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) |
42,370 |
48,782 |
45,226 |
56,588 |
73,061 |
79,905 |
86,696 |
91,658 |
104,286 |
118,364 |
114,552 |
126,033 |
127,245 |
120,357 |
112,298 |
111,454 |
51,463 |
48,238 |
52,056 |
58,472 |
58,756 |
56,639 |
63,487 |
62,983 |
53,718 |
53,559 |
Przychód Δ r/r |
0.0% |
15.1% |
-7.3% |
25.1% |
29.1% |
9.4% |
8.5% |
5.7% |
13.8% |
13.5% |
-3.2% |
10.0% |
1.0% |
-5.4% |
-6.7% |
-0.8% |
-53.8% |
-6.3% |
7.9% |
12.3% |
0.5% |
-3.6% |
12.1% |
-0.8% |
-14.7% |
-0.3% |
Marża brutto |
29.9% |
28.5% |
26.0% |
26.5% |
26.3% |
24.5% |
23.4% |
24.3% |
24.4% |
24.4% |
23.6% |
23.8% |
23.4% |
23.2% |
23.1% |
23.9% |
19.3% |
18.7% |
18.4% |
18.2% |
19.0% |
18.4% |
21.1% |
19.6% |
21.4% |
22.1% |
EBIT (mln) |
3,688 |
3,889 |
3,115 |
5,628 |
5,087 |
4,227 |
6,765 |
6,560 |
8,719 |
10,473 |
10,136 |
11,479 |
9,677 |
29,635 |
7,131 |
8,815 |
3,920 |
3,549 |
3,519 |
4,064 |
3,877 |
3,462 |
5,302 |
4,676 |
3,456 |
3,818 |
EBIT Δ r/r |
0.0% |
5.5% |
-19.9% |
80.7% |
-9.6% |
-16.9% |
60.0% |
-3.0% |
32.9% |
20.1% |
-3.2% |
13.2% |
-15.7% |
206.2% |
-75.9% |
23.6% |
-55.5% |
-9.5% |
-0.8% |
15.5% |
-4.6% |
-10.7% |
53.1% |
-11.8% |
-26.1% |
10.5% |
EBIT (%) |
8.7% |
8.0% |
6.9% |
9.9% |
7.0% |
5.3% |
7.8% |
7.2% |
8.4% |
8.8% |
8.8% |
9.1% |
7.6% |
24.6% |
6.4% |
7.9% |
7.6% |
7.4% |
6.8% |
7.0% |
6.6% |
6.1% |
8.4% |
7.4% |
6.4% |
7.1% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
505 |
695 |
0 |
0 |
0 |
0 |
0 |
309 |
312 |
242 |
239 |
254 |
359 |
548 |
607 |
EBITDA (mln) |
5,004 |
5,257 |
4,484 |
7,747 |
7,614 |
7,098 |
9,109 |
9,308 |
12,047 |
14,541 |
16,687 |
17,736 |
16,373 |
34,730 |
13,766 |
14,779 |
7,993 |
4,649 |
4,857 |
5,102 |
5,241 |
5,207 |
8,603 |
5,453 |
4,462 |
4,716 |
EBITDA(%) |
11.8% |
10.8% |
9.9% |
13.7% |
10.4% |
8.9% |
10.5% |
10.2% |
11.6% |
12.3% |
14.6% |
14.1% |
12.9% |
28.9% |
12.3% |
13.3% |
15.5% |
9.6% |
9.3% |
8.7% |
8.9% |
9.2% |
10.6% |
10.5% |
8.3% |
8.8% |
Podatek (mln) |
1,090 |
1,064 |
78 |
-129 |
349 |
699 |
1,145 |
993 |
1,913 |
2,144 |
1,755 |
2,213 |
1,908 |
717 |
1,397 |
1,544 |
-186 |
1,095 |
750 |
-2,314 |
-629 |
387 |
1,008 |
1,238 |
-326 |
504 |
Zysk Netto (mln) |
3,491 |
3,697 |
624 |
-923 |
2,539 |
3,497 |
2,398 |
6,198 |
7,264 |
8,329 |
7,660 |
8,761 |
7,074 |
-12,650 |
5,113 |
5,013 |
4,554 |
2,496 |
2,526 |
5,327 |
3,152 |
2,815 |
6,541 |
3,132 |
3,263 |
2,775 |
Zysk netto Δ r/r |
0.0% |
5.9% |
-83.1% |
-247.9% |
-375.1% |
37.7% |
-31.4% |
158.5% |
17.2% |
14.7% |
-8.0% |
14.4% |
-19.3% |
-278.8% |
-140.4% |
-2.0% |
-9.2% |
-45.2% |
1.2% |
110.9% |
-40.8% |
-10.7% |
132.4% |
-52.1% |
4.2% |
-15.0% |
Zysk netto (%) |
8.2% |
7.6% |
1.4% |
-1.6% |
3.5% |
4.4% |
2.8% |
6.8% |
7.0% |
7.0% |
6.7% |
7.0% |
5.6% |
-10.5% |
4.6% |
4.5% |
8.8% |
5.2% |
4.9% |
9.1% |
5.4% |
5.0% |
10.3% |
5.0% |
6.1% |
5.2% |
EPS |
1.73 |
1.87 |
0.32 |
-0.37 |
0.83 |
1.16 |
0.83 |
2.23 |
2.76 |
3.35 |
3.21 |
3.78 |
3.38 |
-6.41 |
2.64 |
2.66 |
2.51 |
1.44 |
1.5 |
3.3 |
2.08 |
2.01 |
5.41 |
3.02 |
3.29 |
2.83 |
EPS (rozwodnione) |
1.67 |
1.8 |
0.32 |
-0.37 |
0.83 |
1.15 |
0.82 |
2.18 |
2.68 |
3.25 |
3.14 |
3.69 |
3.32 |
-6.41 |
2.62 |
2.62 |
2.48 |
1.43 |
1.48 |
3.26 |
2.07 |
2.0 |
5.36 |
2.98 |
3.26 |
2.81 |
Ilośc akcji (mln) |
2,018 |
1,979 |
1,936 |
2,499 |
3,047 |
3,024 |
2,879 |
2,782 |
2,630 |
2,483 |
2,388 |
2,319 |
2,094 |
1,973 |
1,934 |
1,882 |
1,814 |
1,730 |
1,688 |
1,615 |
1,515 |
1,413 |
1,208 |
1,038 |
992 |
979 |
Ważona ilośc akcji (mln) |
2,105 |
2,077 |
1,974 |
2,499 |
3,063 |
3,055 |
2,909 |
2,852 |
2,716 |
2,567 |
2,437 |
2,372 |
2,128 |
1,974 |
1,950 |
1,912 |
1,836 |
1,743 |
1,702 |
1,634 |
1,524 |
1,420 |
1,220 |
1,050 |
1,000 |
989 |
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 |