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) |
27,471 |
29,139 |
33,004 |
36,298 |
41,862 |
47,348 |
50,514 |
53,324 |
61,095 |
63,747 |
61,897 |
61,587 |
65,030 |
67,224 |
71,312 |
74,331 |
70,074 |
71,890 |
76,450 |
81,581 |
82,059 |
82,584 |
93,775 |
94,943 |
85,152 |
88,821 |
Przychód Δ r/r |
0.0% |
6.1% |
13.3% |
10.0% |
15.3% |
13.1% |
6.7% |
5.6% |
14.6% |
4.3% |
-2.9% |
-0.5% |
5.6% |
3.4% |
6.1% |
4.2% |
-5.7% |
2.6% |
6.3% |
6.7% |
0.6% |
0.6% |
13.6% |
1.2% |
-10.3% |
4.3% |
Marża brutto |
74.5% |
74.8% |
71.1% |
71.2% |
70.9% |
71.7% |
72.4% |
71.8% |
70.9% |
71.0% |
70.2% |
69.5% |
68.7% |
67.8% |
68.7% |
69.4% |
69.3% |
69.8% |
66.8% |
66.8% |
66.4% |
65.6% |
68.2% |
67.3% |
68.6% |
69.1% |
EBIT (mln) |
6,148 |
6,565 |
8,175 |
10,161 |
11,404 |
12,896 |
13,519 |
13,597 |
17,299 |
14,916 |
14,255 |
13,588 |
16,307 |
14,529 |
15,433 |
17,420 |
15,276 |
17,931 |
14,197 |
20,781 |
21,009 |
19,824 |
24,417 |
23,917 |
21,853 |
22,149 |
EBIT Δ r/r |
0.0% |
6.8% |
24.5% |
24.3% |
12.2% |
13.1% |
4.8% |
0.6% |
27.2% |
-13.8% |
-4.4% |
-4.7% |
20.0% |
-10.9% |
6.2% |
12.9% |
-12.3% |
17.4% |
-20.8% |
46.4% |
1.1% |
-5.6% |
23.2% |
-2.0% |
-8.6% |
1.4% |
EBIT (%) |
22.4% |
22.5% |
24.8% |
28.0% |
27.2% |
27.2% |
26.8% |
25.5% |
28.3% |
23.4% |
23.0% |
22.1% |
25.1% |
21.6% |
21.6% |
23.4% |
21.8% |
24.9% |
18.6% |
25.5% |
25.6% |
24.0% |
26.0% |
25.2% |
25.7% |
22.9% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
435 |
451 |
348 |
571 |
532 |
482 |
533 |
552 |
726 |
934 |
1,005 |
318 |
201 |
183 |
276 |
1,247 |
755 |
EBITDA (mln) |
7,592 |
8,080 |
9,780 |
11,823 |
13,273 |
15,020 |
15,612 |
15,774 |
20,076 |
17,748 |
17,029 |
16,527 |
19,465 |
18,195 |
19,537 |
21,315 |
19,022 |
21,685 |
19,839 |
22,552 |
22,126 |
20,342 |
25,699 |
24,024 |
29,339 |
24,781 |
EBITDA(%) |
27.6% |
27.7% |
29.6% |
32.6% |
31.7% |
31.7% |
30.9% |
29.6% |
32.9% |
27.8% |
27.5% |
26.8% |
29.9% |
27.1% |
27.4% |
28.7% |
27.1% |
30.2% |
26.0% |
27.6% |
27.0% |
24.6% |
27.4% |
25.3% |
34.5% |
40.4% |
Podatek (mln) |
1,586 |
1,822 |
2,230 |
2,694 |
3,111 |
4,329 |
3,245 |
3,534 |
2,707 |
3,980 |
3,489 |
3,613 |
2,689 |
3,261 |
1,640 |
4,240 |
3,787 |
3,263 |
16,373 |
2,702 |
2,209 |
1,783 |
1,898 |
3,784 |
1,736 |
2,621 |
Zysk Netto (mln) |
4,167 |
4,800 |
5,668 |
6,597 |
7,197 |
8,509 |
10,411 |
11,053 |
10,576 |
12,949 |
12,266 |
13,334 |
9,672 |
10,853 |
13,831 |
16,323 |
15,409 |
16,540 |
1,300 |
15,297 |
15,119 |
14,714 |
20,878 |
17,941 |
35,153 |
14,066 |
Zysk netto Δ r/r |
0.0% |
15.2% |
18.1% |
16.4% |
9.1% |
18.2% |
22.4% |
6.2% |
-4.3% |
22.4% |
-5.3% |
8.7% |
-27.5% |
12.2% |
27.4% |
18.0% |
-5.6% |
7.3% |
-92.1% |
1076.7% |
-1.2% |
-2.7% |
41.9% |
-14.1% |
95.9% |
-60.0% |
Zysk netto (%) |
15.2% |
16.5% |
17.2% |
18.2% |
17.2% |
18.0% |
20.6% |
20.7% |
17.3% |
20.3% |
19.8% |
21.7% |
14.9% |
16.1% |
19.4% |
22.0% |
22.0% |
23.0% |
1.7% |
18.8% |
18.4% |
17.8% |
22.3% |
18.9% |
41.3% |
22.9% |
EPS |
1.43 |
1.65 |
1.87 |
2.2 |
2.42 |
2.75 |
3.38 |
3.76 |
3.67 |
4.67 |
4.45 |
4.86 |
3.54 |
3.91 |
4.9 |
5.86 |
5.57 |
6.08 |
0.48 |
5.75 |
5.72 |
5.59 |
7.93 |
6.83 |
14.6 |
5.84 |
EPS (rozwodnione) |
1.39 |
1.61 |
1.84 |
2.16 |
2.29 |
2.74 |
3.35 |
3.73 |
3.63 |
4.57 |
4.4 |
4.78 |
3.49 |
3.86 |
4.81 |
5.7 |
5.48 |
5.93 |
0.47 |
5.61 |
5.63 |
5.51 |
7.81 |
6.73 |
13.72 |
5.79 |
Ilośc akcji (mln) |
2,988 |
2,994 |
3,031 |
2,999 |
2,968 |
2,968 |
2,976 |
2,940 |
2,883 |
2,812 |
2,760 |
2,738 |
2,724 |
2,778 |
2,821 |
2,783 |
2,755 |
2,707 |
2,683 |
2,662 |
2,645 |
2,633 |
2,632 |
2,625 |
2,407 |
2,407 |
Ważona ilośc akcji (mln) |
3,074 |
3,099 |
3,080 |
3,054 |
3,143 |
2,985 |
3,003 |
2,963 |
2,911 |
2,836 |
2,789 |
2,789 |
2,775 |
2,813 |
2,877 |
2,864 |
2,813 |
2,789 |
2,745 |
2,729 |
2,684 |
2,671 |
2,674 |
2,664 |
2,560 |
2,429 |
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 |