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) |
9,770 |
10,843 |
10,484 |
10,611 |
12,184 |
14,930 |
16,080 |
17,562 |
20,500 |
21,553 |
16,039 |
18,866 |
22,006 |
20,678 |
20,250 |
20,763 |
19,330 |
19,654 |
21,034 |
21,991 |
20,864 |
18,001 |
20,724 |
19,828 |
18,914 |
3,087 |
Przychód Δ r/r |
0.0% |
11.0% |
-3.3% |
1.2% |
14.8% |
22.5% |
7.7% |
9.2% |
16.7% |
5.1% |
-25.6% |
17.6% |
16.6% |
-6.0% |
-2.1% |
2.5% |
-6.9% |
1.7% |
7.0% |
4.5% |
-5.1% |
-13.7% |
15.1% |
-4.3% |
-4.6% |
-83.7% |
Marża brutto |
18.1% |
18.6% |
18.7% |
18.0% |
17.5% |
18.7% |
18.3% |
17.9% |
18.8% |
19.0% |
17.6% |
17.2% |
16.8% |
16.6% |
16.6% |
16.8% |
17.1% |
17.0% |
16.6% |
16.3% |
16.2% |
15.7% |
16.4% |
18.0% |
17.8% |
100.0% |
EBIT (mln) |
231 |
311 |
238 |
235 |
258 |
396 |
436 |
532 |
825 |
509 |
42 |
-122 |
524 |
412 |
512 |
720 |
689 |
751 |
788 |
797 |
645 |
263 |
585 |
582 |
464 |
306 |
EBIT Δ r/r |
0.0% |
34.9% |
-23.5% |
-1.3% |
9.8% |
53.5% |
10.3% |
21.9% |
55.1% |
-38.3% |
-91.8% |
-392.6% |
-529.7% |
-21.5% |
24.3% |
40.6% |
-4.3% |
9.0% |
5.0% |
1.1% |
-19.1% |
-59.3% |
122.8% |
-0.6% |
-20.3% |
-34.0% |
EBIT (%) |
2.4% |
2.9% |
2.3% |
2.2% |
2.1% |
2.7% |
2.7% |
3.0% |
4.0% |
2.4% |
0.3% |
-0.6% |
2.4% |
2.0% |
2.5% |
3.5% |
3.6% |
3.8% |
3.7% |
3.6% |
3.1% |
1.5% |
2.8% |
2.9% |
2.5% |
9.9% |
Koszty finansowe (mln) |
25 |
46 |
40 |
47 |
-1,963 |
26 |
42 |
50 |
34 |
51 |
62 |
43 |
44 |
42 |
37 |
36 |
36 |
38 |
38 |
47 |
44 |
43 |
39 |
47 |
80 |
90 |
EBITDA (mln) |
294 |
378 |
318 |
308 |
330 |
490 |
536 |
635 |
930 |
616 |
151 |
417 |
629 |
512 |
609 |
799 |
770 |
827 |
861 |
889 |
878 |
339 |
686 |
750 |
552 |
433 |
EBITDA(%) |
3.0% |
3.5% |
3.0% |
2.9% |
2.7% |
3.3% |
3.3% |
3.6% |
4.5% |
2.9% |
0.9% |
2.2% |
2.9% |
2.5% |
3.0% |
3.8% |
4.0% |
4.2% |
4.1% |
4.0% |
4.2% |
1.9% |
3.3% |
3.8% |
2.9% |
14.0% |
Podatek (mln) |
56 |
94 |
73 |
75 |
84 |
124 |
135 |
176 |
306 |
239 |
-14 |
98 |
228 |
171 |
188 |
254 |
242 |
258 |
192 |
198 |
220 |
124 |
186 |
183 |
117 |
112 |
Zysk Netto (mln) |
150 |
171 |
125 |
113 |
138 |
246 |
260 |
398 |
485 |
219 |
-9 |
-264 |
252 |
198 |
288 |
428 |
419 |
444 |
545 |
557 |
466 |
24 |
382 |
374 |
89 |
145 |
Zysk netto Δ r/r |
0.0% |
14.1% |
-27.0% |
-9.4% |
21.6% |
78.4% |
5.9% |
53.0% |
21.8% |
-54.8% |
-104.2% |
2765.2% |
-195.4% |
-21.5% |
45.7% |
48.5% |
-2.0% |
5.8% |
22.9% |
2.1% |
-16.3% |
-94.9% |
1506.7% |
-2.2% |
-76.2% |
63.4% |
Zysk netto (%) |
1.5% |
1.6% |
1.2% |
1.1% |
1.1% |
1.6% |
1.6% |
2.3% |
2.4% |
1.0% |
-0.1% |
-1.4% |
1.1% |
1.0% |
1.4% |
2.1% |
2.2% |
2.3% |
2.6% |
2.5% |
2.2% |
0.1% |
1.8% |
1.9% |
0.5% |
4.7% |
EPS |
1.94 |
2.26 |
1.64 |
1.47 |
1.79 |
2.76 |
2.95 |
4.62 |
5.83 |
2.61 |
-0.12 |
-3.25 |
3.08 |
2.49 |
3.69 |
5.38 |
5.46 |
6.33 |
8.13 |
8.62 |
7.77 |
0.41 |
7.02 |
7.16 |
1.78 |
3.04 |
EPS (rozwodnione) |
1.91 |
2.22 |
1.59 |
1.41 |
1.7 |
2.59 |
2.87 |
4.54 |
5.73 |
2.58 |
-0.12 |
-3.25 |
3.04 |
2.47 |
3.62 |
5.3 |
5.4 |
6.27 |
8.04 |
8.55 |
7.72 |
0.41 |
6.9 |
7.08 |
1.76 |
3.0 |
Ilośc akcji (mln) |
77 |
76 |
76 |
77 |
77 |
89 |
88 |
86 |
83 |
79 |
78 |
81 |
82 |
80 |
78 |
80 |
77 |
70 |
67 |
65 |
60 |
58 |
54 |
52 |
50 |
48 |
Ważona ilośc akcji (mln) |
79 |
77 |
79 |
80 |
81 |
97 |
91 |
88 |
85 |
80 |
78 |
81 |
83 |
80 |
80 |
81 |
78 |
71 |
68 |
65 |
60 |
58 |
55 |
53 |
50 |
48 |
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 |