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) |
3,779 |
4,276 |
4,114 |
4,272 |
4,388 |
5,086 |
5,299 |
5,505 |
4,306 |
4,076 |
3,055 |
3,359 |
3,636 |
3,721 |
3,746 |
3,782 |
3,917 |
3,750 |
3,944 |
4,270 |
4,752 |
4,280 |
5,073 |
5,147 |
4,729 |
749 |
Przychód Δ r/r |
0.0% |
13.2% |
-3.8% |
3.8% |
2.7% |
15.9% |
4.2% |
3.9% |
-21.8% |
-5.3% |
-25.0% |
10.0% |
8.2% |
2.3% |
0.7% |
1.0% |
3.6% |
-4.3% |
5.2% |
8.3% |
11.3% |
-9.9% |
18.5% |
1.5% |
-8.1% |
-84.2% |
Marża brutto |
30.2% |
28.7% |
24.1% |
19.2% |
17.6% |
18.0% |
17.2% |
18.1% |
18.5% |
17.0% |
20.6% |
19.5% |
18.3% |
20.1% |
19.9% |
20.9% |
23.6% |
24.0% |
22.0% |
20.8% |
22.1% |
20.9% |
20.5% |
19.0% |
16.6% |
100.0% |
EBIT (mln) |
500 |
487 |
362 |
417 |
353 |
445 |
434 |
490 |
335 |
259 |
252 |
296 |
238 |
305 |
328 |
322 |
485 |
450 |
448 |
443 |
513 |
400 |
596 |
485 |
321 |
240 |
EBIT Δ r/r |
0.0% |
-2.7% |
-25.6% |
15.3% |
-15.3% |
25.9% |
-2.6% |
13.0% |
-31.7% |
-22.6% |
-2.6% |
17.6% |
-19.8% |
28.3% |
7.6% |
-1.8% |
50.5% |
-7.3% |
-0.4% |
-1.1% |
15.9% |
-22.0% |
48.8% |
-18.6% |
-33.9% |
-25.0% |
EBIT (%) |
13.2% |
11.4% |
8.8% |
9.8% |
8.1% |
8.8% |
8.2% |
8.9% |
7.8% |
6.4% |
8.3% |
8.8% |
6.5% |
8.2% |
8.8% |
8.5% |
12.4% |
12.0% |
11.4% |
10.4% |
10.8% |
9.4% |
11.7% |
9.4% |
6.8% |
32.1% |
Koszty finansowe (mln) |
0 |
0 |
0 |
42 |
47 |
46 |
47 |
56 |
59 |
48 |
37 |
38 |
38 |
37 |
37 |
36 |
37 |
35 |
36 |
52 |
83 |
80 |
74 |
81 |
89 |
86 |
EBITDA (mln) |
647 |
666 |
569 |
599 |
518 |
606 |
642 |
674 |
675 |
408 |
388 |
424 |
355 |
457 |
407 |
449 |
600 |
637 |
594 |
573 |
705 |
590 |
783 |
665 |
498 |
-287 |
EBITDA(%) |
17.1% |
15.6% |
13.8% |
14.0% |
11.8% |
11.9% |
12.1% |
12.2% |
15.7% |
10.0% |
12.7% |
12.6% |
9.8% |
12.3% |
10.9% |
11.9% |
15.3% |
17.0% |
15.1% |
13.4% |
14.8% |
13.8% |
15.4% |
12.9% |
10.5% |
-38.4% |
Podatek (mln) |
172 |
154 |
110 |
130 |
109 |
137 |
105 |
134 |
77 |
65 |
77 |
72 |
50 |
56 |
55 |
70 |
122 |
120 |
138 |
78 |
96 |
73 |
120 |
94 |
-37 |
2 |
Zysk Netto (mln) |
290 |
264 |
188 |
233 |
206 |
285 |
251 |
300 |
-11 |
104 |
112 |
177 |
153 |
248 |
197 |
98 |
325 |
386 |
293 |
306 |
334 |
253 |
402 |
310 |
-137 |
-512 |
Zysk netto Δ r/r |
0.0% |
-9.1% |
-29.0% |
24.3% |
-11.7% |
38.6% |
-11.9% |
19.5% |
-103.7% |
-1032.1% |
7.1% |
58.0% |
-13.2% |
61.9% |
-20.5% |
-50.3% |
231.7% |
18.7% |
-24.2% |
4.5% |
9.1% |
-24.2% |
59.1% |
-23.0% |
-144.2% |
273.9% |
Zysk netto (%) |
7.7% |
6.2% |
4.6% |
5.5% |
4.7% |
5.6% |
4.7% |
5.5% |
-0.3% |
2.6% |
3.7% |
5.3% |
4.2% |
6.7% |
5.3% |
2.6% |
8.3% |
10.3% |
7.4% |
7.2% |
7.0% |
5.9% |
7.9% |
6.0% |
-2.9% |
-68.3% |
EPS |
1.46 |
1.33 |
0.94 |
1.17 |
1.05 |
1.46 |
1.3 |
1.61 |
-0.0624 |
0.62 |
0.7 |
1.17 |
1.05 |
1.72 |
1.36 |
0.69 |
2.31 |
2.8 |
2.15 |
2.28 |
2.48 |
1.86 |
2.95 |
2.28 |
-1.0 |
-3.72 |
EPS (rozwodnione) |
1.45 |
1.32 |
0.94 |
1.17 |
1.05 |
1.45 |
1.3 |
1.61 |
-0.0623 |
0.62 |
0.7 |
1.15 |
1.04 |
1.7 |
1.34 |
0.68 |
2.28 |
2.76 |
2.13 |
2.26 |
2.47 |
1.86 |
2.94 |
2.27 |
-1.0 |
-3.71 |
Ilośc akcji (mln) |
199 |
199 |
200 |
199 |
196 |
195 |
193 |
187 |
179 |
168 |
159 |
151 |
145 |
144 |
145 |
141 |
141 |
138 |
136 |
134 |
135 |
136 |
136 |
136 |
136 |
137 |
Ważona ilośc akcji (mln) |
200 |
200 |
200 |
199 |
196 |
197 |
193 |
187 |
180 |
168 |
160 |
153 |
147 |
146 |
145 |
143 |
143 |
140 |
137 |
135 |
135 |
136 |
137 |
136 |
136 |
138 |
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 |