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) |
11,635 |
13,673 |
13,848 |
14,455 |
15,854 |
16,267 |
16,023 |
15,943 |
15,763 |
14,526 |
14,197 |
14,664 |
14,549 |
15,651 |
16,148 |
16,435 |
15,797 |
15,516 |
15,855 |
16,580 |
16,383 |
13,800 |
16,670 |
15,616 |
14,889 |
15,086 |
Przychód Δ r/r |
0.0% |
17.5% |
1.3% |
4.4% |
9.7% |
2.6% |
-1.5% |
-0.5% |
-1.1% |
-7.8% |
-2.3% |
3.3% |
-0.8% |
7.6% |
3.2% |
1.8% |
-3.9% |
-1.8% |
2.2% |
4.6% |
-1.2% |
-15.8% |
20.8% |
-6.3% |
-4.7% |
1.3% |
Marża brutto |
45.5% |
41.4% |
29.9% |
34.0% |
37.6% |
39.2% |
36.6% |
35.4% |
36.1% |
37.5% |
40.3% |
40.2% |
36.2% |
39.4% |
39.0% |
38.3% |
36.2% |
36.3% |
38.3% |
38.1% |
37.4% |
34.1% |
39.8% |
34.3% |
38.8% |
49.6% |
EBIT (mln) |
1,817 |
1,445 |
338 |
1,013 |
1,879 |
2,085 |
1,745 |
1,174 |
1,315 |
1,548 |
1,815 |
1,968 |
1,438 |
1,942 |
2,149 |
2,083 |
1,524 |
1,191 |
1,479 |
1,362 |
574 |
-862 |
1,135 |
-69 |
622 |
1,112 |
EBIT Δ r/r |
0.0% |
-20.5% |
-76.6% |
200.0% |
85.6% |
11.0% |
-16.3% |
-32.7% |
12.0% |
17.7% |
17.2% |
8.4% |
-26.9% |
35.0% |
10.7% |
-3.1% |
-26.8% |
-21.9% |
24.2% |
-7.9% |
-57.9% |
-250.2% |
-231.7% |
-106.1% |
-1001.4% |
78.8% |
EBIT (%) |
15.6% |
10.6% |
2.4% |
7.0% |
11.9% |
12.8% |
10.9% |
7.4% |
8.3% |
10.7% |
12.8% |
13.4% |
9.9% |
12.4% |
13.3% |
12.7% |
9.6% |
7.7% |
9.3% |
8.2% |
3.5% |
-6.2% |
6.8% |
-0.4% |
4.2% |
7.4% |
Koszty finansowe (mln) |
0 |
0 |
63 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
14 |
74 |
81 |
56 |
70 |
53 |
67 |
55 |
40 |
76 |
192 |
167 |
88 |
90 |
0 |
EBITDA (mln) |
2,253 |
2,035 |
1,148 |
1,794 |
2,543 |
2,659 |
2,370 |
1,704 |
1,862 |
2,116 |
2,486 |
1,968 |
2,035 |
2,507 |
2,704 |
2,652 |
2,137 |
1,792 |
2,057 |
1,973 |
1,161 |
-403 |
994 |
489 |
1,168 |
1,615 |
EBITDA(%) |
19.4% |
14.9% |
8.3% |
12.4% |
16.0% |
17.3% |
14.8% |
10.7% |
11.8% |
14.6% |
16.8% |
17.4% |
13.4% |
15.5% |
16.2% |
15.7% |
13.0% |
11.1% |
12.5% |
11.3% |
6.9% |
-2.2% |
9.8% |
3.0% |
7.8% |
10.7% |
Podatek (mln) |
658 |
504 |
249 |
323 |
653 |
722 |
680 |
486 |
539 |
617 |
714 |
778 |
536 |
726 |
813 |
751 |
551 |
448 |
576 |
319 |
177 |
-437 |
67 |
63 |
54 |
293 |
Zysk Netto (mln) |
1,127 |
877 |
-8 |
477 |
1,030 |
1,150 |
1,113 |
778 |
833 |
967 |
1,102 |
1,204 |
833 |
1,135 |
1,280 |
1,262 |
920 |
676 |
848 |
1,003 |
351 |
-665 |
256 |
-202 |
502 |
844 |
Zysk netto Δ r/r |
0.0% |
-22.1% |
-100.9% |
-6249.6% |
115.7% |
11.7% |
-3.2% |
-30.1% |
7.1% |
16.1% |
14.0% |
9.3% |
-30.8% |
36.3% |
12.8% |
-1.4% |
-27.1% |
-26.5% |
25.4% |
18.3% |
-65.0% |
-289.5% |
-138.5% |
-178.9% |
-348.5% |
68.1% |
Zysk netto (%) |
9.7% |
6.4% |
-0.1% |
3.3% |
6.5% |
7.1% |
6.9% |
4.9% |
5.3% |
6.7% |
7.8% |
8.2% |
5.7% |
7.3% |
7.9% |
7.7% |
5.8% |
4.4% |
5.3% |
6.0% |
2.1% |
-4.8% |
1.5% |
-1.3% |
3.4% |
5.6% |
EPS |
1.32 |
1.03 |
-0.009 |
0.55 |
1.15 |
1.29 |
1.26 |
0.94 |
1.05 |
1.59 |
1.59 |
1.89 |
1.57 |
2.35 |
2.78 |
2.9 |
2.24 |
1.69 |
2.16 |
2.61 |
0.93 |
-1.78 |
0.68 |
-0.55 |
1.36 |
2.2 |
EPS (rozwodnione) |
1.26 |
1.0 |
-0.009 |
0.54 |
1.09 |
1.21 |
1.24 |
0.93 |
1.05 |
1.58 |
1.58 |
1.88 |
1.56 |
2.33 |
2.74 |
2.87 |
2.23 |
1.69 |
2.14 |
2.59 |
0.93 |
-1.78 |
0.67 |
-0.55 |
1.34 |
2.2 |
Ilośc akcji (mln) |
854 |
850 |
860 |
867 |
893 |
893 |
881 |
831 |
791 |
694 |
694 |
636 |
529 |
482 |
461 |
435 |
411 |
399 |
393 |
385 |
376 |
374 |
376 |
367 |
370 |
384 |
Ważona ilośc akcji (mln) |
895 |
879 |
860 |
883 |
988 |
991 |
902 |
836 |
794 |
699 |
699 |
641 |
533 |
488 |
467 |
440 |
413 |
400 |
396 |
388 |
378 |
374 |
383 |
367 |
376 |
384 |
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 |