| 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 |