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) |
8,959 |
10,356 |
12,163 |
13,829 |
16,617 |
19,178 |
21,244 |
24,063 |
27,240 |
29,300 |
31,981 |
32,466 |
32,677 |
31,513 |
31,218 |
30,852 |
31,469 |
31,353 |
30,973 |
36,193 |
39,350 |
37,925 |
38,469 |
39,407 |
42,272 |
47,716 |
Przychód Δ r/r |
0.0% |
15.6% |
17.4% |
13.7% |
20.2% |
15.4% |
10.8% |
13.3% |
13.2% |
7.6% |
9.2% |
1.5% |
0.6% |
-3.6% |
-0.9% |
-1.2% |
2.0% |
-0.4% |
-1.2% |
16.9% |
8.7% |
-3.6% |
1.4% |
2.4% |
7.3% |
12.9% |
Marża brutto |
15.7% |
21.3% |
12.2% |
11.4% |
8.8% |
10.1% |
10.3% |
10.9% |
11.4% |
12.5% |
17.6% |
12.2% |
11.7% |
16.2% |
18.5% |
19.0% |
19.5% |
19.9% |
20.0% |
18.6% |
17.9% |
16.7% |
16.7% |
16.8% |
15.8% |
15.4% |
EBIT (mln) |
1,203 |
1,329 |
1,485 |
1,582 |
1,467 |
1,941 |
2,197 |
2,625 |
3,113 |
3,653 |
3,675 |
3,945 |
3,826 |
883 |
3,685 |
3,889 |
4,178 |
4,309 |
4,177 |
4,457 |
4,648 |
4,133 |
4,163 |
4,211 |
4,245 |
4,796 |
EBIT Δ r/r |
0.0% |
10.5% |
11.7% |
6.5% |
-7.3% |
32.3% |
13.2% |
19.5% |
18.6% |
17.3% |
0.6% |
7.3% |
-3.0% |
-76.9% |
317.3% |
5.5% |
7.4% |
3.1% |
-3.1% |
6.7% |
4.3% |
-11.1% |
0.7% |
1.2% |
0.8% |
13.0% |
EBIT (%) |
13.4% |
12.8% |
12.2% |
11.4% |
8.8% |
10.1% |
10.3% |
10.9% |
11.4% |
12.5% |
11.5% |
12.2% |
11.7% |
2.8% |
11.8% |
12.6% |
13.3% |
13.7% |
13.5% |
12.3% |
11.8% |
10.9% |
10.8% |
10.7% |
10.0% |
10.1% |
Koszty finansowe (mln) |
0 |
0 |
68 |
58 |
108 |
157 |
272 |
257 |
131 |
133 |
160 |
167 |
155 |
156 |
86 |
86 |
83 |
91 |
103 |
356 |
460 |
477 |
431 |
391 |
399 |
393 |
EBITDA (mln) |
1,446 |
1,562 |
1,768 |
1,808 |
1,754 |
2,276 |
2,693 |
3,165 |
3,597 |
4,149 |
4,237 |
4,512 |
4,385 |
1,453 |
4,241 |
4,385 |
4,660 |
4,763 |
4,618 |
5,220 |
5,477 |
5,011 |
5,053 |
5,095 |
5,246 |
5,819 |
EBITDA(%) |
16.1% |
15.1% |
14.5% |
13.1% |
10.6% |
11.9% |
12.7% |
13.2% |
13.2% |
14.2% |
13.2% |
13.9% |
13.4% |
4.6% |
13.6% |
14.2% |
14.8% |
15.2% |
14.9% |
14.4% |
13.9% |
13.2% |
13.1% |
12.9% |
12.4% |
12.2% |
Podatek (mln) |
246 |
361 |
481 |
533 |
375 |
582 |
632 |
817 |
967 |
1,126 |
1,106 |
1,162 |
1,166 |
873 |
1,121 |
1,129 |
1,137 |
1,169 |
1,165 |
727 |
718 |
571 |
616 |
646 |
669 |
758 |
Zysk Netto (mln) |
880 |
901 |
943 |
917 |
1,004 |
1,227 |
1,461 |
1,856 |
2,072 |
2,459 |
2,394 |
2,624 |
2,526 |
-332 |
2,357 |
2,533 |
2,965 |
2,955 |
2,912 |
3,345 |
3,484 |
3,167 |
3,257 |
3,390 |
3,315 |
3,782 |
Zysk netto Δ r/r |
0.0% |
2.4% |
4.7% |
-2.8% |
9.5% |
22.2% |
19.1% |
27.0% |
11.6% |
18.7% |
-2.6% |
9.6% |
-3.7% |
-113.1% |
-809.9% |
7.5% |
17.1% |
-0.3% |
-1.5% |
14.9% |
4.2% |
-9.1% |
2.8% |
4.1% |
-2.2% |
14.1% |
Zysk netto (%) |
9.8% |
8.7% |
7.8% |
6.6% |
6.0% |
6.4% |
6.9% |
7.7% |
7.6% |
8.4% |
7.5% |
8.1% |
7.7% |
-1.1% |
7.6% |
8.2% |
9.4% |
9.4% |
9.4% |
9.2% |
8.9% |
8.4% |
8.5% |
8.6% |
7.8% |
7.9% |
EPS |
2.2 |
2.26 |
2.35 |
2.28 |
2.54 |
3.08 |
3.64 |
4.6 |
5.12 |
6.21 |
6.21 |
6.88 |
6.94 |
-0.94 |
6.72 |
7.56 |
9.23 |
9.7 |
9.73 |
11.33 |
12.09 |
11.04 |
11.61 |
12.31 |
12.14 |
13.63 |
EPS (rozwodnione) |
2.18 |
2.24 |
2.33 |
2.26 |
2.52 |
3.05 |
3.61 |
4.56 |
5.08 |
6.17 |
6.17 |
6.81 |
6.87 |
-0.94 |
6.67 |
7.42 |
9.08 |
9.52 |
9.56 |
11.18 |
11.98 |
11.0 |
11.55 |
12.19 |
12.02 |
13.63 |
Ilośc akcji (mln) |
400 |
400 |
402 |
403 |
396 |
399 |
402 |
403 |
404 |
396 |
386 |
381 |
364 |
353 |
351 |
335 |
321 |
305 |
299 |
295 |
288 |
287 |
280 |
275 |
273 |
277 |
Ważona ilośc akcji (mln) |
404 |
403 |
406 |
406 |
398 |
403 |
405 |
407 |
408 |
399 |
388 |
385 |
368 |
353 |
354 |
341 |
327 |
310 |
305 |
299 |
291 |
288 |
282 |
278 |
276 |
278 |
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 |