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) |
1,677 |
1,846 |
2,117 |
1,972 |
2,381 |
2,407 |
2,479 |
2,448 |
2,656 |
2,600 |
4,974 |
7,042 |
15,351 |
18,376 |
18,095 |
18,031 |
17,900 |
17,470 |
17,656 |
23,443 |
22,401 |
20,712 |
19,687 |
17,478 |
14,557 |
13,108 |
Przychód Δ r/r |
0.0% |
10.1% |
14.7% |
-6.9% |
20.7% |
1.1% |
3.0% |
-1.3% |
8.5% |
-2.1% |
91.3% |
41.6% |
118.0% |
19.7% |
-1.5% |
-0.4% |
-0.7% |
-2.4% |
1.1% |
32.8% |
-4.4% |
-7.5% |
-4.9% |
-11.2% |
-16.7% |
-10.0% |
Marża brutto |
51.1% |
49.5% |
48.7% |
50.6% |
51.3% |
68.6% |
66.8% |
63.7% |
64.7% |
63.2% |
64.8% |
65.8% |
58.8% |
58.4% |
58.5% |
56.5% |
56.5% |
55.5% |
53.5% |
53.7% |
55.0% |
56.9% |
56.9% |
55.0% |
30.4% |
100.0% |
EBIT (mln) |
508 |
525 |
558 |
575 |
750 |
754 |
736 |
666 |
793 |
721 |
1,233 |
2,060 |
2,025 |
2,713 |
1,453 |
2,410 |
2,605 |
2,331 |
2,009 |
570 |
3,761 |
3,528 |
4,285 |
3,539 |
1,230 |
460 |
EBIT Δ r/r |
0.0% |
3.4% |
6.2% |
3.1% |
30.4% |
0.5% |
-2.3% |
-9.6% |
19.2% |
-9.0% |
70.9% |
67.1% |
-1.7% |
34.0% |
-46.4% |
65.9% |
8.1% |
-10.5% |
-13.8% |
-71.6% |
559.8% |
-6.2% |
21.5% |
-17.4% |
-65.2% |
-62.6% |
EBIT (%) |
30.3% |
28.5% |
26.3% |
29.2% |
31.5% |
31.3% |
29.7% |
27.2% |
29.9% |
27.7% |
24.8% |
29.3% |
13.2% |
14.8% |
8.0% |
13.4% |
14.6% |
13.3% |
11.4% |
2.4% |
16.8% |
17.0% |
21.8% |
20.2% |
8.4% |
3.5% |
Koszty finansowe (mln) |
-21 |
85 |
-228 |
-270 |
210 |
209 |
200 |
-47 |
135 |
120 |
370 |
557 |
1,072 |
1,319 |
1,298 |
1,311 |
1,312 |
1,318 |
1,481 |
2,177 |
2,021 |
1,668 |
1,522 |
1,332 |
1,158 |
1,372 |
EBITDA (mln) |
757 |
859 |
799 |
1,047 |
1,213 |
1,257 |
1,270 |
1,067 |
1,291 |
1,204 |
2,558 |
3,493 |
6,051 |
7,349 |
7,155 |
6,849 |
6,817 |
6,254 |
5,957 |
8,460 |
8,590 |
8,238 |
8,242 |
6,778 |
4,215 |
4,098 |
EBITDA(%) |
45.2% |
46.5% |
37.7% |
53.1% |
50.9% |
52.2% |
51.2% |
43.6% |
48.6% |
46.3% |
51.4% |
49.6% |
39.4% |
40.0% |
39.5% |
38.0% |
38.1% |
35.8% |
33.7% |
36.1% |
38.3% |
39.8% |
41.9% |
38.8% |
29.0% |
31.3% |
Podatek (mln) |
190 |
155 |
210 |
104 |
187 |
210 |
203 |
221 |
201 |
194 |
302 |
583 |
375 |
473 |
463 |
338 |
438 |
394 |
-849 |
170 |
503 |
450 |
668 |
557 |
61 |
-175 |
Zysk Netto (mln) |
240 |
231 |
343 |
802 |
345 |
337 |
334 |
370 |
418 |
366 |
647 |
948 |
573 |
777 |
-239 |
772 |
878 |
626 |
1,389 |
-1,733 |
-5,269 |
-1,232 |
2,033 |
-1,548 |
-10,298 |
-55 |
Zysk netto Δ r/r |
0.0% |
-3.5% |
48.2% |
133.7% |
-57.0% |
-2.2% |
-0.8% |
10.6% |
13.1% |
-12.6% |
77.0% |
46.4% |
-39.5% |
35.6% |
-130.8% |
-423.0% |
13.7% |
-28.7% |
121.9% |
-224.8% |
204.0% |
-76.6% |
-265.0% |
-176.1% |
565.2% |
-99.5% |
Zysk netto (%) |
14.3% |
12.5% |
16.2% |
40.7% |
14.5% |
14.0% |
13.5% |
15.1% |
15.8% |
14.1% |
13.0% |
13.5% |
3.7% |
4.2% |
-1.3% |
4.3% |
4.9% |
3.6% |
7.9% |
-7.4% |
-23.5% |
-5.9% |
10.3% |
-8.9% |
-70.7% |
-0.4% |
EPS |
1.72 |
0.91 |
1.06 |
5.66 |
2.4 |
2.45 |
2.55 |
3.17 |
3.82 |
3.53 |
3.23 |
3.13 |
1.07 |
1.25 |
-0.4 |
1.36 |
1.58 |
1.16 |
2.21 |
-1.63 |
-4.92 |
-1.14 |
1.92 |
-1.54 |
-0.0105 |
-0.0557 |
EPS (rozwodnione) |
1.7 |
0.9 |
1.05 |
5.61 |
2.35 |
2.41 |
2.49 |
3.07 |
3.72 |
3.52 |
3.23 |
3.13 |
1.07 |
1.25 |
-0.4 |
1.36 |
1.58 |
1.16 |
2.21 |
-1.63 |
-4.92 |
-1.14 |
1.91 |
-1.54 |
-0.0105 |
-0.0557 |
Ilośc akcji (mln) |
139 |
140 |
141 |
142 |
144 |
137 |
131 |
117 |
109 |
102 |
199 |
301 |
533 |
620 |
598 |
568 |
554 |
540 |
628 |
1,063 |
1,071 |
1,079 |
1,060 |
1,005 |
983,081 |
988 |
Ważona ilośc akcji (mln) |
141 |
142 |
142 |
143 |
149 |
142 |
136 |
122 |
113 |
103 |
199 |
301 |
534 |
622 |
601 |
570 |
555 |
541 |
629 |
1,066 |
1,071 |
1,079 |
1,067 |
1,008 |
983,081 |
988 |
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 |