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) |
16,139 |
17,155 |
18,427 |
20,103 |
22,646 |
26,553 |
27,479 |
32,235 |
34,624 |
38,062 |
28,497 |
34,305 |
40,833 |
41,955 |
42,730 |
42,828 |
37,179 |
20,837 |
30,172 |
31,400 |
23,968 |
22,317 |
23,668 |
25,299 |
26,793 |
22,952 |
Przychód Δ r/r |
0.0% |
6.3% |
7.4% |
9.1% |
12.6% |
17.3% |
3.5% |
17.3% |
7.4% |
9.9% |
-25.1% |
20.4% |
19.0% |
2.7% |
1.8% |
0.2% |
-13.2% |
-44.0% |
44.8% |
4.1% |
-23.7% |
-6.9% |
6.1% |
6.9% |
5.9% |
-14.3% |
Marża brutto |
17.2% |
17.8% |
14.1% |
14.2% |
14.2% |
13.3% |
12.7% |
13.7% |
14.7% |
14.5% |
12.5% |
15.4% |
15.1% |
14.8% |
15.9% |
15.5% |
17.3% |
27.1% |
31.0% |
29.9% |
32.1% |
33.2% |
34.1% |
33.0% |
33.5% |
35.2% |
EBIT (mln) |
855 |
965 |
961 |
1,122 |
1,162 |
1,301 |
1,276 |
1,479 |
1,795 |
1,961 |
339 |
1,679 |
1,987 |
1,780 |
2,813 |
2,319 |
2,461 |
1,989 |
3,181 |
2,962 |
1,641 |
1,917 |
3,062 |
2,644 |
2,790 |
2,416 |
EBIT Δ r/r |
0.0% |
12.9% |
-0.4% |
16.7% |
3.5% |
12.0% |
-1.9% |
15.9% |
21.4% |
9.2% |
-82.7% |
395.3% |
18.3% |
-10.4% |
58.0% |
-17.6% |
6.1% |
-19.2% |
59.9% |
-6.9% |
-44.6% |
16.8% |
59.7% |
-13.7% |
5.5% |
-13.4% |
EBIT (%) |
5.3% |
5.6% |
5.2% |
5.6% |
5.1% |
4.9% |
4.6% |
4.6% |
5.2% |
5.2% |
1.2% |
4.9% |
4.9% |
4.2% |
6.6% |
5.4% |
6.6% |
9.5% |
10.5% |
9.4% |
6.8% |
8.6% |
12.9% |
10.5% |
10.4% |
10.5% |
Koszty finansowe (mln) |
0 |
0 |
0 |
122 |
114 |
111 |
120 |
248 |
277 |
258 |
239 |
170 |
174 |
233 |
248 |
244 |
288 |
293 |
496 |
441 |
350 |
231 |
206 |
213 |
281 |
381 |
EBITDA (mln) |
1,250 |
1,425 |
1,493 |
1,689 |
1,785 |
2,003 |
1,998 |
2,296 |
2,616 |
2,860 |
896 |
2,624 |
3,016 |
2,944 |
4,167 |
3,669 |
3,682 |
2,573 |
4,609 |
4,690 |
2,466 |
2,123 |
3,907 |
3,474 |
3,903 |
2,800 |
EBITDA(%) |
7.7% |
8.3% |
8.1% |
8.4% |
7.9% |
7.5% |
7.3% |
7.1% |
7.6% |
7.5% |
3.1% |
7.6% |
7.4% |
7.0% |
9.8% |
8.6% |
9.9% |
12.3% |
15.3% |
14.9% |
10.3% |
9.5% |
16.5% |
13.7% |
14.6% |
12.2% |
Podatek (mln) |
312 |
339 |
336 |
348 |
328 |
316 |
205 |
63 |
300 |
321 |
32 |
197 |
370 |
237 |
1,168 |
482 |
600 |
197 |
705 |
518 |
-233 |
108 |
868 |
-13 |
-323 |
111 |
Zysk Netto (mln) |
420 |
472 |
478 |
600 |
683 |
818 |
909 |
1,028 |
1,252 |
979 |
-338 |
1,491 |
1,624 |
1,226 |
1,178 |
1,215 |
1,563 |
-868 |
1,611 |
2,162 |
1,289 |
631 |
1,637 |
1,532 |
1,849 |
1,705 |
Zysk netto Δ r/r |
0.0% |
12.6% |
1.2% |
25.5% |
13.7% |
19.7% |
11.2% |
13.0% |
21.8% |
-21.8% |
-134.5% |
-541.1% |
8.9% |
-24.5% |
-3.9% |
3.1% |
28.6% |
-155.5% |
-285.6% |
34.2% |
-40.4% |
-51.0% |
159.4% |
-6.4% |
20.7% |
-7.8% |
Zysk netto (%) |
2.6% |
2.8% |
2.6% |
3.0% |
3.0% |
3.1% |
3.3% |
3.2% |
3.6% |
2.6% |
-1.2% |
4.3% |
4.0% |
2.9% |
2.8% |
2.8% |
4.2% |
-4.2% |
5.3% |
6.9% |
5.4% |
2.8% |
6.9% |
6.1% |
6.9% |
7.4% |
EPS |
0.83 |
22.62 |
22.66 |
28.1 |
15.83 |
18.22 |
19.85 |
5.53 |
2.22 |
1.65 |
-0.57 |
2.21 |
2.19 |
1.8 |
1.72 |
1.82 |
2.39 |
-1.3 |
1.72 |
2.34 |
1.48 |
0.84 |
2.28 |
2.2 |
2.7 |
2.53 |
EPS (rozwodnione) |
0.78 |
21.32 |
21.4 |
26.6 |
15.08 |
17.76 |
19.6 |
5.47 |
2.19 |
1.63 |
-0.57 |
2.19 |
2.16 |
1.78 |
1.71 |
1.8 |
2.36 |
-1.29 |
1.71 |
2.32 |
1.47 |
0.84 |
2.27 |
2.19 |
2.69 |
2.52 |
Ilośc akcji (mln) |
488 |
20 |
21 |
21 |
43 |
45 |
46 |
186 |
564 |
593 |
595 |
672 |
647 |
682 |
684 |
667 |
655 |
667 |
935 |
926 |
870 |
751 |
717 |
696 |
684 |
674 |
Ważona ilośc akcji (mln) |
528 |
22 |
22 |
22 |
45 |
46 |
46 |
188 |
572 |
601 |
595 |
682 |
659 |
689 |
689 |
675 |
662 |
673 |
945 |
932 |
874 |
754 |
721 |
700 |
687 |
676 |
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 |