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) |
9,157 |
10,157 |
9,943 |
10,440 |
11,588 |
12,159 |
11,652 |
11,921 |
11,350 |
11,587 |
10,493 |
10,550 |
11,526 |
11,924 |
12,261 |
12,951 |
12,893 |
13,211 |
14,024 |
14,950 |
16,652 |
17,224 |
19,820 |
20,720 |
22,736 |
24,458 |
Przychód Δ r/r |
0.0% |
10.9% |
-2.1% |
5.0% |
11.0% |
4.9% |
-4.2% |
2.3% |
-4.8% |
2.1% |
-9.4% |
0.5% |
9.3% |
3.5% |
2.8% |
5.6% |
-0.4% |
2.5% |
6.2% |
6.6% |
11.4% |
3.4% |
15.1% |
4.5% |
9.7% |
7.6% |
Marża brutto |
20.3% |
26.3% |
17.7% |
21.8% |
21.5% |
100.0% |
67.3% |
40.3% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
40.2% |
41.1% |
42.0% |
43.1% |
43.5% |
42.3% |
42.4% |
41.5% |
41.2% |
42.4% |
41.7% |
42.4% |
100.0% |
EBIT (mln) |
1,459 |
2,179 |
1,763 |
2,274 |
2,496 |
648 |
856 |
1,458 |
1,019 |
263 |
509 |
939 |
1,638 |
1,829 |
2,077 |
2,301 |
2,419 |
2,664 |
2,655 |
2,761 |
2,677 |
3,066 |
4,312 |
4,280 |
5,282 |
5,817 |
EBIT Δ r/r |
0.0% |
49.3% |
-19.1% |
29.0% |
9.8% |
-74.0% |
32.1% |
70.3% |
-30.1% |
-74.2% |
93.5% |
84.5% |
74.4% |
11.7% |
13.6% |
10.8% |
5.1% |
10.1% |
-0.3% |
4.0% |
-3.0% |
14.5% |
40.6% |
-0.7% |
23.4% |
10.1% |
EBIT (%) |
15.9% |
21.5% |
17.7% |
21.8% |
21.5% |
5.3% |
7.3% |
12.2% |
9.0% |
2.3% |
4.9% |
8.9% |
14.2% |
15.3% |
16.9% |
17.8% |
18.8% |
20.2% |
18.9% |
18.5% |
16.1% |
17.8% |
21.8% |
20.7% |
23.2% |
23.8% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
241 |
233 |
199 |
181 |
167 |
165 |
163 |
189 |
237 |
290 |
524 |
515 |
444 |
469 |
578 |
700 |
EBITDA (mln) |
1,859 |
2,667 |
2,283 |
2,633 |
2,887 |
1,104 |
1,203 |
1,946 |
1,461 |
1,219 |
866 |
959 |
1,666 |
1,853 |
2,095 |
2,322 |
2,432 |
2,669 |
3,346 |
3,481 |
3,628 |
4,071 |
5,338 |
5,249 |
6,312 |
6,926 |
EBITDA(%) |
20.3% |
26.3% |
23.0% |
25.2% |
24.9% |
9.1% |
10.3% |
16.3% |
12.9% |
10.5% |
8.3% |
9.1% |
14.5% |
15.5% |
17.1% |
17.9% |
18.9% |
20.2% |
23.9% |
23.3% |
21.8% |
23.6% |
26.9% |
25.3% |
27.8% |
28.3% |
Podatek (mln) |
521 |
753 |
599 |
747 |
770 |
259 |
192 |
388 |
295 |
137 |
51 |
204 |
422 |
492 |
594 |
586 |
671 |
685 |
1,133 |
574 |
666 |
747 |
1,034 |
995 |
1,224 |
1,363 |
Zysk Netto (mln) |
726 |
1,181 |
974 |
1,365 |
1,540 |
176 |
404 |
990 |
2,475 |
-73 |
242 |
855 |
993 |
1,176 |
1,357 |
1,465 |
1,599 |
1,768 |
1,492 |
1,650 |
1,742 |
2,016 |
3,143 |
3,050 |
3,756 |
4,060 |
Zysk netto Δ r/r |
0.0% |
62.7% |
-17.5% |
40.1% |
12.8% |
-88.6% |
129.5% |
145.0% |
150.0% |
-102.9% |
-431.5% |
253.3% |
16.1% |
18.4% |
15.4% |
8.0% |
9.1% |
10.6% |
-15.6% |
10.6% |
5.6% |
15.7% |
55.9% |
-3.0% |
23.1% |
8.1% |
Zysk netto (%) |
7.9% |
11.6% |
9.8% |
13.1% |
13.3% |
1.4% |
3.5% |
8.3% |
21.8% |
-0.6% |
2.3% |
8.1% |
8.6% |
9.9% |
11.1% |
11.3% |
12.4% |
13.4% |
10.6% |
11.0% |
10.5% |
11.7% |
15.9% |
14.7% |
16.5% |
16.6% |
EPS |
1.38 |
2.17 |
1.77 |
2.52 |
2.89 |
0.33 |
0.75 |
1.8 |
4.59 |
-0.14 |
0.46 |
1.58 |
1.83 |
2.16 |
2.47 |
2.69 |
3.01 |
3.41 |
2.91 |
3.26 |
3.44 |
3.98 |
6.2 |
6.11 |
7.6 |
8.25 |
EPS (rozwodnione) |
1.33 |
2.08 |
1.7 |
2.45 |
2.81 |
0.33 |
0.74 |
1.78 |
4.53 |
-0.14 |
0.46 |
1.57 |
1.8 |
2.13 |
2.43 |
2.65 |
2.98 |
3.37 |
2.87 |
3.23 |
3.41 |
3.94 |
6.13 |
6.04 |
7.53 |
8.19 |
Ilośc akcji (mln) |
526 |
544 |
550 |
541 |
533 |
526 |
538 |
549 |
539 |
514 |
522 |
540 |
542 |
544 |
549 |
545 |
531 |
519 |
513 |
506 |
506 |
506 |
507 |
499 |
494 |
492 |
Ważona ilośc akcji (mln) |
544 |
568 |
573 |
557 |
548 |
535 |
543 |
557 |
546 |
515 |
524 |
544 |
551 |
552 |
558 |
553 |
536 |
524 |
519 |
511 |
511 |
512 |
513 |
505 |
499 |
496 |
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 |