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) |
6,984 |
6,955 |
8,853 |
8,304 |
8,812 |
9,614 |
10,177 |
10,907 |
11,776 |
12,822 |
12,575 |
12,397 |
13,198 |
14,197 |
14,792 |
14,580 |
13,525 |
13,014 |
12,923 |
13,547 |
13,578 |
13,770 |
14,181 |
15,315 |
13,122 |
12,749 |
Przychód Δ r/r |
0.0% |
-0.4% |
27.3% |
-6.2% |
6.1% |
9.1% |
5.9% |
7.2% |
8.0% |
8.9% |
-1.9% |
-1.4% |
6.5% |
7.6% |
4.2% |
-1.4% |
-7.2% |
-3.8% |
-0.7% |
4.8% |
0.2% |
1.4% |
3.0% |
8.0% |
-14.3% |
-2.8% |
Marża brutto |
56.5% |
52.2% |
53.4% |
45.0% |
44.4% |
44.9% |
44.9% |
44.2% |
44.0% |
41.9% |
42.9% |
42.7% |
41.3% |
38.3% |
41.3% |
34.7% |
34.6% |
36.5% |
38.9% |
34.9% |
32.3% |
34.3% |
32.2% |
30.1% |
32.6% |
35.6% |
EBIT (mln) |
1,073 |
1,076 |
1,168 |
1,508 |
1,544 |
1,681 |
1,750 |
1,766 |
1,868 |
1,953 |
2,001 |
1,990 |
1,976 |
1,562 |
2,837 |
1,024 |
1,091 |
1,395 |
1,946 |
1,706 |
1,401 |
1,761 |
1,752 |
1,635 |
1,505 |
1,873 |
EBIT Δ r/r |
0.0% |
0.3% |
8.5% |
29.1% |
2.4% |
8.9% |
4.1% |
0.9% |
5.8% |
4.6% |
2.5% |
-0.5% |
-0.7% |
-21.0% |
81.6% |
-63.9% |
6.5% |
27.9% |
39.5% |
-12.3% |
-17.9% |
25.7% |
-0.5% |
-6.7% |
-8.0% |
24.5% |
EBIT (%) |
15.4% |
15.5% |
13.2% |
18.2% |
17.5% |
17.5% |
17.2% |
16.2% |
15.9% |
15.2% |
15.9% |
16.1% |
15.0% |
11.0% |
19.2% |
7.0% |
8.1% |
10.7% |
15.1% |
12.6% |
10.3% |
12.8% |
12.4% |
10.7% |
11.5% |
14.7% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
308 |
295 |
248 |
233 |
261 |
235 |
209 |
227 |
406 |
256 |
287 |
284 |
281 |
223 |
218 |
303 |
311 |
EBITDA (mln) |
825 |
1,158 |
1,234 |
1,492 |
1,542 |
1,776 |
1,817 |
1,823 |
1,919 |
2,316 |
2,367 |
2,389 |
2,336 |
2,033 |
3,366 |
1,530 |
1,534 |
1,850 |
2,403 |
2,320 |
2,073 |
2,361 |
2,656 |
1,893 |
1,924 |
2,332 |
EBITDA(%) |
11.8% |
16.7% |
13.9% |
18.0% |
17.5% |
18.5% |
17.9% |
16.7% |
16.3% |
18.1% |
18.8% |
19.3% |
17.7% |
14.3% |
22.8% |
10.5% |
11.3% |
14.2% |
18.6% |
17.1% |
15.3% |
17.1% |
18.7% |
12.4% |
14.7% |
18.3% |
Podatek (mln) |
198 |
280 |
322 |
423 |
382 |
475 |
445 |
466 |
444 |
485 |
476 |
502 |
503 |
363 |
792 |
186 |
159 |
233 |
412 |
181 |
321 |
323 |
474 |
244 |
258 |
311 |
Zysk Netto (mln) |
338 |
588 |
474 |
721 |
787 |
891 |
980 |
1,004 |
1,103 |
1,148 |
1,212 |
1,247 |
1,231 |
961 |
1,807 |
632 |
614 |
694 |
1,269 |
1,336 |
960 |
1,251 |
1,488 |
960 |
951 |
1,343 |
Zysk netto Δ r/r |
0.0% |
73.7% |
-19.4% |
52.2% |
9.2% |
13.1% |
10.1% |
2.4% |
9.8% |
4.1% |
5.6% |
2.9% |
-1.3% |
-21.9% |
88.0% |
-65.0% |
-2.8% |
13.0% |
82.9% |
5.3% |
-28.1% |
30.3% |
18.9% |
-35.5% |
-0.9% |
41.2% |
Zysk netto (%) |
4.8% |
8.5% |
5.3% |
8.7% |
8.9% |
9.3% |
9.6% |
9.2% |
9.4% |
9.0% |
9.6% |
10.1% |
9.3% |
6.8% |
12.2% |
4.3% |
4.5% |
5.3% |
9.8% |
9.9% |
7.1% |
9.1% |
10.5% |
6.3% |
7.2% |
10.5% |
EPS |
0.83 |
1.45 |
1.17 |
1.77 |
1.93 |
2.16 |
2.38 |
2.53 |
2.79 |
3.01 |
3.17 |
3.32 |
3.4 |
2.68 |
4.98 |
1.76 |
1.74 |
1.98 |
0.75 |
3.85 |
2.82 |
3.65 |
4.36 |
2.82 |
2.78 |
3.92 |
EPS (rozwodnione) |
0.83 |
1.45 |
1.16 |
1.75 |
1.92 |
2.14 |
2.36 |
2.51 |
2.76 |
2.99 |
3.16 |
3.3 |
3.38 |
2.67 |
4.94 |
1.75 |
1.72 |
1.96 |
0.74 |
3.84 |
2.8 |
3.63 |
4.34 |
2.79 |
2.76 |
3.88 |
Ilośc akcji (mln) |
408 |
405 |
405 |
407 |
408 |
412 |
412 |
397 |
395 |
382 |
382 |
376 |
362 |
358 |
363 |
358 |
354 |
350 |
346 |
347 |
341 |
343 |
341 |
341 |
342 |
343 |
Ważona ilośc akcji (mln) |
408 |
405 |
408 |
412 |
410 |
416 |
415 |
400 |
400 |
385 |
384 |
378 |
364 |
360 |
365 |
360 |
356 |
354 |
346 |
348 |
343 |
345 |
343 |
344 |
345 |
346 |
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 |