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) |
25,530 |
25,329 |
23,990 |
26,578 |
31,824 |
35,526 |
37,213 |
39,620 |
41,862 |
42,731 |
45,189 |
45,803 |
46,499 |
47,182 |
45,358 |
45,600 |
46,132 |
47,248 |
51,048 |
53,762 |
59,812 |
65,398 |
67,044 |
65,984 |
67,571 |
71,043 |
Przychód Δ r/r |
0.0% |
-0.8% |
-5.3% |
10.8% |
19.7% |
11.6% |
4.7% |
6.5% |
5.7% |
2.1% |
5.8% |
1.4% |
1.5% |
1.5% |
-3.9% |
0.5% |
1.2% |
2.4% |
8.0% |
5.3% |
11.3% |
9.3% |
2.5% |
-1.6% |
2.4% |
5.1% |
Marża brutto |
6.5% |
10.2% |
6.4% |
7.3% |
6.2% |
5.5% |
6.8% |
8.7% |
10.1% |
10.9% |
9.3% |
8.4% |
8.0% |
9.0% |
10.1% |
11.8% |
11.5% |
10.9% |
10.9% |
13.7% |
14.0% |
13.2% |
13.5% |
12.6% |
12.5% |
9.8% |
EBIT (mln) |
1,665 |
1,614 |
1,543 |
1,949 |
1,976 |
2,089 |
2,986 |
3,953 |
4,527 |
5,131 |
4,466 |
4,097 |
3,980 |
4,434 |
4,505 |
5,592 |
5,436 |
5,549 |
5,921 |
7,334 |
8,545 |
8,644 |
9,123 |
8,348 |
8,507 |
7,013 |
EBIT Δ r/r |
0.0% |
-3.1% |
-4.4% |
26.3% |
1.4% |
5.7% |
42.9% |
32.4% |
14.5% |
13.3% |
-13.0% |
-8.3% |
-2.9% |
11.4% |
1.6% |
24.1% |
-2.8% |
2.1% |
6.7% |
23.9% |
16.5% |
1.2% |
5.5% |
-8.5% |
1.9% |
-17.6% |
EBIT (%) |
6.5% |
6.4% |
6.4% |
7.3% |
6.2% |
5.9% |
8.0% |
10.0% |
10.8% |
12.0% |
9.9% |
8.9% |
8.6% |
9.4% |
9.9% |
12.3% |
11.8% |
11.7% |
11.6% |
13.6% |
14.3% |
13.2% |
13.6% |
12.7% |
12.6% |
9.9% |
Koszty finansowe (mln) |
809 |
0 |
700 |
581 |
487 |
425 |
370 |
361 |
352 |
341 |
305 |
345 |
354 |
383 |
350 |
340 |
443 |
663 |
651 |
668 |
653 |
591 |
569 |
623 |
916 |
1,036 |
EBITDA (mln) |
2,634 |
1,159 |
2,366 |
1,716 |
2,585 |
2,745 |
3,691 |
4,198 |
5,539 |
5,938 |
5,325 |
4,846 |
4,993 |
5,443 |
5,495 |
6,592 |
5,687 |
6,716 |
7,092 |
7,667 |
9,083 |
10,116 |
9,483 |
8,707 |
10,444 |
8,815 |
EBITDA(%) |
10.3% |
4.6% |
9.9% |
6.5% |
8.1% |
7.7% |
9.9% |
10.6% |
12.8% |
12.9% |
11.8% |
10.6% |
10.3% |
11.5% |
12.2% |
14.5% |
14.1% |
17.6% |
14.1% |
14.3% |
15.2% |
15.5% |
14.1% |
13.2% |
15.5% |
12.4% |
Podatek (mln) |
463 |
710 |
109 |
44 |
479 |
398 |
791 |
1,063 |
1,335 |
1,485 |
1,260 |
1,181 |
964 |
1,327 |
1,205 |
1,644 |
1,418 |
1,133 |
3,340 |
792 |
1,011 |
1,347 |
1,235 |
948 |
1,178 |
884 |
Zysk Netto (mln) |
382 |
-519 |
-1,046 |
500 |
1,053 |
1,266 |
1,825 |
2,529 |
3,033 |
3,217 |
3,024 |
2,926 |
2,655 |
2,745 |
2,981 |
3,614 |
3,605 |
5,302 |
2,002 |
5,046 |
6,230 |
6,833 |
6,315 |
5,732 |
6,920 |
5,336 |
Zysk netto Δ r/r |
0.0% |
-235.9% |
101.5% |
-147.8% |
110.6% |
20.2% |
44.2% |
38.6% |
19.9% |
6.1% |
-6.0% |
-3.2% |
-9.3% |
3.4% |
8.6% |
21.2% |
-0.2% |
47.1% |
-62.2% |
152.0% |
23.5% |
9.7% |
-7.6% |
-9.2% |
20.7% |
-22.9% |
Zysk netto (%) |
1.5% |
-2.0% |
-4.4% |
1.9% |
3.3% |
3.6% |
4.9% |
6.4% |
7.2% |
7.5% |
6.7% |
6.4% |
5.7% |
5.8% |
6.6% |
7.9% |
7.8% |
11.2% |
3.9% |
9.4% |
10.4% |
10.4% |
9.4% |
8.7% |
10.2% |
7.5% |
EPS |
1.0 |
-1.29 |
-2.45 |
1.12 |
2.36 |
2.86 |
4.14 |
5.91 |
7.29 |
8.05 |
7.86 |
8.03 |
7.9 |
8.48 |
9.29 |
11.41 |
11.62 |
17.71 |
6.96 |
17.74 |
22.09 |
24.4 |
22.85 |
21.74 |
27.65 |
22.39 |
EPS (rozwodnione) |
0.99 |
-1.29 |
-2.42 |
1.11 |
2.34 |
2.83 |
4.09 |
5.8 |
7.1 |
7.86 |
7.78 |
7.94 |
7.81 |
8.36 |
9.13 |
11.21 |
11.46 |
17.49 |
6.89 |
17.59 |
21.95 |
24.3 |
22.77 |
21.66 |
27.55 |
22.31 |
Ilośc akcji (mln) |
382 |
401 |
427 |
445 |
446 |
443 |
440 |
428 |
416 |
400 |
385 |
364 |
336 |
324 |
321 |
317 |
310 |
299 |
288 |
284 |
282 |
280 |
276 |
264 |
250 |
238 |
Ważona ilośc akcji (mln) |
386 |
402 |
432 |
452 |
450 |
447 |
446 |
436 |
427 |
409 |
389 |
368 |
340 |
328 |
326 |
322 |
315 |
303 |
291 |
287 |
284 |
281 |
277 |
265 |
251 |
239 |
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 |