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) |
1,972 |
602 |
797 |
1,023 |
1,247 |
1,438 |
1,732 |
2,037 |
2,259 |
1,755 |
1,797 |
2,032 |
2,281 |
2,730 |
2,972 |
3,334 |
3,484 |
3,604 |
4,204 |
4,443 |
4,829 |
5,371 |
6,218 |
5,468 |
5,916 |
7,088 |
Przychód Δ r/r |
0.0% |
-69.5% |
32.3% |
28.4% |
21.8% |
15.4% |
20.4% |
17.6% |
10.9% |
-22.3% |
2.4% |
13.1% |
12.2% |
19.7% |
8.9% |
12.2% |
4.5% |
3.4% |
16.6% |
5.7% |
8.7% |
11.2% |
15.8% |
-12.1% |
8.2% |
19.8% |
Marża brutto |
71.6% |
68.5% |
69.9% |
72.1% |
72.1% |
73.9% |
73.8% |
73.5% |
74.1% |
71.9% |
70.4% |
70.2% |
70.0% |
70.9% |
72.3% |
72.1% |
72.0% |
71.5% |
70.9% |
72.0% |
71.3% |
72.5% |
73.7% |
70.5% |
65.1% |
72.6% |
EBIT (mln) |
480 |
288 |
398 |
538 |
663 |
786 |
940 |
1,260 |
1,131 |
748 |
688 |
773 |
888 |
1,077 |
1,235 |
1,439 |
1,473 |
639 |
1,809 |
1,868 |
1,998 |
2,388 |
2,844 |
1,883 |
2,221 |
2,875 |
EBIT Δ r/r |
0.0% |
-39.9% |
38.1% |
35.0% |
23.2% |
18.6% |
19.5% |
34.0% |
-10.2% |
-33.8% |
-8.1% |
12.4% |
15.0% |
21.3% |
14.6% |
16.6% |
2.4% |
-56.7% |
183.2% |
3.3% |
6.9% |
19.5% |
19.1% |
-33.8% |
18.0% |
29.4% |
EBIT (%) |
24.3% |
47.9% |
50.0% |
52.6% |
53.2% |
54.7% |
54.3% |
61.8% |
50.1% |
42.6% |
38.3% |
38.0% |
39.0% |
39.5% |
41.5% |
43.2% |
42.3% |
17.7% |
43.0% |
42.1% |
41.4% |
44.5% |
45.7% |
34.4% |
37.5% |
40.6% |
Koszty finansowe (mln) |
45 |
4 |
17 |
21 |
7 |
15 |
5 |
-1 |
14 |
22 |
36 |
56 |
62 |
69 |
97 |
124 |
125 |
149 |
204 |
231 |
225 |
216 |
201 |
246 |
207 |
339 |
EBITDA (mln) |
639 |
306 |
416 |
562 |
681 |
819 |
985 |
1,140 |
1,264 |
784 |
772 |
842 |
968 |
1,205 |
1,360 |
1,557 |
1,617 |
1,659 |
2,018 |
2,162 |
2,330 |
2,722 |
3,227 |
2,391 |
2,594 |
3,469 |
EBITDA(%) |
32.4% |
50.8% |
52.2% |
54.9% |
54.6% |
57.0% |
56.9% |
56.0% |
55.9% |
44.7% |
42.9% |
41.5% |
42.4% |
44.1% |
45.8% |
46.7% |
46.4% |
46.0% |
48.0% |
48.7% |
48.3% |
50.7% |
51.9% |
43.7% |
43.8% |
48.9% |
Podatek (mln) |
179 |
126 |
170 |
228 |
292 |
346 |
374 |
507 |
415 |
268 |
239 |
201 |
262 |
324 |
353 |
455 |
430 |
282 |
779 |
352 |
381 |
452 |
541 |
386 |
327 |
640 |
Zysk Netto (mln) |
256 |
158 |
212 |
289 |
364 |
425 |
561 |
754 |
702 |
458 |
402 |
508 |
571 |
690 |
804 |
989 |
941 |
267 |
1,001 |
1,310 |
1,422 |
1,778 |
2,214 |
1,374 |
1,607 |
2,058 |
Zysk netto Δ r/r |
0.0% |
-38.1% |
33.9% |
36.1% |
26.0% |
16.8% |
31.9% |
34.4% |
-7.0% |
-34.8% |
-12.2% |
26.3% |
12.5% |
20.8% |
16.6% |
22.9% |
-4.8% |
-71.7% |
275.3% |
30.9% |
8.6% |
25.0% |
24.5% |
-37.9% |
17.0% |
28.1% |
Zysk netto (%) |
13.0% |
26.3% |
26.6% |
28.2% |
29.2% |
29.6% |
32.4% |
37.0% |
31.1% |
26.1% |
22.4% |
25.0% |
25.1% |
25.3% |
27.1% |
29.7% |
27.0% |
7.4% |
23.8% |
29.5% |
29.4% |
33.1% |
35.6% |
25.1% |
27.2% |
29.0% |
EPS |
0.79 |
0.49 |
0.67 |
0.94 |
1.22 |
1.43 |
1.88 |
2.65 |
2.63 |
1.89 |
1.7 |
2.16 |
2.52 |
3.09 |
3.67 |
4.69 |
4.7 |
1.38 |
5.24 |
6.84 |
7.51 |
9.48 |
11.88 |
7.47 |
8.77 |
11.32 |
EPS (rozwodnione) |
0.78 |
0.49 |
0.66 |
0.92 |
1.19 |
1.4 |
1.84 |
2.58 |
2.58 |
1.87 |
1.69 |
2.15 |
2.49 |
3.05 |
3.6 |
4.61 |
4.63 |
1.36 |
5.15 |
6.74 |
7.42 |
9.39 |
11.78 |
7.44 |
8.73 |
11.26 |
Ilośc akcji (mln) |
325 |
323 |
315 |
308 |
298 |
297 |
298 |
284 |
266 |
242 |
236 |
235 |
226 |
223 |
219 |
211 |
200 |
193 |
191 |
192 |
189 |
188 |
186 |
184 |
183 |
182 |
Ważona ilośc akcji (mln) |
329 |
326 |
320 |
315 |
305 |
305 |
306 |
292 |
272 |
245 |
238 |
237 |
229 |
227 |
224 |
215 |
203 |
195 |
194 |
194 |
192 |
189 |
188 |
185 |
184 |
183 |
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 |