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) |
16,657 |
16,670 |
17,953 |
19,729 |
21,808 |
23,502 |
24,455 |
25,477 |
26,858 |
28,374 |
30,052 |
30,683 |
32,506 |
33,013 |
34,182 |
36,918 |
39,678 |
41,490 |
43,614 |
46,677 |
51,336 |
51,533 |
58,752 |
60,233 |
64,968 |
70,603 |
Przychód Δ r/r |
0.0% |
0.1% |
7.7% |
9.9% |
10.5% |
7.8% |
4.1% |
4.2% |
5.4% |
5.6% |
5.9% |
2.1% |
5.9% |
1.6% |
3.5% |
8.0% |
7.5% |
4.6% |
5.1% |
7.0% |
10.0% |
0.4% |
14.0% |
2.5% |
7.9% |
8.7% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
83.1% |
83.0% |
83.6% |
83.7% |
44.0% |
83.8% |
84.1% |
82.7% |
82.5% |
83.0% |
83.3% |
83.3% |
83.2% |
83.5% |
83.5% |
83.8% |
83.9% |
84.4% |
84.8% |
100.0% |
EBIT (mln) |
2,207 |
1,400 |
2,307 |
2,068 |
2,927 |
2,716 |
2,548 |
3,078 |
3,158 |
2,700 |
4,032 |
4,447 |
4,596 |
4,852 |
4,821 |
5,608 |
6,011 |
6,252 |
6,102 |
6,642 |
7,261 |
7,316 |
9,791 |
9,098 |
9,627 |
3,946 |
EBIT Δ r/r |
0.0% |
-36.6% |
64.8% |
-10.4% |
41.5% |
-7.2% |
-6.2% |
20.8% |
2.6% |
-14.5% |
49.3% |
10.3% |
3.4% |
5.6% |
-0.6% |
16.3% |
7.2% |
4.0% |
-2.4% |
8.8% |
9.3% |
0.8% |
33.8% |
-7.1% |
5.8% |
-59.0% |
EBIT (%) |
13.2% |
8.4% |
12.9% |
10.5% |
13.4% |
11.6% |
10.4% |
12.1% |
11.8% |
9.5% |
13.4% |
14.5% |
14.1% |
14.7% |
14.1% |
15.2% |
15.1% |
15.1% |
14.0% |
14.2% |
14.1% |
14.2% |
16.7% |
15.1% |
14.8% |
5.6% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
655 |
955 |
2,215 |
2,021 |
1,987 |
2,097 |
2,037 |
1,798 |
1,848 |
1,743 |
1,665 |
1,707 |
1,690 |
1,755 |
1,824 |
1,584 |
1,566 |
1,741 |
1,938 |
2,061 |
EBITDA (mln) |
3,301 |
2,433 |
3,355 |
3,078 |
4,039 |
3,966 |
3,922 |
4,469 |
4,584 |
4,116 |
5,457 |
5,868 |
6,061 |
6,531 |
6,574 |
7,428 |
7,915 |
8,218 |
8,233 |
8,949 |
9,857 |
10,037 |
12,644 |
12,067 |
12,726 |
13,859 |
EBITDA(%) |
19.8% |
14.6% |
18.7% |
15.6% |
18.5% |
16.9% |
16.0% |
17.5% |
17.1% |
14.5% |
18.2% |
19.1% |
18.6% |
19.8% |
19.2% |
20.1% |
19.9% |
19.8% |
18.9% |
19.2% |
19.2% |
19.5% |
21.5% |
20.0% |
19.6% |
19.6% |
Podatek (mln) |
570 |
297 |
602 |
622 |
824 |
727 |
725 |
625 |
316 |
268 |
627 |
658 |
719 |
888 |
950 |
1,108 |
1,261 |
1,378 |
1,638 |
946 |
1,099 |
1,043 |
2,112 |
1,746 |
1,615 |
1,866 |
Zysk Netto (mln) |
657 |
219 |
886 |
833 |
1,332 |
1,246 |
1,424 |
1,036 |
874 |
673 |
1,054 |
1,207 |
2,465 |
1,605 |
1,556 |
1,875 |
2,129 |
2,890 |
2,216 |
3,787 |
3,505 |
3,754 |
6,956 |
5,643 |
5,242 |
5,760 |
Zysk netto Δ r/r |
0.0% |
-66.7% |
304.6% |
-6.0% |
59.9% |
-6.5% |
14.3% |
-27.2% |
-15.6% |
-23.0% |
56.6% |
14.5% |
104.2% |
-34.9% |
-3.1% |
20.5% |
13.5% |
35.7% |
-23.3% |
70.9% |
-7.4% |
7.1% |
85.3% |
-18.9% |
-7.1% |
9.9% |
Zysk netto (%) |
3.9% |
1.3% |
4.9% |
4.2% |
6.1% |
5.3% |
5.8% |
4.1% |
3.3% |
2.4% |
3.5% |
3.9% |
7.6% |
4.9% |
4.6% |
5.1% |
5.4% |
7.0% |
5.1% |
8.1% |
6.8% |
7.3% |
11.8% |
9.4% |
8.1% |
8.2% |
EPS |
1.12 |
0.39 |
1.69 |
1.63 |
2.66 |
2.62 |
3.24 |
2.57 |
2.56 |
1.97 |
3.08 |
2.83 |
5.17 |
3.62 |
3.54 |
4.46 |
5.34 |
7.8 |
6.33 |
11.04 |
10.27 |
11.1 |
21.51 |
19.44 |
19.24 |
22.27 |
EPS (rozwodnione) |
1.11 |
0.39 |
1.65 |
1.59 |
2.61 |
2.58 |
3.18 |
2.53 |
2.51 |
1.93 |
3.02 |
2.76 |
4.97 |
3.49 |
3.37 |
4.16 |
4.99 |
7.3 |
5.95 |
10.66 |
10.07 |
10.93 |
21.16 |
19.15 |
18.96 |
22.0 |
Ilośc akcji (mln) |
661 |
749 |
524 |
511 |
501 |
476 |
440 |
403 |
342 |
342 |
342 |
426 |
477 |
443 |
440 |
420 |
399 |
371 |
350 |
343 |
341 |
338 |
323 |
290 |
272 |
259 |
Ważona ilośc akcji (mln) |
667 |
749 |
537 |
524 |
510 |
484 |
448 |
410 |
349 |
349 |
349 |
437 |
496 |
459 |
462 |
450 |
427 |
396 |
372 |
355 |
348 |
344 |
329 |
295 |
276 |
262 |
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 |