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 |
Rok finansowy |
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) |
10,226 |
11,101 |
11,229 |
11,671 |
11,057 |
10,504 |
11,029 |
11,125 |
9,948 |
9,069 |
10,089 |
10,344 |
10,023 |
9,403 |
9,565 |
8,548 |
8,369 |
8,295 |
8,430 |
8,096 |
8,658 |
7,832 |
7,507 |
6,913 |
7,295 |
Przychód Δ r/r |
0.0% |
8.6% |
1.2% |
3.9% |
-5.3% |
-5.0% |
5.0% |
0.9% |
-10.6% |
-8.8% |
11.2% |
2.5% |
-3.1% |
-6.2% |
1.7% |
-10.6% |
-2.1% |
-0.9% |
1.6% |
-4.0% |
6.9% |
-9.5% |
-4.1% |
-7.9% |
5.5% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
108.3% |
100.0% |
EBIT (mln) |
10,226 |
11,101 |
3,354 |
3,258 |
7 |
3,516 |
1,358 |
3,705 |
-472 |
-460 |
390 |
261 |
988 |
726 |
-1,048 |
-6 |
-38 |
936 |
569 |
538 |
448 |
1,167 |
739 |
199 |
437 |
EBIT Δ r/r |
0.0% |
8.6% |
-69.8% |
-2.9% |
-99.8% |
50128.6% |
-61.4% |
172.8% |
-112.7% |
-2.5% |
-184.8% |
-33.1% |
278.5% |
-26.5% |
-244.4% |
-99.4% |
533.3% |
-2563.2% |
-39.2% |
-5.4% |
-16.7% |
160.5% |
-36.7% |
-73.1% |
119.6% |
EBIT (%) |
100.0% |
100.0% |
29.9% |
27.9% |
0.1% |
33.5% |
12.3% |
33.3% |
-4.7% |
-5.1% |
3.9% |
2.5% |
9.9% |
7.7% |
-11.0% |
-0.1% |
-0.5% |
11.3% |
6.7% |
6.6% |
5.2% |
14.9% |
9.8% |
2.9% |
6.0% |
Koszty finansowe (mln) |
1,582 |
126 |
1,769 |
1,764 |
1,649 |
1,718 |
1,886 |
2,033 |
1,763 |
393 |
457 |
506 |
0 |
450 |
479 |
419 |
337 |
284 |
299 |
239 |
202 |
160 |
106 |
118 |
115 |
EBITDA (mln) |
4,827 |
0 |
4,575 |
4,609 |
1,829 |
2,206 |
2,326 |
2,226 |
412 |
-303 |
1,146 |
872 |
686 |
1,684 |
0 |
404 |
695 |
894 |
569 |
538 |
448 |
1,167 |
954 |
199 |
437 |
EBITDA(%) |
21.4% |
100.0% |
40.7% |
39.5% |
41.0% |
41.6% |
41.3% |
40.5% |
4.1% |
3.6% |
11.4% |
13.8% |
9.9% |
14.6% |
-10.4% |
-2.4% |
5.0% |
10.8% |
6.7% |
6.6% |
5.2% |
14.9% |
12.7% |
2.9% |
6.0% |
Podatek (mln) |
576 |
1,821 |
411 |
413 |
493 |
577 |
594 |
452 |
-370 |
-393 |
-209 |
53 |
189 |
324 |
-228 |
-9 |
358 |
-207 |
151 |
195 |
270 |
263 |
239 |
104 |
158 |
Zysk Netto (mln) |
1,275 |
0 |
1,174 |
1,081 |
1,157 |
1,221 |
1,328 |
1,220 |
-572 |
-460 |
142 |
122 |
323 |
560 |
-1,244 |
-615 |
-277 |
817 |
119 |
519 |
761 |
850 |
609 |
76 |
299 |
Zysk netto Δ r/r |
0.0% |
-100.0% |
inf% |
-7.9% |
7.0% |
5.5% |
8.8% |
-8.1% |
-146.9% |
-19.6% |
-130.9% |
-14.1% |
164.8% |
73.4% |
-322.1% |
-50.6% |
-55.0% |
-394.9% |
-85.4% |
336.1% |
46.6% |
11.7% |
-28.4% |
-87.5% |
293.4% |
Zysk netto (%) |
12.5% |
0.0% |
10.5% |
9.3% |
10.5% |
11.6% |
12.0% |
11.0% |
-5.7% |
-5.1% |
1.4% |
1.2% |
3.2% |
6.0% |
-13.0% |
-7.2% |
-3.3% |
9.8% |
1.4% |
6.4% |
8.8% |
10.9% |
8.1% |
1.1% |
4.1% |
EPS |
2.62 |
0.0 |
2.42 |
1.88 |
2.27 |
2.57 |
2.91 |
2.77 |
-1.32 |
-1.02 |
0.11 |
0.08 |
0.66 |
1.13 |
-2.51 |
-1.24 |
-0.56 |
1.64 |
0.24 |
1.03 |
1.51 |
1.78 |
1.21 |
0.16 |
0.69 |
EPS (rozwodnione) |
2.62 |
0.0 |
2.42 |
1.88 |
2.26 |
2.52 |
2.83 |
2.73 |
-1.32 |
-1.02 |
0.11 |
0.08 |
0.66 |
1.12 |
-2.51 |
-1.24 |
-0.56 |
1.63 |
0.24 |
1.02 |
1.49 |
1.76 |
1.19 |
0.16 |
0.68 |
Ilośc akcji (mln) |
486 |
486 |
486 |
490 |
490 |
475 |
456 |
440 |
433 |
451 |
489 |
491 |
492 |
494 |
496 |
495 |
496 |
499 |
500 |
503 |
505 |
507 |
504 |
469 |
434 |
Ważona ilośc akcji (mln) |
486 |
486 |
486 |
490 |
490 |
485 |
469 |
448 |
433 |
451 |
494 |
494 |
494 |
499 |
496 |
497 |
498 |
501 |
500 |
510 |
512 |
515 |
511 |
475 |
439 |
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 |