index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
Rok finansowy |
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) |
4,826 |
5,573 |
6,910 |
7,792 |
8,294 |
8,935 |
10,070 |
10,846 |
11,117 |
10,587 |
11,173 |
5,772 |
5,063 |
5,086 |
7,043 |
10,170 |
10,194 |
11,094 |
12,297 |
13,737 |
14,396 |
15,438 |
16,662 |
Przychód Δ r/r |
0.0% |
15.5% |
24.0% |
12.8% |
6.4% |
7.7% |
12.7% |
7.7% |
2.5% |
-4.8% |
5.5% |
-48.3% |
-12.3% |
0.5% |
38.5% |
44.4% |
0.2% |
8.8% |
10.8% |
11.7% |
4.8% |
7.2% |
7.9% |
Marża brutto |
13.7% |
13.4% |
12.5% |
12.7% |
13.4% |
13.8% |
13.7% |
13.9% |
13.4% |
9.3% |
12.2% |
13.3% |
13.3% |
12.2% |
12.1% |
12.3% |
14.8% |
14.0% |
14.1% |
14.7% |
14.5% |
14.5% |
16.8% |
EBIT (mln) |
313 |
373 |
462 |
497 |
585 |
666 |
776 |
867 |
958 |
311 |
734 |
164 |
-214 |
298 |
417 |
559 |
749 |
912 |
998 |
1,152 |
1,088 |
621 |
1,827 |
EBIT Δ r/r |
0.0% |
19.2% |
23.9% |
7.6% |
17.7% |
13.8% |
16.5% |
11.7% |
10.5% |
-67.5% |
136.0% |
-77.7% |
-230.5% |
-239.3% |
39.9% |
34.1% |
34.0% |
21.8% |
9.4% |
15.4% |
-5.6% |
-42.9% |
194.2% |
EBIT (%) |
6.5% |
6.7% |
6.7% |
6.4% |
7.1% |
7.5% |
7.7% |
8.0% |
8.6% |
2.9% |
6.6% |
2.8% |
-4.2% |
5.9% |
5.9% |
5.5% |
7.3% |
8.2% |
8.1% |
8.4% |
7.6% |
4.0% |
11.0% |
Koszty finansowe (mln) |
116 |
-113 |
-72 |
-548 |
-43 |
20 |
74 |
76 |
79 |
114 |
93 |
83 |
75 |
54 |
96 |
148 |
138 |
133 |
179 |
184 |
199 |
212 |
-193 |
EBITDA (mln) |
313 |
373 |
462 |
588 |
654 |
755 |
871 |
962 |
1,071 |
430 |
902 |
412 |
429 |
514 |
647 |
1,026 |
1,049 |
1,198 |
1,225 |
1,498 |
1,476 |
1,657 |
1,827 |
EBITDA(%) |
6.5% |
6.7% |
6.7% |
7.5% |
7.9% |
8.4% |
8.6% |
8.9% |
9.6% |
4.1% |
8.1% |
7.1% |
8.5% |
10.1% |
9.2% |
10.1% |
10.3% |
10.8% |
10.0% |
10.9% |
10.3% |
10.7% |
11.0% |
Podatek (mln) |
-62 |
135 |
125 |
139 |
234 |
240 |
256 |
299 |
314 |
215 |
135 |
4 |
47 |
92 |
72 |
29 |
28 |
196 |
152 |
208 |
193 |
195 |
-388 |
Zysk Netto (mln) |
259 |
351 |
409 |
927 |
391 |
415 |
452 |
497 |
618 |
59 |
525 |
164 |
-323 |
254 |
244 |
366 |
581 |
667 |
628 |
753 |
685 |
199 |
1,254 |
Zysk netto Δ r/r |
0.0% |
35.5% |
16.5% |
126.7% |
-57.8% |
6.1% |
8.9% |
10.0% |
24.3% |
-90.5% |
789.8% |
-68.8% |
-297.0% |
-178.6% |
-3.9% |
50.0% |
58.7% |
14.8% |
-5.8% |
19.9% |
-9.0% |
-70.9% |
530.2% |
Zysk netto (%) |
5.4% |
6.3% |
5.9% |
11.9% |
4.7% |
4.6% |
4.5% |
4.6% |
5.6% |
0.6% |
4.7% |
2.8% |
-6.4% |
5.0% |
3.5% |
3.6% |
5.7% |
6.0% |
5.1% |
5.5% |
4.8% |
1.3% |
7.5% |
EPS |
2.64 |
3.8 |
4.48 |
10.64 |
4.44 |
4.12 |
4.44 |
5.0 |
6.56 |
0.72 |
6.16 |
1.94 |
-4.36 |
3.48 |
2.39 |
2.41 |
3.85 |
4.66 |
4.42 |
5.34 |
5.0 |
1.45 |
9.39 |
EPS (rozwodnione) |
2.56 |
3.72 |
4.36 |
10.32 |
4.28 |
4.0 |
4.36 |
4.96 |
6.52 |
0.72 |
6.16 |
1.94 |
-4.36 |
3.43 |
2.35 |
2.38 |
3.8 |
4.6 |
4.36 |
5.27 |
4.96 |
1.44 |
9.29 |
Ilośc akcji (mln) |
98 |
92 |
91 |
87 |
88 |
101 |
99 |
96 |
91 |
84 |
83 |
83 |
74 |
73 |
102 |
152 |
151 |
143 |
142 |
141 |
137 |
137 |
134 |
Ważona ilośc akcji (mln) |
102 |
94 |
94 |
90 |
91 |
104 |
100 |
98 |
92 |
84 |
83 |
83 |
74 |
74 |
104 |
154 |
153 |
145 |
144 |
143 |
138 |
138 |
135 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |