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) |
4,134 |
5,015 |
5,552 |
6,411 |
7,665 |
9,087 |
10,055 |
11,292 |
12,299 |
13,515 |
14,599 |
15,817 |
15,933 |
16,184 |
16,590 |
17,005 |
20,261 |
28,833 |
29,710 |
29,953 |
30,557 |
28,913 |
30,117 |
31,686 |
31,227 |
32,364 |
33,537 |
Przychód Δ r/r |
0.0% |
21.3% |
10.7% |
15.5% |
19.6% |
18.6% |
10.6% |
12.3% |
8.9% |
9.9% |
8.0% |
8.3% |
0.7% |
1.6% |
2.5% |
2.5% |
19.1% |
42.3% |
3.0% |
0.8% |
2.0% |
-5.4% |
4.2% |
5.2% |
-1.4% |
3.6% |
3.6% |
Marża brutto |
78.5% |
78.5% |
79.9% |
74.2% |
75.3% |
75.2% |
75.7% |
75.1% |
74.2% |
74.5% |
75.9% |
75.9% |
75.4% |
76.0% |
75.1% |
74.5% |
68.9% |
68.3% |
68.7% |
69.8% |
70.0% |
67.4% |
65.2% |
68.0% |
65.7% |
65.3% |
0.0% |
EBIT (mln) |
822 |
1,629 |
1,549 |
1,524 |
2,341 |
2,797 |
2,544 |
3,161 |
3,515 |
2,885 |
2,811 |
4,371 |
4,173 |
4,696 |
4,639 |
4,084 |
3,766 |
5,291 |
5,330 |
6,651 |
6,268 |
4,791 |
4,484 |
5,752 |
5,485 |
5,144 |
5,955 |
EBIT Δ r/r |
0.0% |
98.2% |
-4.9% |
-1.6% |
53.6% |
19.5% |
-9.1% |
24.3% |
11.2% |
-17.9% |
-2.6% |
55.5% |
-4.5% |
12.5% |
-1.2% |
-12.0% |
-7.8% |
40.5% |
0.7% |
24.8% |
-5.8% |
-23.6% |
-6.4% |
28.3% |
-4.6% |
-6.2% |
15.8% |
EBIT (%) |
19.9% |
32.5% |
27.9% |
23.8% |
30.5% |
30.8% |
25.3% |
28.0% |
28.6% |
21.3% |
19.3% |
27.6% |
26.2% |
29.0% |
28.0% |
24.0% |
18.6% |
18.4% |
17.9% |
22.2% |
20.5% |
16.6% |
14.9% |
18.2% |
17.6% |
15.9% |
17.8% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
217 |
246 |
450 |
149 |
388 |
379 |
666 |
1,386 |
1,094 |
1,146 |
1,444 |
1,092 |
925 |
553 |
636 |
719 |
729 |
EBITDA (mln) |
2,006 |
1,884 |
2,579 |
3,097 |
3,367 |
4,011 |
4,852 |
4,878 |
4,700 |
6,035 |
5,065 |
5,037 |
6,763 |
5,258 |
5,957 |
6,673 |
6,249 |
9,211 |
9,596 |
9,384 |
9,664 |
8,241 |
7,933 |
8,932 |
9,042 |
8,203 |
5,955 |
EBITDA(%) |
48.5% |
37.6% |
46.5% |
48.3% |
43.9% |
44.1% |
48.3% |
43.2% |
38.2% |
44.7% |
34.7% |
31.8% |
42.4% |
32.5% |
35.9% |
39.2% |
30.8% |
31.9% |
32.3% |
31.3% |
31.6% |
28.5% |
26.3% |
28.2% |
29.0% |
25.3% |
17.8% |
Podatek (mln) |
354 |
530 |
503 |
540 |
742 |
838 |
740 |
615 |
713 |
654 |
425 |
870 |
627 |
730 |
784 |
640 |
811 |
798 |
578 |
2,580 |
547 |
-751 |
265 |
456 |
1,580 |
1,133 |
936 |
Zysk Netto (mln) |
468 |
1,098 |
1,046 |
984 |
1,600 |
1,959 |
1,804 |
2,547 |
2,802 |
2,231 |
2,169 |
3,099 |
3,096 |
3,617 |
3,467 |
3,065 |
2,675 |
3,538 |
4,028 |
3,104 |
4,631 |
4,789 |
3,606 |
5,039 |
3,758 |
3,676 |
4,662 |
Zysk netto Δ r/r |
0.0% |
134.5% |
-4.8% |
-5.9% |
62.6% |
22.5% |
-7.9% |
41.2% |
10.0% |
-20.4% |
-2.8% |
42.9% |
-0.1% |
16.8% |
-4.1% |
-11.6% |
-12.7% |
32.3% |
13.8% |
-22.9% |
49.2% |
3.4% |
-24.7% |
39.7% |
-25.4% |
-2.2% |
26.8% |
Zysk netto (%) |
11.3% |
21.9% |
18.8% |
15.3% |
20.9% |
21.6% |
17.9% |
22.6% |
22.8% |
16.5% |
14.9% |
19.6% |
19.4% |
22.3% |
20.9% |
18.0% |
13.2% |
12.3% |
13.6% |
10.4% |
15.2% |
16.6% |
12.0% |
15.9% |
12.0% |
11.4% |
13.9% |
EPS |
0.4 |
0.91 |
0.87 |
0.81 |
1.31 |
1.61 |
1.49 |
2.11 |
2.44 |
1.97 |
1.85 |
2.8 |
2.87 |
3.43 |
3.4 |
3.06 |
2.44 |
2.51 |
2.92 |
2.29 |
3.44 |
3.57 |
2.68 |
3.75 |
2.83 |
2.77 |
3.63 |
EPS (rozwodnione) |
0.39 |
0.89 |
0.85 |
0.8 |
1.3 |
1.6 |
1.48 |
2.09 |
2.41 |
1.95 |
1.84 |
2.79 |
2.86 |
3.41 |
3.37 |
3.02 |
2.41 |
2.48 |
2.89 |
2.27 |
3.41 |
3.54 |
2.66 |
3.73 |
2.82 |
2.76 |
3.61 |
Ilośc akcji (mln) |
1,177 |
1,195 |
1,203 |
1,212 |
1,218 |
1,214 |
1,211 |
1,204 |
1,150 |
1,131 |
1,122 |
1,106 |
1,077 |
1,054 |
1,019 |
1,002 |
1,096 |
1,410 |
1,379 |
1,357 |
1,346 |
1,341 |
1,345 |
1,342 |
1,330 |
1,328 |
1,286 |
Ważona ilośc akcji (mln) |
1,208 |
1,223 |
1,226 |
1,224 |
1,228 |
1,225 |
1,219 |
1,217 |
1,162 |
1,142 |
1,126 |
1,109 |
1,082 |
1,060 |
1,028 |
1,014 |
1,109 |
1,426 |
1,391 |
1,368 |
1,358 |
1,351 |
1,354 |
1,351 |
1,333 |
1,330 |
1,290 |
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 |