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 |
26 |
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 |
2025 |
Przychód (mln) |
30,382 |
36,734 |
42,010 |
50,006 |
57,121 |
69,506 |
80,515 |
88,050 |
92,977 |
101,703 |
106,632 |
108,702 |
112,084 |
122,734 |
122,455 |
137,609 |
179,045 |
190,884 |
198,533 |
208,357 |
214,319 |
231,051 |
238,228 |
263,966 |
276,711 |
308,951 |
359,051 |
Przychód Δ r/r |
0.0% |
20.9% |
14.4% |
19.0% |
14.2% |
21.7% |
15.8% |
9.4% |
5.6% |
9.4% |
4.8% |
1.9% |
3.1% |
9.5% |
-0.2% |
12.4% |
30.1% |
6.6% |
4.0% |
4.9% |
2.9% |
7.8% |
3.1% |
10.8% |
4.8% |
11.7% |
16.2% |
Marża brutto |
9.4% |
6.9% |
5.8% |
5.6% |
5.4% |
4.7% |
4.3% |
4.4% |
4.7% |
4.9% |
5.0% |
5.2% |
5.3% |
5.4% |
5.7% |
6.0% |
6.4% |
6.0% |
5.7% |
5.4% |
5.5% |
5.2% |
5.1% |
5.0% |
4.5% |
4.1% |
3.7% |
EBIT (mln) |
332 |
158 |
96 |
694 |
930 |
983 |
-190 |
1,114 |
1,264 |
1,478 |
1,196 |
2,008 |
1,821 |
2,149 |
2,315 |
2,367 |
2,968 |
3,545 |
7,109 |
762 |
886 |
1,663 |
3,522 |
2,852 |
4,381 |
3,909 |
4,422 |
EBIT Δ r/r |
0.0% |
-52.4% |
-39.1% |
619.5% |
34.1% |
5.8% |
-119.4% |
-684.8% |
13.5% |
16.9% |
-19.1% |
67.9% |
-9.3% |
18.0% |
7.7% |
2.2% |
25.4% |
19.4% |
100.5% |
-89.3% |
16.3% |
87.7% |
111.8% |
-19.0% |
53.6% |
-10.8% |
13.1% |
EBIT (%) |
1.1% |
0.4% |
0.2% |
1.4% |
1.6% |
1.4% |
-0.2% |
1.3% |
1.4% |
1.5% |
1.1% |
1.8% |
1.6% |
1.8% |
1.9% |
1.7% |
1.7% |
1.9% |
3.6% |
0.4% |
0.4% |
0.7% |
1.5% |
1.1% |
1.6% |
1.3% |
1.2% |
Koszty finansowe (mln) |
0 |
0 |
0 |
-113 |
-115 |
-120 |
-118 |
-94 |
-99 |
-142 |
144 |
187 |
222 |
251 |
240 |
303 |
374 |
353 |
308 |
283 |
264 |
249 |
217 |
178 |
248 |
252 |
265 |
EBITDA (mln) |
532 |
90 |
423 |
896 |
1,087 |
1,167 |
1,192 |
1,287 |
1,547 |
1,833 |
1,637 |
2,482 |
2,530 |
2,700 |
2,929 |
3,171 |
4,198 |
4,691 |
4,470 |
3,754 |
4,217 |
2,585 |
4,409 |
3,612 |
5,687 |
4,667 |
5,260 |
EBITDA(%) |
1.7% |
0.2% |
1.0% |
1.8% |
1.9% |
1.7% |
1.5% |
1.5% |
1.7% |
1.8% |
1.5% |
2.3% |
2.3% |
2.2% |
2.4% |
2.3% |
2.3% |
2.5% |
2.3% |
1.8% |
2.0% |
1.1% |
1.9% |
1.4% |
2.1% |
1.5% |
1.5% |
Podatek (mln) |
117 |
122 |
52 |
183 |
293 |
265 |
-83 |
421 |
329 |
468 |
241 |
601 |
505 |
516 |
581 |
742 |
815 |
908 |
1,614 |
-53 |
356 |
18 |
-695 |
636 |
905 |
629 |
878 |
Zysk Netto (mln) |
85 |
724 |
-48 |
419 |
555 |
646 |
-157 |
751 |
913 |
990 |
823 |
1,263 |
1,202 |
1,403 |
1,338 |
1,263 |
1,476 |
2,258 |
5,070 |
67 |
34 |
900 |
-4,339 |
1,114 |
3,560 |
3,002 |
3,295 |
Zysk netto Δ r/r |
0.0% |
752.4% |
-106.7% |
-966.7% |
32.7% |
16.4% |
-124.2% |
-579.3% |
21.6% |
8.4% |
-16.9% |
53.5% |
-4.8% |
16.7% |
-4.6% |
-5.6% |
16.9% |
53.0% |
124.5% |
-98.7% |
-49.3% |
2547.1% |
-582.1% |
-125.7% |
219.6% |
-15.7% |
9.8% |
Zysk netto (%) |
0.3% |
2.0% |
-0.1% |
0.8% |
1.0% |
0.9% |
-0.2% |
0.9% |
1.0% |
1.0% |
0.8% |
1.2% |
1.1% |
1.1% |
1.1% |
0.9% |
0.8% |
1.2% |
2.6% |
0.0% |
0.0% |
0.4% |
-1.8% |
0.4% |
1.3% |
1.0% |
0.9% |
EPS |
0.31 |
2.57 |
-0.17 |
1.47 |
1.92 |
2.23 |
-0.53 |
2.46 |
3.06 |
3.4 |
2.99 |
4.7 |
4.65 |
5.7 |
5.71 |
5.51 |
6.37 |
9.82 |
22.95 |
0.32 |
0.17 |
4.97 |
-27.02 |
7.31 |
25.23 |
22.54 |
25.86 |
EPS (rozwodnione) |
0.31 |
2.55 |
-0.17 |
1.43 |
1.88 |
2.19 |
-0.53 |
2.38 |
2.99 |
3.32 |
2.95 |
4.62 |
4.57 |
5.59 |
5.59 |
5.41 |
6.27 |
9.7 |
22.73 |
0.32 |
0.17 |
4.95 |
-27.02 |
7.23 |
25.04 |
22.39 |
25.72 |
Ilośc akcji (mln) |
275 |
281 |
283 |
285 |
289 |
290 |
294 |
306 |
298 |
291 |
275 |
269 |
258 |
246 |
235 |
229 |
232 |
230 |
221 |
208 |
196 |
181 |
161 |
152 |
141 |
133 |
127 |
Ważona ilośc akcji (mln) |
275 |
284 |
283 |
298 |
299 |
299 |
294 |
316 |
305 |
298 |
279 |
273 |
263 |
251 |
239 |
233 |
235 |
233 |
223 |
209 |
197 |
182 |
161 |
154 |
142 |
134 |
128 |
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 |
USD |