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) |
8,995 |
7,618 |
13,558 |
17,206 |
26,206 |
29,853 |
30,721 |
30,148 |
32,018 |
33,887 |
33,755 |
28,143 |
26,412 |
25,218 |
24,661 |
23,979 |
23,526 |
24,508 |
25,803 |
30,095 |
33,841 |
36,799 |
35,667 |
36,602 |
39,290 |
41,033 |
Przychód Δ r/r |
0.0% |
-15.3% |
78.0% |
26.9% |
52.3% |
13.9% |
2.9% |
-1.9% |
6.2% |
5.8% |
-0.4% |
-16.6% |
-6.2% |
-4.5% |
-2.2% |
-2.8% |
-1.9% |
4.2% |
5.3% |
16.6% |
12.4% |
8.7% |
-3.1% |
2.6% |
7.3% |
4.4% |
Marża brutto |
28.1% |
33.5% |
17.3% |
18.0% |
14.8% |
15.8% |
16.7% |
18.2% |
19.4% |
18.3% |
16.7% |
18.8% |
21.3% |
22.1% |
21.8% |
23.4% |
24.0% |
23.6% |
23.1% |
22.6% |
21.5% |
20.3% |
20.4% |
20.4% |
16.7% |
20.4% |
EBIT (mln) |
969 |
1,098 |
1,004 |
1,391 |
1,538 |
2,041 |
2,178 |
2,454 |
3,006 |
-111 |
2,483 |
2,827 |
3,276 |
3,130 |
3,123 |
3,196 |
3,076 |
3,193 |
3,299 |
3,780 |
3,076 |
4,065 |
5,651 |
6,342 |
2,537 |
4,370 |
EBIT Δ r/r |
0.0% |
13.3% |
-8.6% |
38.5% |
10.6% |
32.7% |
6.7% |
12.7% |
22.5% |
-103.7% |
-2336.9% |
13.9% |
15.9% |
-4.5% |
-0.2% |
2.3% |
-3.8% |
3.8% |
3.3% |
14.6% |
-18.6% |
32.2% |
39.0% |
12.2% |
-60.0% |
72.3% |
EBIT (%) |
10.8% |
14.4% |
7.4% |
8.1% |
5.9% |
6.8% |
7.1% |
8.1% |
9.4% |
-0.3% |
7.4% |
10.0% |
12.4% |
12.4% |
12.7% |
13.3% |
13.1% |
13.0% |
12.8% |
12.6% |
9.1% |
11.0% |
15.8% |
17.3% |
6.5% |
10.6% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
-497 |
-431 |
0 |
0 |
0 |
295 |
281 |
269 |
221 |
212 |
257 |
282 |
301 |
301 |
360 |
562 |
528 |
593 |
556 |
506 |
545 |
621 |
EBITDA (mln) |
1,359 |
1,456 |
1,614 |
1,887 |
2,143 |
2,776 |
2,954 |
3,155 |
3,725 |
688 |
3,283 |
3,382 |
3,848 |
3,687 |
3,615 |
3,681 |
3,558 |
3,680 |
3,884 |
5,104 |
4,094 |
5,588 |
8,753 |
7,684 |
4,229 |
4,370 |
EBITDA(%) |
15.1% |
19.1% |
11.9% |
11.0% |
8.2% |
9.3% |
8.9% |
10.0% |
11.7% |
10.8% |
9.1% |
12.0% |
14.5% |
14.6% |
14.7% |
15.4% |
15.1% |
15.0% |
15.1% |
17.0% |
12.1% |
15.2% |
24.5% |
21.0% |
10.8% |
10.6% |
Podatek (mln) |
279 |
350 |
272 |
312 |
323 |
522 |
661 |
709 |
883 |
913 |
693 |
462 |
997 |
987 |
911 |
868 |
800 |
723 |
1,034 |
513 |
300 |
539 |
1,933 |
940 |
290 |
842 |
Zysk Netto (mln) |
467 |
608 |
427 |
64 |
866 |
1,084 |
1,400 |
1,542 |
1,790 |
-1,262 |
1,686 |
2,053 |
2,118 |
1,978 |
1,952 |
2,069 |
1,990 |
2,200 |
2,015 |
3,229 |
2,248 |
3,189 |
7,005 |
4,896 |
2,056 |
4,174 |
Zysk netto Δ r/r |
0.0% |
30.2% |
-29.8% |
-85.0% |
1253.1% |
25.2% |
29.2% |
10.1% |
16.1% |
-170.5% |
-233.6% |
21.8% |
3.2% |
-6.6% |
-1.3% |
6.0% |
-3.8% |
10.6% |
-8.4% |
60.2% |
-30.4% |
41.9% |
119.7% |
-30.1% |
-58.0% |
103.0% |
Zysk netto (%) |
5.2% |
8.0% |
3.1% |
0.4% |
3.3% |
3.6% |
4.6% |
5.1% |
5.6% |
-3.7% |
5.0% |
7.3% |
8.0% |
7.8% |
7.9% |
8.6% |
8.5% |
9.0% |
7.8% |
10.7% |
6.6% |
8.7% |
19.6% |
13.4% |
5.2% |
10.2% |
EPS |
3.37 |
4.31 |
2.39 |
1.87 |
2.11 |
3.01 |
3.93 |
4.46 |
5.24 |
-3.77 |
5.28 |
6.91 |
7.65 |
7.96 |
8.5 |
9.91 |
10.51 |
12.3 |
11.55 |
18.59 |
13.28 |
19.08 |
43.7 |
31.61 |
13.57 |
28.39 |
EPS (rozwodnione) |
3.35 |
4.29 |
2.37 |
1.84 |
2.09 |
2.97 |
3.85 |
4.37 |
5.12 |
-3.77 |
5.21 |
6.82 |
7.52 |
7.81 |
8.35 |
9.75 |
10.39 |
12.19 |
11.47 |
18.49 |
13.22 |
19.03 |
43.54 |
31.47 |
13.53 |
28.34 |
Ilośc akcji (mln) |
139 |
141 |
171 |
225 |
405 |
360 |
356 |
346 |
342 |
334 |
319 |
297 |
277 |
249 |
230 |
209 |
189 |
179 |
174 |
174 |
169 |
167 |
160 |
155 |
152 |
147 |
Ważona ilośc akcji (mln) |
140 |
142 |
173 |
229 |
409 |
365 |
363 |
359 |
354 |
334 |
323 |
301 |
282 |
253 |
234 |
212 |
192 |
180 |
176 |
175 |
170 |
168 |
161 |
156 |
152 |
147 |
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 |