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) |
3,131 |
3,489 |
3,016 |
3,079 |
3,227 |
3,304 |
3,373 |
3,290 |
3,195 |
2,949 |
2,440 |
2,393 |
2,323 |
1,990 |
1,577 |
1,589 |
1,579 |
1,555 |
1,676 |
1,749 |
1,812 |
1,784 |
2,075 |
2,308 |
2,426 |
2,586 |
Przychód Δ r/r |
0.0% |
11.5% |
-13.6% |
2.1% |
4.8% |
2.4% |
2.1% |
-2.5% |
-2.9% |
-7.7% |
-17.2% |
-1.9% |
-2.9% |
-14.3% |
-20.7% |
0.7% |
-0.6% |
-1.5% |
7.7% |
4.4% |
3.6% |
-1.6% |
16.3% |
11.3% |
5.1% |
6.6% |
Marża brutto |
62.3% |
64.7% |
54.8% |
56.1% |
55.7% |
55.3% |
54.3% |
53.5% |
58.0% |
55.4% |
58.2% |
59.8% |
58.8% |
58.2% |
60.3% |
59.5% |
60.9% |
59.6% |
63.3% |
62.6% |
61.0% |
46.2% |
49.9% |
47.6% |
48.5% |
49.4% |
EBIT (mln) |
571 |
636 |
374 |
545 |
540 |
510 |
481 |
-521 |
227 |
-41 |
74 |
234 |
57 |
108 |
156 |
92 |
137 |
102 |
112 |
190 |
176 |
176 |
268 |
310 |
306 |
351 |
EBIT Δ r/r |
0.0% |
11.3% |
-41.1% |
45.5% |
-1.0% |
-5.5% |
-5.7% |
-208.2% |
-143.7% |
-117.9% |
-282.2% |
216.1% |
-75.8% |
91.1% |
44.1% |
-41.1% |
48.5% |
-25.6% |
10.6% |
69.2% |
-7.7% |
0.4% |
52.1% |
15.5% |
-1.1% |
14.7% |
EBIT (%) |
18.2% |
18.2% |
12.4% |
17.7% |
16.7% |
15.4% |
14.3% |
-15.8% |
7.1% |
-1.4% |
3.0% |
9.8% |
2.4% |
5.4% |
9.9% |
5.8% |
8.6% |
6.5% |
6.7% |
10.9% |
9.7% |
9.9% |
12.9% |
13.4% |
12.6% |
13.6% |
Koszty finansowe (mln) |
15 |
-138 |
-221 |
62 |
34 |
25 |
-91 |
821 |
-18 |
221 |
82 |
85 |
85 |
63 |
58 |
54 |
39 |
39 |
20 |
17 |
4 |
1 |
1 |
41 |
1 |
1 |
EBITDA (mln) |
751 |
763 |
556 |
706 |
682 |
648 |
492 |
464 |
457 |
302 |
201 |
371 |
338 |
208 |
231 |
166 |
197 |
146 |
203 |
266 |
258 |
187 |
358 |
329 |
399 |
476 |
EBITDA(%) |
24.0% |
21.9% |
18.4% |
22.9% |
21.1% |
19.6% |
14.6% |
14.1% |
14.3% |
10.2% |
8.2% |
15.5% |
14.5% |
10.5% |
14.7% |
10.4% |
12.5% |
9.4% |
12.1% |
14.7% |
12.7% |
13.4% |
16.1% |
17.0% |
16.4% |
18.4% |
Podatek (mln) |
228 |
276 |
138 |
192 |
198 |
183 |
180 |
17 |
76 |
-6 |
2 |
69 |
37 |
103 |
38 |
-4 |
34 |
4 |
104 |
49 |
24 |
15 |
71 |
62 |
70 |
90 |
Zysk Netto (mln) |
310 |
398 |
445 |
300 |
303 |
293 |
260 |
-543 |
209 |
-58 |
20 |
108 |
-40 |
133 |
65 |
33 |
63 |
29 |
4 |
126 |
140 |
100 |
220 |
174 |
232 |
294 |
Zysk netto Δ r/r |
0.0% |
28.2% |
11.9% |
-32.6% |
1.0% |
-3.3% |
-11.2% |
-309.2% |
-138.4% |
-127.7% |
-134.4% |
441.5% |
-136.8% |
-435.7% |
-51.1% |
-48.8% |
89.9% |
-54.0% |
-85.2% |
2825.6% |
11.4% |
-28.5% |
119.7% |
-20.9% |
33.6% |
26.4% |
Zysk netto (%) |
9.9% |
11.4% |
14.7% |
9.7% |
9.4% |
8.9% |
7.7% |
-16.5% |
6.5% |
-2.0% |
0.8% |
4.5% |
-1.7% |
6.7% |
4.1% |
2.1% |
4.0% |
1.9% |
0.3% |
7.2% |
7.7% |
5.6% |
10.6% |
7.5% |
9.6% |
11.4% |
EPS |
1.77 |
2.37 |
2.83 |
1.98 |
2.01 |
1.95 |
1.74 |
-3.76 |
1.45 |
-0.4 |
0.14 |
0.74 |
-0.27 |
0.9 |
0.43 |
0.22 |
0.38 |
0.18 |
0.03 |
0.76 |
0.84 |
0.6 |
1.31 |
1.04 |
1.41 |
1.79 |
EPS (rozwodnione) |
1.73 |
2.32 |
2.78 |
1.94 |
1.98 |
1.93 |
1.74 |
-3.76 |
1.45 |
-0.4 |
0.14 |
0.71 |
-0.27 |
0.87 |
0.41 |
0.2 |
0.38 |
0.18 |
0.03 |
0.75 |
0.84 |
0.6 |
1.31 |
1.04 |
1.4 |
1.77 |
Ilośc akcji (mln) |
176 |
168 |
157 |
152 |
150 |
148 |
145 |
145 |
144 |
144 |
144 |
146 |
147 |
148 |
150 |
151 |
164 |
161 |
162 |
165 |
166 |
167 |
168 |
167 |
165 |
164 |
Ważona ilośc akcji (mln) |
179 |
172 |
160 |
155 |
153 |
149 |
146 |
145 |
144 |
144 |
146 |
153 |
147 |
153 |
158 |
161 |
166 |
163 |
164 |
167 |
168 |
168 |
169 |
167 |
166 |
166 |
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 |