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) |
61,751 |
63,276 |
72,944 |
62,182 |
60,704 |
63,963 |
68,920 |
70,324 |
38,051 |
15,957 |
16,824 |
16,892 |
16,619 |
17,500 |
17,663 |
17,945 |
18,854 |
19,337 |
19,494 |
19,627 |
19,796 |
20,841 |
21,111 |
20,688 |
20,502 |
20,444 |
Przychód Δ r/r |
0.0% |
2.5% |
15.3% |
-14.8% |
-2.4% |
5.4% |
7.7% |
2.0% |
-45.9% |
-58.1% |
5.4% |
0.4% |
-1.6% |
5.3% |
0.9% |
1.6% |
5.1% |
2.6% |
0.8% |
0.7% |
0.9% |
5.3% |
1.3% |
-2.0% |
-0.9% |
-0.3% |
Marża brutto |
53.9% |
55.7% |
54.4% |
47.3% |
47.5% |
47.1% |
46.7% |
46.7% |
56.5% |
48.2% |
52.5% |
54.4% |
53.8% |
54.6% |
59.2% |
56.6% |
58.9% |
59.9% |
61.3% |
62.4% |
64.2% |
62.5% |
66.3% |
68.9% |
69.7% |
70.1% |
EBIT (mln) |
13,490 |
14,679 |
15,702 |
16,601 |
15,910 |
15,180 |
16,592 |
17,413 |
13,235 |
4,882 |
5,462 |
6,228 |
6,068 |
7,253 |
8,084 |
7,620 |
8,361 |
8,762 |
9,556 |
9,115 |
20,504 |
10,873 |
11,560 |
8,532 |
11,977 |
11,241 |
EBIT Δ r/r |
0.0% |
8.8% |
7.0% |
5.7% |
-4.2% |
-4.6% |
9.3% |
4.9% |
-24.0% |
-63.1% |
11.9% |
14.0% |
-2.6% |
19.5% |
11.5% |
-5.7% |
9.7% |
4.8% |
9.1% |
-4.6% |
124.9% |
-47.0% |
6.3% |
-26.2% |
40.4% |
-6.1% |
EBIT (%) |
21.8% |
23.2% |
21.5% |
26.7% |
26.2% |
23.7% |
24.1% |
24.8% |
34.8% |
30.6% |
32.5% |
36.9% |
36.5% |
41.4% |
45.8% |
42.5% |
44.3% |
45.3% |
49.0% |
46.4% |
103.6% |
52.2% |
54.8% |
41.2% |
58.4% |
55.0% |
Koszty finansowe (mln) |
0 |
0 |
1,058 |
0 |
0 |
0 |
0 |
0 |
0 |
237 |
1,189 |
1,136 |
1,220 |
1,126 |
1,049 |
808 |
817 |
760 |
736 |
665 |
1,280 |
1,223 |
1,188 |
1,128 |
1,149 |
1,037 |
EBITDA (mln) |
15,192 |
16,396 |
18,039 |
15,845 |
17,663 |
18,035 |
18,896 |
18,936 |
14,651 |
4,603 |
6,778 |
6,576 |
7,277 |
8,558 |
9,106 |
8,645 |
9,148 |
9,953 |
10,361 |
10,460 |
20,730 |
13,677 |
12,429 |
8,758 |
12,249 |
15,068 |
EBITDA(%) |
24.6% |
25.9% |
24.7% |
25.5% |
29.1% |
28.2% |
27.4% |
26.9% |
38.5% |
28.8% |
40.3% |
38.9% |
43.8% |
48.9% |
51.6% |
48.2% |
48.5% |
51.5% |
53.1% |
53.3% |
104.7% |
65.6% |
58.9% |
42.3% |
59.7% |
73.7% |
Podatek (mln) |
5,020 |
5,450 |
5,407 |
6,424 |
5,151 |
4,540 |
4,618 |
4,351 |
4,096 |
1,699 |
1,669 |
1,816 |
2,189 |
2,294 |
2,407 |
2,704 |
2,835 |
7,608 |
-399 |
2,374 |
2,064 |
2,436 |
1,349 |
1,625 |
2,798 |
2,394 |
Zysk Netto (mln) |
7,675 |
8,510 |
8,560 |
11,102 |
9,204 |
9,416 |
10,435 |
12,022 |
9,786 |
4,930 |
3,206 |
3,905 |
3,390 |
4,180 |
4,535 |
5,070 |
5,241 |
14,239 |
10,222 |
6,963 |
-1,298 |
4,467 |
2,475 |
5,764 |
8,130 |
11,264 |
Zysk netto Δ r/r |
0.0% |
10.9% |
0.6% |
29.7% |
-17.1% |
2.3% |
10.8% |
15.2% |
-18.6% |
-49.6% |
-35.0% |
21.8% |
-13.2% |
23.3% |
8.5% |
11.8% |
3.4% |
171.7% |
-28.2% |
-31.9% |
-118.6% |
-444.1% |
-44.6% |
132.9% |
41.0% |
38.5% |
Zysk netto (%) |
12.4% |
13.4% |
11.7% |
17.9% |
15.2% |
14.7% |
15.1% |
17.1% |
25.7% |
30.9% |
19.1% |
23.1% |
20.4% |
23.9% |
25.7% |
28.3% |
27.8% |
73.6% |
52.4% |
35.5% |
-6.6% |
21.4% |
11.7% |
27.9% |
39.7% |
55.1% |
EPS |
3.21 |
3.85 |
3.92 |
5.26 |
4.54 |
4.6 |
5.04 |
5.76 |
4.66 |
2.38 |
1.55 |
1.87 |
1.64 |
2.06 |
2.26 |
2.56 |
2.67 |
7.28 |
5.31 |
3.69 |
-0.69 |
2.4 |
1.34 |
3.19 |
4.57 |
6.56 |
EPS (rozwodnione) |
3.19 |
3.73 |
3.87 |
5.21 |
4.52 |
4.56 |
4.99 |
5.71 |
4.62 |
2.36 |
1.54 |
1.87 |
1.64 |
2.06 |
2.26 |
2.56 |
2.67 |
7.28 |
5.31 |
3.69 |
-0.69 |
2.4 |
1.34 |
3.19 |
4.57 |
6.56 |
Ilośc akcji (mln) |
2,391 |
2,272 |
2,181 |
2,111 |
2,028 |
2,047 |
2,070 |
2,087 |
2,101 |
2,071 |
2,066 |
2,077 |
2,064 |
2,024 |
1,999 |
1,978 |
1,961 |
1,952 |
1,921 |
1,887 |
1,869 |
1,858 |
1,845 |
1,804 |
1,777 |
1,718 |
Ważona ilośc akcji (mln) |
2,406 |
2,282 |
2,210 |
2,129 |
2,038 |
2,063 |
2,090 |
2,105 |
2,116 |
2,089 |
2,071 |
2,079 |
2,064 |
2,029 |
2,007 |
1,980 |
1,963 |
1,952 |
1,921 |
1,888 |
1,869 |
1,859 |
1,845 |
1,804 |
1,777 |
1,718 |
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 |