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) |
1,042 |
1,179 |
1,636 |
1,760 |
2,430 |
2,678 |
2,744 |
2,863 |
2,774 |
2,916 |
3,130 |
3,488 |
4,074 |
4,287 |
4,555 |
4,472 |
4,682 |
5,296 |
5,632 |
5,928 |
6,192 |
5,955 |
5,992 |
8,043 |
9,398 |
11,026 |
Przychód Δ r/r |
0.0% |
13.2% |
38.8% |
7.6% |
38.1% |
10.2% |
2.5% |
4.3% |
-3.1% |
5.1% |
7.3% |
11.4% |
16.8% |
5.2% |
6.2% |
-1.8% |
4.7% |
13.1% |
6.4% |
5.3% |
4.4% |
-3.8% |
0.6% |
34.2% |
16.9% |
17.3% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
97.5% |
98.1% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
108.8% |
100.0% |
EBIT (mln) |
1,138 |
1,365 |
1,527 |
1,311 |
1,378 |
1,631 |
2,165 |
2,728 |
2,658 |
2,197 |
1,315 |
1,679 |
1,763 |
2,040 |
2,158 |
2,034 |
2,152 |
2,642 |
2,876 |
3,035 |
2,547 |
1,770 |
2,455 |
3,036 |
3,619 |
10,922 |
EBIT Δ r/r |
0.0% |
20.0% |
11.9% |
-14.2% |
5.1% |
18.3% |
32.8% |
26.0% |
-2.6% |
-17.4% |
-40.1% |
27.7% |
5.0% |
15.7% |
5.8% |
-5.8% |
5.8% |
22.8% |
8.9% |
5.5% |
-16.1% |
-30.5% |
38.7% |
23.7% |
19.2% |
201.8% |
EBIT (%) |
109.2% |
115.8% |
93.4% |
74.5% |
56.7% |
60.9% |
78.9% |
95.3% |
95.8% |
75.3% |
42.0% |
48.2% |
43.3% |
47.6% |
47.4% |
45.5% |
46.0% |
49.9% |
51.1% |
51.2% |
41.1% |
29.7% |
41.0% |
37.8% |
38.5% |
99.1% |
Koszty finansowe (mln) |
719 |
919 |
944 |
595 |
528 |
564 |
994 |
1,497 |
1,695 |
1,338 |
669 |
462 |
402 |
343 |
284 |
280 |
328 |
426 |
387 |
526 |
749 |
326 |
114 |
425 |
3,109 |
4,174 |
EBITDA (mln) |
1,234 |
1,489 |
1,721 |
1,441 |
1,570 |
1,827 |
2,339 |
2,904 |
2,836 |
2,263 |
1,380 |
1,737 |
1,825 |
2,100 |
2,205 |
2,068 |
2,178 |
2,685 |
2,908 |
3,214 |
2,567 |
1,784 |
2,465 |
3,092 |
3,619 |
0 |
EBITDA(%) |
118.5% |
126.3% |
105.2% |
81.9% |
64.6% |
68.2% |
85.2% |
101.4% |
102.2% |
77.6% |
44.1% |
49.8% |
44.8% |
49.0% |
48.4% |
46.2% |
46.5% |
50.7% |
51.6% |
54.2% |
41.5% |
30.0% |
41.1% |
38.4% |
38.5% |
0.0% |
Podatek (mln) |
153 |
160 |
206 |
231 |
277 |
344 |
389 |
392 |
309 |
184 |
139 |
357 |
365 |
523 |
579 |
523 |
595 |
743 |
916 |
590 |
618 |
416 |
596 |
619 |
878 |
722 |
Zysk Netto (mln) |
266 |
286 |
378 |
485 |
574 |
723 |
782 |
839 |
654 |
556 |
380 |
616 |
859 |
1,029 |
1,138 |
1,066 |
1,080 |
1,315 |
1,408 |
1,918 |
1,929 |
1,353 |
1,859 |
1,992 |
2,741 |
2,588 |
Zysk netto Δ r/r |
0.0% |
7.7% |
32.1% |
28.3% |
18.3% |
25.9% |
8.3% |
7.3% |
-22.0% |
-15.0% |
-31.7% |
62.0% |
39.6% |
19.8% |
10.6% |
-6.3% |
1.3% |
21.8% |
7.1% |
36.2% |
0.6% |
-29.9% |
37.4% |
7.2% |
37.6% |
-5.6% |
Zysk netto (%) |
25.5% |
24.3% |
23.1% |
27.6% |
23.6% |
27.0% |
28.5% |
29.3% |
23.6% |
19.1% |
12.1% |
17.6% |
21.1% |
24.0% |
25.0% |
23.8% |
23.1% |
24.8% |
25.0% |
32.4% |
31.2% |
22.7% |
31.0% |
24.8% |
29.2% |
23.5% |
EPS |
3.41 |
3.55 |
3.95 |
4.94 |
5.08 |
6.14 |
6.88 |
7.55 |
6.05 |
5.04 |
2.9 |
5.72 |
6.37 |
7.57 |
8.26 |
7.47 |
7.22 |
7.8 |
8.72 |
13.85 |
13.76 |
9.94 |
13.81 |
11.59 |
15.85 |
16.36 |
EPS (rozwodnione) |
3.28 |
3.44 |
3.82 |
4.78 |
4.95 |
6.0 |
6.73 |
7.37 |
5.95 |
5.01 |
2.89 |
5.69 |
6.35 |
7.54 |
8.2 |
7.42 |
7.18 |
7.78 |
8.7 |
13.85 |
13.75 |
9.94 |
13.8 |
11.53 |
15.78 |
16.27 |
Ilośc akcji (mln) |
78 |
81 |
96 |
98 |
113 |
118 |
114 |
111 |
108 |
110 |
114 |
118 |
135 |
136 |
138 |
131 |
137 |
157 |
152 |
139 |
134 |
129 |
129 |
163 |
166 |
167 |
Ważona ilośc akcji (mln) |
81 |
83 |
99 |
101 |
116 |
120 |
116 |
114 |
110 |
111 |
115 |
119 |
135 |
136 |
138 |
132 |
138 |
157 |
153 |
139 |
134 |
129 |
129 |
164 |
167 |
168 |
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 |