index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
Rok finansowy |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
3,924 |
4,328 |
4,866 |
5,100 |
5,460 |
5,738 |
6,878 |
9,739 |
10,412 |
11,088 |
11,359 |
13,874 |
14,410 |
15,005 |
15,405 |
Przychód Δ r/r |
0.0% |
10.3% |
12.4% |
4.8% |
7.1% |
5.1% |
19.9% |
41.6% |
6.9% |
6.5% |
2.4% |
22.1% |
3.9% |
4.1% |
2.7% |
Marża brutto |
28.5% |
26.4% |
25.3% |
26.2% |
27.1% |
27.9% |
30.9% |
35.3% |
35.2% |
34.2% |
34.0% |
33.5% |
34.9% |
27.6% |
34.9% |
EBIT (mln) |
395 |
345 |
396 |
462 |
590 |
647 |
642 |
719 |
741 |
777 |
731 |
1,393 |
1,799 |
2,082 |
2,202 |
EBIT Δ r/r |
0.0% |
-12.6% |
14.8% |
16.6% |
27.7% |
9.5% |
-0.7% |
12.0% |
3.1% |
4.9% |
-5.9% |
90.6% |
29.1% |
15.7% |
5.8% |
EBIT (%) |
10.1% |
8.0% |
8.1% |
9.1% |
10.8% |
11.3% |
9.3% |
7.4% |
7.1% |
7.0% |
6.4% |
10.0% |
12.5% |
13.9% |
14.3% |
Koszty finansowe (mln) |
141 |
109 |
134 |
124 |
101 |
102 |
144 |
346 |
414 |
447 |
416 |
375 |
416 |
719 |
670 |
EBITDA (mln) |
493 |
467 |
520 |
588 |
733 |
810 |
1,129 |
1,810 |
1,953 |
2,100 |
2,141 |
2,813 |
2,937 |
3,207 |
3,453 |
EBITDA(%) |
12.6% |
10.8% |
10.7% |
11.5% |
13.4% |
14.1% |
16.4% |
18.6% |
18.8% |
18.9% |
18.8% |
20.3% |
20.4% |
21.4% |
22.4% |
Podatek (mln) |
78 |
15 |
93 |
96 |
150 |
159 |
345 |
-987 |
59 |
116 |
72 |
163 |
260 |
101 |
301 |
Zysk Netto (mln) |
161 |
242 |
178 |
227 |
356 |
387 |
115 |
1,309 |
259 |
191 |
279 |
966 |
1,091 |
1,358 |
1,373 |
Zysk netto Δ r/r |
0.0% |
50.5% |
-26.6% |
27.6% |
57.3% |
8.6% |
-70.3% |
1038.3% |
-80.2% |
-26.3% |
46.1% |
246.2% |
12.9% |
24.5% |
1.1% |
Zysk netto (%) |
4.1% |
5.6% |
3.6% |
4.4% |
6.5% |
6.7% |
1.7% |
13.4% |
2.5% |
1.7% |
2.5% |
7.0% |
7.6% |
9.1% |
8.9% |
EPS |
1.28 |
1.93 |
1.42 |
1.83 |
2.78 |
3.15 |
0.77 |
6.01 |
1.27 |
0.98 |
1.46 |
5.05 |
5.82 |
7.39 |
7.57 |
EPS (rozwodnione) |
1.26 |
1.9 |
1.39 |
1.77 |
2.72 |
3.08 |
0.76 |
5.88 |
1.24 |
0.96 |
1.43 |
4.95 |
5.72 |
7.29 |
7.49 |
Ilośc akcji (mln) |
125 |
125 |
125 |
124 |
128 |
123 |
149 |
218 |
204 |
195 |
191 |
191 |
188 |
184 |
181 |
Ważona ilośc akcji (mln) |
128 |
128 |
128 |
128 |
131 |
126 |
152 |
223 |
208 |
200 |
195 |
195 |
191 |
186 |
183 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |