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) |
2,227 |
2,516 |
2,707 |
2,738 |
2,931 |
3,072 |
3,126 |
3,421 |
3,487 |
3,327 |
3,222 |
3,368 |
3,377 |
3,590 |
3,772 |
3,965 |
3,766 |
3,934 |
4,156 |
4,304 |
4,528 |
4,738 |
5,113 |
5,215 |
5,448 |
5,778 |
Przychód Δ r/r |
0.0% |
13.0% |
7.6% |
1.1% |
7.0% |
4.8% |
1.8% |
9.4% |
1.9% |
-4.6% |
-3.1% |
4.5% |
0.3% |
6.3% |
5.1% |
5.1% |
-5.0% |
4.5% |
5.6% |
3.6% |
5.2% |
4.6% |
7.9% |
2.0% |
4.5% |
6.1% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
95.1% |
95.1% |
94.5% |
95.0% |
95.0% |
94.4% |
94.6% |
94.8% |
94.0% |
94.5% |
94.3% |
94.4% |
94.1% |
94.1% |
93.8% |
93.5% |
93.3% |
93.6% |
93.7% |
93.2% |
93.6% |
100.0% |
EBIT (mln) |
461 |
607 |
607 |
383 |
430 |
770 |
792 |
847 |
864 |
724 |
675 |
522 |
518 |
529 |
528 |
855 |
516 |
540 |
1,458 |
954 |
930 |
895 |
911 |
997 |
4,720 |
0 |
EBIT Δ r/r |
0.0% |
31.9% |
-0.1% |
-36.8% |
12.2% |
79.1% |
2.9% |
6.8% |
2.1% |
-16.2% |
-6.8% |
-22.6% |
-0.8% |
2.1% |
-0.2% |
61.7% |
-39.6% |
4.5% |
170.3% |
-34.6% |
-2.5% |
-3.7% |
1.8% |
9.4% |
373.6% |
-100.0% |
EBIT (%) |
20.7% |
24.1% |
22.4% |
14.0% |
14.7% |
25.1% |
25.4% |
24.7% |
24.8% |
21.8% |
21.0% |
15.5% |
15.3% |
14.7% |
14.0% |
21.6% |
13.7% |
13.7% |
35.1% |
22.2% |
20.5% |
18.9% |
17.8% |
19.1% |
86.6% |
0.0% |
Koszty finansowe (mln) |
52 |
54 |
45 |
29 |
50 |
56 |
61 |
73 |
68 |
63 |
70 |
76 |
78 |
81 |
80 |
76 |
77 |
83 |
85 |
90 |
84 |
87 |
83 |
90 |
102 |
127 |
EBITDA (mln) |
469 |
614 |
613 |
912 |
710 |
775 |
1,142 |
1,224 |
1,255 |
724 |
675 |
849 |
833 |
847 |
844 |
855 |
854 |
866 |
911 |
954 |
930 |
895 |
911 |
997 |
21 |
0 |
EBITDA(%) |
21.1% |
24.4% |
22.6% |
33.3% |
24.2% |
25.2% |
36.5% |
35.8% |
36.0% |
21.8% |
21.0% |
25.2% |
24.7% |
23.6% |
22.4% |
21.6% |
22.7% |
22.0% |
21.9% |
22.2% |
20.5% |
18.9% |
17.8% |
19.1% |
0.4% |
0.0% |
Podatek (mln) |
134 |
191 |
206 |
197 |
225 |
245 |
236 |
255 |
269 |
209 |
200 |
256 |
237 |
237 |
235 |
236 |
250 |
233 |
-628 |
162 |
170 |
165 |
167 |
167 |
224 |
256 |
Zysk Netto (mln) |
274 |
362 |
357 |
383 |
430 |
469 |
495 |
519 |
528 |
452 |
405 |
517 |
518 |
529 |
528 |
543 |
527 |
550 |
1,454 |
701 |
761 |
732 |
745 |
740 |
971 |
1,071 |
Zysk netto Δ r/r |
0.0% |
32.2% |
-1.5% |
7.6% |
12.2% |
8.9% |
5.7% |
4.7% |
1.7% |
-14.3% |
-10.5% |
27.7% |
0.2% |
2.2% |
-0.2% |
2.7% |
-2.9% |
4.3% |
164.4% |
-51.8% |
8.5% |
-3.8% |
1.8% |
-0.7% |
31.2% |
10.3% |
Zysk netto (%) |
12.3% |
14.4% |
13.2% |
14.0% |
14.7% |
15.3% |
15.8% |
15.2% |
15.1% |
13.6% |
12.6% |
15.4% |
15.3% |
14.7% |
14.0% |
13.7% |
14.0% |
14.0% |
35.0% |
16.3% |
16.8% |
15.4% |
14.6% |
14.2% |
17.8% |
18.5% |
EPS |
0.95 |
1.26 |
1.28 |
1.42 |
1.67 |
1.89 |
2.1 |
2.31 |
2.49 |
2.28 |
2.17 |
2.83 |
3.19 |
3.65 |
3.84 |
4.15 |
4.21 |
4.58 |
12.5 |
6.08 |
6.97 |
6.9 |
7.3 |
7.55 |
10.07 |
12.76 |
EPS (rozwodnione) |
0.94 |
1.25 |
1.27 |
1.41 |
1.66 |
1.86 |
2.08 |
2.28 |
2.45 |
2.27 |
2.17 |
2.8 |
3.14 |
3.6 |
3.79 |
4.09 |
4.16 |
4.49 |
12.22 |
6.08 |
6.83 |
6.82 |
7.22 |
7.47 |
10.07 |
12.63 |
Ilośc akcji (mln) |
289 |
288 |
278 |
270 |
258 |
247 |
236 |
224 |
212 |
198 |
187 |
183 |
162 |
145 |
138 |
131 |
125 |
120 |
116 |
113 |
109 |
106 |
102 |
98 |
95 |
84 |
Ważona ilośc akcji (mln) |
292 |
289 |
280 |
271 |
259 |
252 |
238 |
227 |
216 |
199 |
187 |
185 |
165 |
147 |
140 |
133 |
127 |
122 |
119 |
115 |
111 |
107 |
103 |
99 |
96 |
85 |
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 |