| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
| Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Przychód (mln) |
5,785 |
5,962 |
6,337 |
6,179 |
6,224 |
6,656 |
6,453 |
7,320 |
4,634 |
5,255 |
5,826 |
6,065 |
6,232 |
| Przychód Δ r/r |
0.0% |
3.1% |
6.3% |
-2.5% |
0.7% |
6.9% |
-3.1% |
13.4% |
-36.7% |
13.4% |
10.9% |
4.1% |
2.7% |
| Marża brutto |
47.8% |
48.0% |
48.1% |
48.5% |
48.7% |
49.6% |
51.5% |
50.3% |
56.3% |
57.2% |
57.7% |
59.3% |
59.9% |
| EBIT (mln) |
1,128 |
1,143 |
1,245 |
1,270 |
1,246 |
1,355 |
1,178 |
1,004 |
539 |
813 |
987 |
1,134 |
1,207 |
| EBIT Δ r/r |
0.0% |
1.4% |
8.9% |
2.0% |
-1.9% |
8.7% |
-13.0% |
-14.8% |
-46.3% |
50.7% |
21.5% |
14.8% |
6.4% |
| EBIT (%) |
19.5% |
19.2% |
19.7% |
20.5% |
20.0% |
20.4% |
18.3% |
13.7% |
11.6% |
15.5% |
16.9% |
18.7% |
19.4% |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
49 |
86 |
97 |
-164 |
148 |
103 |
98 |
124 |
153 |
| EBITDA (mln) |
1,273 |
1,303 |
1,389 |
1,447 |
1,422 |
1,529 |
1,436 |
1,390 |
921 |
1,226 |
1,455 |
1,590 |
1,666 |
| EBITDA(%) |
22.0% |
21.9% |
21.9% |
23.4% |
22.9% |
23.0% |
22.3% |
19.0% |
19.9% |
23.3% |
25.0% |
26.2% |
26.7% |
| Podatek (mln) |
364 |
312 |
396 |
406 |
325 |
240 |
160 |
149 |
56 |
63 |
118 |
125 |
137 |
| Zysk Netto (mln) |
764 |
831 |
883 |
864 |
872 |
1,044 |
2,914 |
739 |
1,613 |
608 |
755 |
866 |
833 |
| Zysk netto Δ r/r |
0.0% |
8.8% |
6.3% |
-2.2% |
1.0% |
19.7% |
179.0% |
-74.6% |
118.3% |
-62.3% |
24.1% |
14.6% |
-3.8% |
| Zysk netto (%) |
13.2% |
13.9% |
13.9% |
14.0% |
14.0% |
15.7% |
45.2% |
10.1% |
34.8% |
11.6% |
13.0% |
14.3% |
13.4% |
| EPS |
2.21 |
2.41 |
2.56 |
2.5 |
2.52 |
3.01 |
8.43 |
1.99 |
4.58 |
1.64 |
2.12 |
2.46 |
2.39 |
| EPS (rozwodnione) |
2.21 |
2.41 |
2.56 |
2.5 |
2.51 |
2.96 |
8.31 |
1.97 |
4.3 |
1.63 |
2.09 |
2.43 |
2.36 |
| Ilośc akcji (mln) |
345 |
345 |
345 |
345 |
346 |
348 |
346 |
336 |
337 |
349 |
356 |
352 |
349 |
| Ważona ilośc akcji (mln) |
345 |
345 |
345 |
345 |
347 |
353 |
351 |
340 |
359 |
352 |
361 |
356 |
353 |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |