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) |
3,145 |
6,031 |
9,459 |
6,492 |
6,247 |
6,666 |
7,899 |
7,490 |
7,940 |
8,874 |
6,649 |
6,422 |
6,019 |
5,061 |
5,657 |
6,471 |
4,652 |
4,492 |
4,875 |
5,114 |
5,209 |
4,682 |
4,900 |
5,851 |
5,505 |
5,455 |
Przychód Δ r/r |
0.0% |
91.8% |
56.8% |
-31.4% |
-3.8% |
6.7% |
18.5% |
-5.2% |
6.0% |
11.8% |
-25.1% |
-3.4% |
-6.3% |
-15.9% |
11.8% |
14.4% |
-28.1% |
-3.4% |
8.5% |
4.9% |
1.8% |
-10.1% |
4.7% |
19.4% |
-5.9% |
-0.9% |
Marża brutto |
47.5% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
50.1% |
53.7% |
57.5% |
36.7% |
34.8% |
32.6% |
34.0% |
36.7% |
35.8% |
19.6% |
44.5% |
42.4% |
41.9% |
38.5% |
45.0% |
51.5% |
EBIT (mln) |
462 |
568 |
1,009 |
1,176 |
1,091 |
1,069 |
975 |
892 |
882 |
905 |
802 |
921 |
905 |
1,043 |
1,143 |
1,262 |
800 |
858 |
911 |
125 |
1,289 |
976 |
1,007 |
1,266 |
1,296 |
1,456 |
EBIT Δ r/r |
0.0% |
23.0% |
77.7% |
16.5% |
-7.2% |
-2.1% |
-8.8% |
-8.6% |
-1.1% |
2.7% |
-11.4% |
14.9% |
-1.8% |
15.2% |
9.7% |
10.4% |
-36.6% |
7.3% |
6.1% |
-86.3% |
933.8% |
-24.3% |
3.1% |
25.7% |
2.3% |
12.4% |
EBIT (%) |
14.7% |
9.4% |
10.7% |
18.1% |
17.5% |
16.0% |
12.3% |
11.9% |
11.1% |
10.2% |
12.1% |
14.3% |
15.0% |
20.6% |
20.2% |
19.5% |
17.2% |
19.1% |
18.7% |
2.4% |
24.7% |
20.9% |
20.6% |
21.6% |
23.5% |
26.7% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
399 |
392 |
377 |
398 |
398 |
430 |
380 |
356 |
364 |
365 |
371 |
362 |
332 |
360 |
501 |
523 |
EBITDA (mln) |
799 |
900 |
1,669 |
1,719 |
1,567 |
1,590 |
1,654 |
1,477 |
1,458 |
1,443 |
1,410 |
1,518 |
1,460 |
1,582 |
1,692 |
1,845 |
1,343 |
1,405 |
1,501 |
766 |
2,007 |
1,702 |
1,794 |
2,013 |
2,228 |
2,569 |
EBITDA(%) |
25.4% |
14.9% |
17.6% |
26.5% |
25.1% |
23.8% |
20.9% |
19.7% |
18.4% |
16.3% |
21.2% |
23.6% |
24.3% |
31.3% |
29.9% |
28.5% |
28.9% |
31.3% |
30.8% |
15.0% |
38.5% |
36.4% |
36.6% |
34.4% |
40.5% |
47.1% |
Podatek (mln) |
90 |
130 |
183 |
234 |
234 |
241 |
149 |
171 |
172 |
185 |
166 |
142 |
163 |
216 |
262 |
310 |
141 |
182 |
314 |
-180 |
124 |
-17 |
118 |
165 |
140 |
242 |
Zysk Netto (mln) |
160 |
157 |
216 |
372 |
86 |
436 |
306 |
282 |
321 |
79 |
218 |
292 |
299 |
416 |
532 |
530 |
286 |
332 |
128 |
-51 |
383 |
-14 |
585 |
804 |
714 |
760 |
Zysk netto Δ r/r |
0.0% |
-2.2% |
37.8% |
72.3% |
-77.0% |
409.1% |
-29.8% |
-7.9% |
13.9% |
-75.4% |
175.6% |
34.1% |
2.4% |
39.1% |
27.9% |
-0.4% |
-45.9% |
15.7% |
-61.2% |
-139.4% |
-857.1% |
-103.7% |
-4219.0% |
37.5% |
-11.2% |
6.5% |
Zysk netto (%) |
5.1% |
2.6% |
2.3% |
5.7% |
1.4% |
6.5% |
3.9% |
3.8% |
4.0% |
0.9% |
3.3% |
4.5% |
5.0% |
8.2% |
9.4% |
8.2% |
6.2% |
7.4% |
2.6% |
-1.0% |
7.4% |
-0.3% |
11.9% |
13.7% |
13.0% |
13.9% |
EPS |
1.29 |
1.12 |
1.05 |
1.77 |
0.33 |
1.65 |
1.13 |
1.04 |
1.17 |
0.29 |
0.79 |
1.05 |
1.06 |
1.43 |
1.7 |
1.68 |
0.9 |
1.03 |
0.39 |
-0.14 |
0.88 |
-0.0369 |
1.35 |
1.84 |
1.59 |
1.67 |
EPS (rozwodnione) |
1.27 |
1.11 |
1.03 |
1.75 |
0.33 |
1.64 |
1.12 |
1.03 |
1.17 |
0.29 |
0.79 |
1.04 |
1.03 |
1.39 |
1.7 |
1.67 |
0.9 |
1.02 |
0.39 |
-0.14 |
0.87 |
-0.0369 |
1.27 |
1.69 |
1.48 |
1.67 |
Ilośc akcji (mln) |
124 |
122 |
206 |
210 |
258 |
264 |
271 |
273 |
274 |
274 |
275 |
278 |
280 |
292 |
312 |
315 |
318 |
322 |
329 |
356 |
375 |
384 |
394 |
407 |
416 |
454 |
Ważona ilośc akcji (mln) |
126 |
122 |
210 |
213 |
258 |
266 |
273 |
273 |
275 |
275 |
276 |
280 |
288 |
300 |
314 |
317 |
320 |
324 |
331 |
356 |
376 |
384 |
417 |
443 |
448 |
456 |
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 |