 |
1.08 |
1.81 |
2.62 |
2.89 |
3.61 |
3.89 |
4.95 |
2.23 |
4.68 |
4.52 |
3.1 |
8.71 |
3.63 |
-3.5 |
0.13 |
EPS (rozwodnione) |
0.43 |
-1.73 |
0.64 |
1.05 |
1.39 |
1.88 |
1.68 |
1.6 |
0.29 |
-0.52 |
1.5 |
1.07 |
1.8 |
2.58 |
2.85 |
3.56 |
3.84 |
4.91 |
2.22 |
4.66 |
4.5 |
3.07 |
8.6 |
3.58 |
-3.5 |
0.13 |
Ilośc akcji (mln) |
112 |
138 |
139 |
140 |
142 |
151 |
155 |
155 |
150 |
154 |
156 |
156 |
153 |
151 |
148 |
144 |
139 |
134 |
127 |
116 |
109 |
104 |
102 |
94 |
94 |
95 |
Ważona ilośc akcji (mln) |
112 |
139 |
147 |
146 |
149 |
157 |
158 |
157 |
155 |
154 |
156 |
157 |
154 |
154 |
150 |
146 |
141 |
135 |
128 |
116 |
109 |
105 |
104 |
96 |
94 |
96 |
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 |