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) |
29,389 |
33,726 |
26,539 |
26,764 |
30,141 |
34,209 |
38,826 |
35,382 |
38,334 |
37,586 |
35,127 |
43,623 |
53,999 |
53,341 |
52,708 |
55,870 |
55,355 |
59,387 |
62,761 |
70,848 |
71,965 |
77,867 |
79,024 |
63,054 |
54,228 |
53,101 |
Przychód Δ r/r |
0.0% |
14.8% |
-21.3% |
0.8% |
12.6% |
13.5% |
13.5% |
-8.9% |
8.3% |
-2.0% |
-6.5% |
24.2% |
23.8% |
-1.2% |
-1.2% |
6.0% |
-0.9% |
7.3% |
5.7% |
12.9% |
1.6% |
8.2% |
1.5% |
-20.2% |
-14.0% |
-2.1% |
Marża brutto |
59.7% |
62.5% |
49.2% |
49.8% |
56.7% |
57.7% |
59.4% |
51.5% |
51.9% |
55.5% |
55.7% |
66.1% |
62.5% |
62.1% |
59.8% |
63.7% |
62.6% |
60.9% |
62.3% |
61.7% |
58.6% |
56.0% |
55.4% |
42.3% |
39.7% |
32.7% |
EBIT (mln) |
9,767 |
10,395 |
2,256 |
4,382 |
7,533 |
10,130 |
12,090 |
5,652 |
8,216 |
8,954 |
5,711 |
15,912 |
17,477 |
14,638 |
12,291 |
15,347 |
14,002 |
12,874 |
17,936 |
23,316 |
22,035 |
23,678 |
19,456 |
2,336 |
31 |
-11,678 |
EBIT Δ r/r |
0.0% |
6.4% |
-78.3% |
94.2% |
71.9% |
34.5% |
19.3% |
-53.3% |
45.4% |
9.0% |
-36.2% |
178.6% |
9.8% |
-16.2% |
-16.0% |
24.9% |
-8.8% |
-8.1% |
39.3% |
30.0% |
-5.5% |
7.5% |
-17.8% |
-88.0% |
-98.7% |
-37771.0% |
EBIT (%) |
33.2% |
30.8% |
8.5% |
16.4% |
25.0% |
29.6% |
31.1% |
16.0% |
21.4% |
23.8% |
16.3% |
36.5% |
32.4% |
27.4% |
23.3% |
27.5% |
25.3% |
21.7% |
28.6% |
32.9% |
30.6% |
30.4% |
24.6% |
3.7% |
0.1% |
-22.0% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8 |
1 |
0 |
41 |
90 |
244 |
192 |
337 |
733 |
646 |
468 |
489 |
504 |
597 |
1,281 |
2,378 |
824 |
EBITDA (mln) |
13,269 |
11,587 |
9,287 |
9,786 |
13,224 |
14,981 |
16,678 |
11,084 |
13,815 |
11,642 |
6,215 |
15,582 |
17,625 |
14,805 |
12,591 |
15,820 |
14,660 |
16,434 |
16,230 |
23,497 |
33,647 |
38,019 |
36,500 |
15,371 |
9,633 |
1,203 |
EBITDA(%) |
45.1% |
34.4% |
35.0% |
36.6% |
43.9% |
43.8% |
43.0% |
31.3% |
36.0% |
31.0% |
17.7% |
35.7% |
32.6% |
27.8% |
23.9% |
28.3% |
26.5% |
27.7% |
25.9% |
33.2% |
46.8% |
48.8% |
46.2% |
24.4% |
17.8% |
2.3% |
Podatek (mln) |
3,914 |
4,606 |
892 |
1,087 |
1,801 |
2,901 |
3,946 |
2,024 |
2,190 |
2,394 |
1,335 |
4,697 |
4,839 |
3,868 |
2,991 |
4,097 |
2,792 |
2,620 |
10,751 |
2,264 |
3,010 |
4,179 |
1,835 |
-249 |
-913 |
7,546 |
Zysk Netto (mln) |
7,314 |
10,535 |
1,291 |
3,117 |
5,641 |
7,516 |
8,664 |
5,044 |
6,976 |
5,292 |
4,369 |
11,672 |
12,942 |
11,005 |
9,620 |
11,704 |
11,420 |
10,316 |
9,601 |
21,053 |
21,048 |
20,899 |
19,868 |
8,014 |
1,689 |
-18,756 |
Zysk netto Δ r/r |
0.0% |
44.0% |
-87.7% |
141.4% |
81.0% |
33.2% |
15.3% |
-41.8% |
38.3% |
-24.1% |
-17.4% |
167.2% |
10.9% |
-15.0% |
-12.6% |
21.7% |
-2.4% |
-9.7% |
-6.9% |
119.3% |
-0.0% |
-0.7% |
-4.9% |
-59.7% |
-78.9% |
-1210.5% |
Zysk netto (%) |
24.9% |
31.2% |
4.9% |
11.6% |
18.7% |
22.0% |
22.3% |
14.3% |
18.2% |
14.1% |
12.4% |
26.8% |
24.0% |
20.6% |
18.3% |
20.9% |
20.6% |
17.4% |
15.3% |
29.7% |
29.2% |
26.8% |
25.1% |
12.7% |
3.1% |
-35.3% |
EPS |
1.1 |
1.57 |
0.19 |
0.47 |
0.86 |
1.17 |
1.42 |
0.87 |
1.2 |
0.93 |
0.79 |
2.1 |
2.46 |
2.2 |
1.94 |
2.39 |
2.41 |
2.18 |
2.04 |
4.57 |
4.77 |
4.98 |
4.89 |
1.95 |
0.4 |
-4.38 |
EPS (rozwodnione) |
1.05 |
1.51 |
0.19 |
0.46 |
0.85 |
1.16 |
1.4 |
0.86 |
1.18 |
0.92 |
0.77 |
2.05 |
2.39 |
2.13 |
1.89 |
2.31 |
2.33 |
2.12 |
1.99 |
4.48 |
4.71 |
4.94 |
4.86 |
1.94 |
0.4 |
-4.38 |
Ilośc akcji (mln) |
6,648 |
6,710 |
6,795 |
6,651 |
6,527 |
6,400 |
6,106 |
5,797 |
5,816 |
5,663 |
5,557 |
5,555 |
5,256 |
4,996 |
4,970 |
4,901 |
4,742 |
4,730 |
4,701 |
4,611 |
4,417 |
4,199 |
4,059 |
4,108 |
4,190 |
4,280 |
Ważona ilośc akcji (mln) |
6,940 |
6,986 |
6,879 |
6,759 |
6,621 |
6,494 |
6,178 |
5,880 |
5,936 |
5,748 |
5,645 |
5,696 |
5,411 |
5,160 |
5,097 |
5,056 |
4,894 |
4,875 |
4,835 |
4,701 |
4,473 |
4,232 |
4,090 |
4,123 |
4,212 |
4,280 |
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 |