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) |
13,259 |
14,243 |
14,870 |
15,406 |
17,140 |
19,065 |
20,460 |
21,586 |
22,787 |
23,522 |
22,745 |
24,075 |
27,006 |
27,567 |
28,106 |
27,441 |
25,413 |
24,622 |
22,820 |
21,025 |
21,076 |
19,208 |
23,223 |
23,183 |
25,494 |
25,920 |
Przychód Δ r/r |
0.0% |
7.4% |
4.4% |
3.6% |
11.3% |
11.2% |
7.3% |
5.5% |
5.6% |
3.2% |
-3.3% |
5.8% |
12.2% |
2.1% |
2.0% |
-2.4% |
-7.4% |
-3.1% |
-7.3% |
-7.9% |
0.2% |
-8.9% |
20.9% |
-0.2% |
10.0% |
1.7% |
Marża brutto |
60.8% |
52.0% |
50.6% |
50.2% |
50.2% |
50.8% |
30.9% |
32.4% |
34.7% |
36.7% |
38.7% |
40.0% |
39.6% |
39.2% |
38.8% |
38.1% |
38.5% |
41.4% |
46.5% |
51.3% |
52.7% |
50.8% |
54.2% |
57.0% |
55.6% |
55.0% |
EBIT (mln) |
3,214 |
-196 |
2,697 |
2,113 |
2,832 |
3,540 |
4,022 |
4,445 |
3,879 |
6,443 |
6,841 |
7,473 |
8,530 |
8,605 |
8,764 |
7,949 |
7,146 |
7,744 |
9,553 |
8,823 |
9,070 |
7,324 |
10,356 |
9,371 |
11,746 |
11,852 |
EBIT Δ r/r |
0.0% |
-106.1% |
-1473.2% |
-21.7% |
34.0% |
25.0% |
13.6% |
10.5% |
-12.7% |
66.1% |
6.2% |
9.2% |
14.1% |
0.9% |
1.9% |
-9.3% |
-10.1% |
8.4% |
23.3% |
-7.6% |
2.8% |
-19.2% |
41.4% |
-9.5% |
25.3% |
0.9% |
EBIT (%) |
24.2% |
-1.4% |
18.1% |
13.7% |
16.5% |
18.6% |
19.7% |
20.6% |
17.0% |
27.4% |
30.1% |
31.0% |
31.6% |
31.2% |
31.2% |
29.0% |
28.1% |
31.5% |
41.9% |
42.0% |
43.0% |
38.1% |
44.6% |
40.4% |
46.1% |
45.7% |
Koszty finansowe (mln) |
0 |
430 |
0 |
374 |
388 |
358 |
356 |
402 |
410 |
523 |
473 |
451 |
493 |
517 |
522 |
570 |
638 |
885 |
921 |
981 |
1,122 |
1,218 |
1,186 |
1,207 |
1,361 |
1,506 |
EBITDA (mln) |
4,105 |
3,965 |
4,017 |
4,098 |
4,647 |
5,222 |
5,370 |
5,812 |
6,676 |
6,918 |
6,875 |
7,502 |
8,526 |
8,504 |
8,565 |
7,972 |
7,201 |
7,857 |
8,542 |
8,717 |
9,062 |
7,657 |
10,374 |
9,741 |
12,127 |
12,298 |
EBITDA(%) |
31.0% |
27.8% |
27.0% |
26.6% |
27.1% |
27.4% |
26.2% |
26.9% |
29.3% |
29.4% |
30.2% |
31.2% |
31.6% |
30.9% |
30.5% |
29.1% |
28.3% |
31.9% |
37.4% |
41.5% |
43.0% |
39.9% |
44.7% |
42.0% |
47.6% |
47.4% |
Podatek (mln) |
936 |
905 |
693 |
670 |
838 |
924 |
1,099 |
1,293 |
1,237 |
1,845 |
1,936 |
2,054 |
2,509 |
2,614 |
2,619 |
2,614 |
2,026 |
2,180 |
3,381 |
1,892 |
1,993 |
1,410 |
1,583 |
1,648 |
2,053 |
2,121 |
Zysk Netto (mln) |
1,948 |
1,977 |
1,637 |
894 |
1,471 |
2,278 |
2,602 |
3,544 |
2,395 |
4,313 |
4,551 |
4,946 |
5,503 |
5,465 |
5,586 |
4,758 |
4,529 |
4,686 |
5,192 |
5,924 |
6,025 |
4,730 |
7,545 |
6,177 |
8,469 |
8,223 |
Zysk netto Δ r/r |
0.0% |
1.5% |
-17.2% |
-45.4% |
64.7% |
54.9% |
14.2% |
36.2% |
-32.4% |
80.1% |
5.5% |
8.7% |
11.3% |
-0.7% |
2.2% |
-14.8% |
-4.8% |
3.5% |
10.8% |
14.1% |
1.7% |
-21.5% |
59.5% |
-18.1% |
37.1% |
-2.9% |
Zysk netto (%) |
14.7% |
13.9% |
11.0% |
5.8% |
8.6% |
12.0% |
12.7% |
16.4% |
10.5% |
18.3% |
20.0% |
20.5% |
20.4% |
19.8% |
19.9% |
17.3% |
17.8% |
19.0% |
22.8% |
28.2% |
28.6% |
24.6% |
32.5% |
26.6% |
33.2% |
31.7% |
EPS |
1.44 |
1.49 |
1.28 |
0.7 |
1.16 |
1.81 |
2.06 |
2.87 |
2.02 |
3.83 |
4.17 |
4.64 |
5.33 |
5.41 |
5.59 |
4.85 |
4.82 |
5.49 |
6.43 |
7.61 |
7.95 |
6.35 |
10.11 |
8.39 |
11.63 |
11.5 |
EPS (rozwodnione) |
1.39 |
1.46 |
1.25 |
0.7 |
1.15 |
1.79 |
2.04 |
2.83 |
1.98 |
3.76 |
4.11 |
4.58 |
5.27 |
5.36 |
5.55 |
4.82 |
4.8 |
5.44 |
6.37 |
7.54 |
7.88 |
6.31 |
10.04 |
8.33 |
11.56 |
11.39 |
Ilośc akcji (mln) |
1,355 |
1,323 |
1,292 |
1,273 |
1,270 |
1,260 |
1,260 |
1,234 |
1,188 |
1,127 |
1,092 |
1,066 |
1,032 |
1,010 |
998 |
980 |
939 |
854 |
807 |
778 |
758 |
745 |
746 |
736 |
728 |
715 |
Ważona ilośc akcji (mln) |
1,404 |
1,356 |
1,309 |
1,282 |
1,276 |
1,274 |
1,274 |
1,252 |
1,212 |
1,146 |
1,107 |
1,080 |
1,045 |
1,020 |
1,006 |
986 |
945 |
861 |
816 |
786 |
765 |
750 |
752 |
741 |
732 |
722 |
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 |