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 |
Rok finansowy |
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) |
2,097 |
2,579 |
2,354 |
2,958 |
3,242 |
3,738 |
4,360 |
4,469 |
4,254 |
3,799 |
3,864 |
4,399 |
4,630 |
4,839 |
4,736 |
4,996 |
5,645 |
6,004 |
6,416 |
6,821 |
6,101 |
5,977 |
8,432 |
12,249 |
9,231 |
Przychód Δ r/r |
0.0% |
23.0% |
-8.7% |
25.6% |
9.6% |
15.3% |
16.6% |
2.5% |
-4.8% |
-10.7% |
1.7% |
13.9% |
5.3% |
4.5% |
-2.1% |
5.5% |
13.0% |
6.4% |
6.9% |
6.3% |
-10.6% |
-2.0% |
41.1% |
45.3% |
-24.6% |
Marża brutto |
54.4% |
59.4% |
69.6% |
77.7% |
79.7% |
71.0% |
63.8% |
57.8% |
58.9% |
66.5% |
78.5% |
84.7% |
88.2% |
90.3% |
91.5% |
90.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
EBIT (mln) |
446 |
584 |
716 |
851 |
1,067 |
1,171 |
1,232 |
964 |
740 |
519 |
1,093 |
1,225 |
1,553 |
1,766 |
1,642 |
1,675 |
1 |
-7 |
14 |
27 |
47 |
-9 |
-4 |
0 |
0 |
EBIT Δ r/r |
0.0% |
30.8% |
22.7% |
18.7% |
25.4% |
9.8% |
5.2% |
-21.8% |
-23.2% |
-29.8% |
110.4% |
12.1% |
26.8% |
13.7% |
-7.0% |
2.0% |
-100.0% |
-1249.4% |
-304.7% |
85.2% |
75.9% |
-118.8% |
-59.3% |
-100.0% |
0.0% |
EBIT (%) |
21.3% |
22.6% |
30.4% |
28.8% |
32.9% |
31.3% |
28.2% |
21.6% |
17.4% |
13.7% |
28.3% |
27.8% |
33.5% |
36.5% |
34.7% |
33.5% |
0.0% |
-0.1% |
0.2% |
0.4% |
0.8% |
-0.1% |
-0.0% |
0.0% |
0.0% |
Koszty finansowe (mln) |
919 |
944 |
595 |
528 |
564 |
994 |
1,497 |
1,695 |
1,338 |
669 |
462 |
402 |
343 |
284 |
280 |
328 |
235 |
191 |
254 |
264 |
326 |
114 |
425 |
3,109 |
4,174 |
EBITDA (mln) |
571 |
778 |
846 |
1,042 |
1,263 |
1,345 |
1,408 |
1,142 |
926 |
710 |
1,275 |
1,422 |
1,757 |
1,969 |
1,841 |
1,850 |
-51 |
-56 |
-50 |
-72 |
-85 |
-90 |
-97 |
-131 |
0 |
EBITDA(%) |
27.2% |
30.2% |
35.9% |
35.2% |
38.9% |
36.0% |
32.3% |
25.5% |
21.8% |
18.7% |
33.0% |
32.3% |
37.9% |
40.7% |
38.9% |
37.0% |
2.7% |
2.2% |
2.2% |
3.8% |
4.6% |
3.8% |
4.0% |
-1.1% |
0.0% |
Podatek (mln) |
160 |
206 |
231 |
277 |
344 |
389 |
392 |
309 |
184 |
139 |
357 |
365 |
523 |
627 |
576 |
595 |
698 |
859 |
538 |
550 |
335 |
504 |
480 |
878 |
722 |
Zysk Netto (mln) |
286 |
378 |
485 |
574 |
723 |
782 |
839 |
654 |
556 |
380 |
736 |
859 |
1,029 |
1,138 |
1,066 |
1,080 |
1,305 |
1,400 |
1,909 |
1,919 |
1,353 |
1,859 |
1,992 |
2,741 |
2,588 |
Zysk netto Δ r/r |
0.0% |
32.1% |
28.3% |
18.3% |
25.9% |
8.3% |
7.3% |
-22.0% |
-15.0% |
-31.7% |
93.8% |
16.8% |
19.8% |
10.6% |
-6.3% |
1.3% |
20.8% |
7.3% |
36.3% |
0.5% |
-29.5% |
37.4% |
7.2% |
37.6% |
-5.6% |
Zysk netto (%) |
13.6% |
14.7% |
20.6% |
19.4% |
22.3% |
20.9% |
19.2% |
14.6% |
13.1% |
10.0% |
19.1% |
19.5% |
22.2% |
23.5% |
22.5% |
21.6% |
23.1% |
23.3% |
29.7% |
28.1% |
22.2% |
31.1% |
23.6% |
22.4% |
28.0% |
EPS |
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 |
8.32 |
9.2 |
13.25 |
13.76 |
9.94 |
13.81 |
11.59 |
15.85 |
14.69 |
EPS (rozwodnione) |
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 |
8.29 |
9.18 |
13.24 |
13.75 |
9.94 |
13.8 |
11.53 |
15.78 |
14.62 |
Ilośc akcji (mln) |
81 |
96 |
98 |
113 |
118 |
114 |
111 |
108 |
110 |
115 |
118 |
135 |
136 |
139 |
131 |
137 |
157 |
152 |
144 |
134 |
129 |
129 |
163 |
166 |
167 |
Ważona ilośc akcji (mln) |
83 |
99 |
101 |
116 |
120 |
116 |
114 |
110 |
111 |
115 |
119 |
135 |
136 |
138 |
132 |
138 |
157 |
153 |
144 |
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 |