Finanse - RZiS

Wskaźnik	24	23	22	21	20	19	18	17	16	15	14	13	12	11	10	9	8	7	6	5	4	3	2	1	0	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
Data sprawozdania	1999-12-31 00:00:00	2000-12-31 00:00:00	2001-12-31 00:00:00	2002-12-31 00:00:00	2003-12-31 00:00:00	2004-12-31 00:00:00	2005-12-31 00:00:00	2006-12-31 00:00:00	2007-12-31 00:00:00	2008-12-31 00:00:00	2009-12-31 00:00:00	2010-12-31 00:00:00	2011-12-31 00:00:00	2012-12-31 00:00:00	2013-12-31 00:00:00	2014-12-31 00:00:00	2015-12-31 00:00:00	2016-12-31 00:00:00	2017-12-31 00:00:00	2018-12-31 00:00:00	2019-12-31 00:00:00	2020-12-31 00:00:00	2021-12-31 00:00:00	2022-12-31 00:00:00	2023-12-31 00:00:00	2025-02-05 00:00:00
Okres	FY	FY	FY	FY	FY	FY	FY	FY	FY	FY	FY	FY	FY	FY	FY	FY	FY	FY	FY	FY	FY	FY	FY	FY	FY	FY
Przychód (mln)	15 659	16 724	16 079	16 332	18 232	20 011	21 167	22 923	24 462	25 269	23 123	26 662	29 611	29 904	30 871	31 821	30 274	30 109	31 657	32 765	32 136	32 184	35 355	34 229	32 681	24 575
Przychód Δ okr/okr	0.0%	6.8%	-3.9%	1.6%	11.6%	9.8%	5.8%	8.3%	6.7%	3.3%	-8.5%	15.3%	11.1%	1.0%	3.2%	3.1%	-4.9%	-0.5%	5.1%	3.5%	-1.9%	0.1%	9.9%	-3.2%	-4.5%	-24.8%
Marża brutto	43.5%	47.5%	45.6%	48.0%	49.1%	50.2%	51.0%	48.9%	47.9%	47.1%	47.6%	48.1%	47.0%	47.5%	47.8%	48.3%	49.2%	50.0%	49.5%	49.1%	46.7%	48.4%	46.8%	43.8%	43.5%	41.0%
EBIT (mln)	2 956	3 058	2 273	3 046	3 713	4 578	5 009	5 696	6 193	5 218	4 814	5 918	6 178	6 483	6 666	7 135	6 946	7 223	7 820	7 207	4 353	4 472	5 454	-198	-9 128	4 931
EBIT Δ okr/okr	0.0%	3.5%	-25.7%	34.0%	21.9%	23.3%	9.4%	13.7%	8.7%	-15.7%	-7.7%	22.9%	4.4%	4.9%	2.8%	7.0%	-2.6%	4.0%	8.3%	-7.8%	-39.6%	2.7%	22.0%	-103.6%	4510.1%	-154.0%
EBIT (%)	18.9%	18.3%	14.1%	18.7%	20.4%	22.9%	23.7%	24.8%	25.3%	20.6%	20.8%	22.2%	20.9%	21.7%	21.6%	22.4%	22.9%	24.0%	24.7%	22.0%	13.5%	13.9%	15.4%	-0.6%	-27.9%	20.1%
Koszty finansowe (mln)	0	0	0	0	84	69	82	122	210	215	219	201	186	171	145	142	149	199	322	350	448	529	488	462	942	1 182
EBITDA (mln)	3 800	3 898	3 274	4 000	4 798	5 623	6 051	5 752	6 548	6 499	4 851	5 956	6 217	6 522	6 707	7 168	6 972	7 252	6 648	6 113	5 946	6 383	7 369	1 633	-6 795	7 225
EBITDA(%)	24.3%	23.3%	20.4%	24.5%	26.3%	28.1%	28.6%	25.1%	26.8%	25.7%	21.0%	22.3%	21.0%	21.8%	21.7%	22.5%	23.0%	24.1%	21.0%	18.7%	18.5%	19.8%	20.8%	4.8%	-20.8%	29.4%
Podatek (mln)	1 032	1 025	702	966	1 202	1 503	1 694	1 723	1 964	1 588	1 388	1 592	1 674	1 840	1 841	2 028	1 982	1 995	2 679	1 637	1 130	1 318	1 285	612	-2 691	804
Zysk Netto (mln)	1 763	1 782	1 430	1 974	2 403	2 990	3 199	3 851	4 096	3 460	3 193	4 085	4 283	4 444	4 659	4 956	4 833	5 050	4 858	5 349	4 570	5 449	5 921	5 777	-6 995	4 173
Zysk netto Δ okr/okr	0.0%	1.1%	-19.8%	38.0%	21.7%	24.4%	7.0%	20.4%	6.4%	-15.5%	-7.7%	27.9%	4.8%	3.8%	4.8%	6.4%	-2.5%	4.5%	-3.8%	10.1%	-14.6%	19.2%	8.7%	-2.4%	-221.1%	-159.7%
Zysk netto (%)	11.3%	10.7%	8.9%	12.1%	13.2%	14.9%	15.1%	16.8%	16.7%	13.7%	13.8%	15.3%	14.5%	14.9%	15.1%	15.6%	16.0%	16.8%	15.3%	16.3%	14.2%	16.9%	16.7%	16.9%	-21.4%	17.0%
EPS	2.19	2.25	1.81	2.53	3.07	3.64	4.07	5.15	5.7	4.95	4.56	5.72	6.05	6.4	6.83	7.63	7.72	8.35	8.13	9.09	7.92	9.32	10.23	10.21	-12.63	7.58
EPS (rozwodnione)	2.19	2.23	1.79	2.5	3.02	3.56	3.98	5.06	5.6	4.89	4.52	5.63	5.96	6.32	6.72	7.49	7.58	8.16	7.93	8.89	7.81	9.25	10.12	10.18	-12.62	7.55
Ilośc akcji (mln)	805	791	789	780	783	780	765	748	718	699	700	714	708	694	682	649	626	605	598	588	577	578	579	566	554	551
Ważona ilośc akcji (mln)	813	800	800	791	795	797	781	761	732	707	707	726	719	703	694	662	637	619	613	602	585	582	585	568	554	552
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

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