| Wskaźnik |
24 |
23 |
22 |
21 |
20 |
19 |
18 |
17 |
16 |
15 |
14 |
13 |
12 |
11 |
10 |
9 |
8 |
7 |
6 |
5 |
4 |
3 |
2 |
1 |
0 |
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 |
| Data sprawozdania |
2000-03-30 |
2001-03-27 |
2002-03-28 |
2003-03-27 |
2004-03-15 |
2005-03-15 |
2006-02-24 |
2007-02-27 |
2008-02-22 |
2009-02-27 |
2010-02-19 |
2011-02-23 |
2012-02-17 |
2013-02-19 |
2014-02-12 |
2015-02-10 |
2016-02-09 |
2017-02-09 |
2018-02-15 |
2019-02-12 |
2020-02-11 |
2021-02-18 |
2022-02-09 |
2023-02-08 |
2024-02-07 |
2025-02-05 |
| Okres |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
| Przychód (mln) |
5 130 |
6 154 |
6 889 |
7 536 |
8 621 |
9 747 |
10 481 |
11 377 |
12 694 |
13 360 |
11 721 |
12 542 |
13 872 |
14 219 |
14 584 |
15 318 |
15 134 |
15 417 |
15 274 |
15 290 |
14 954 |
13 171 |
14 289 |
14 289 |
14 692 |
15 689 |
| Przychód Δ r/r |
0.0% |
20.0% |
11.9% |
9.4% |
14.4% |
13.1% |
7.5% |
8.5% |
11.6% |
5.2% |
-12.3% |
7.0% |
10.6% |
2.5% |
2.6% |
5.0% |
-1.2% |
1.9% |
-0.9% |
0.1% |
-2.2% |
-11.9% |
8.5% |
-0.0% |
2.8% |
6.8% |
| Marża brutto |
103.8% |
103.7% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
27.9% |
26.5% |
26.1% |
27.0% |
26.5% |
25.9% |
24.9% |
17.8% |
18.3% |
18.7% |
18.5% |
16.6% |
19.5% |
18.8% |
18.4% |
17.5% |
| EBIT (mln) |
724 |
878 |
968 |
1 104 |
1 165 |
1 215 |
1 340 |
1 484 |
1 659 |
1 689 |
1 375 |
1 460 |
1 671 |
1 804 |
1 825 |
1 944 |
1 920 |
2 009 |
2 060 |
2 134 |
2 122 |
1 599 |
2 198 |
2 083 |
2 105 |
2 347 |
| EBIT Δ r/r |
0.0% |
21.3% |
10.3% |
14.0% |
5.5% |
4.4% |
10.2% |
10.7% |
11.8% |
1.8% |
-18.6% |
6.2% |
14.4% |
8.0% |
1.2% |
6.5% |
-1.2% |
4.6% |
2.5% |
3.6% |
-0.5% |
-24.7% |
37.5% |
-5.2% |
1.0% |
11.5% |
| EBIT (%) |
14.1% |
14.3% |
14.1% |
14.7% |
13.5% |
12.5% |
12.8% |
13.0% |
13.1% |
12.6% |
11.7% |
11.6% |
12.0% |
12.7% |
12.5% |
12.7% |
12.7% |
13.0% |
13.5% |
14.0% |
14.2% |
12.1% |
15.4% |
14.6% |
14.3% |
15.0% |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
125 |
107 |
125 |
101 |
110 |
158 |
180 |
197 |
134 |
181 |
167 |
224 |
266 |
244 |
222 |
236 |
209 |
216 |
248 |
| EBITDA (mln) |
904 |
983 |
1 226 |
1 309 |
1 386 |
1 505 |
1 602 |
1 745 |
1 936 |
1 985 |
1 375 |
1 713 |
1 762 |
2 122 |
2 184 |
2 051 |
2 251 |
2 302 |
2 392 |
2 455 |
2 414 |
1 854 |
2 437 |
2 373 |
2 418 |
2 617 |
| EBITDA(%) |
17.6% |
16.0% |
17.8% |
17.4% |
16.1% |
15.4% |
15.3% |
15.3% |
15.3% |
14.9% |
11.7% |
13.7% |
12.7% |
14.9% |
15.0% |
13.4% |
14.9% |
14.9% |
15.7% |
16.1% |
16.1% |
14.1% |
17.1% |
16.6% |
16.5% |
16.7% |
| Podatek (mln) |
273 |
369 |
352 |
376 |
381 |
396 |
435 |
467 |
537 |
543 |
434 |
460 |
506 |
527 |
565 |
593 |
584 |
600 |
696 |
493 |
504 |
382 |
489 |
547 |
525 |
560 |
| Zysk Netto (mln) |
363 |
499 |
503 |
643 |
676 |
724 |
791 |
864 |
976 |
1 000 |
793 |
828 |
953 |
998 |
991 |
1 104 |
1 094 |
1 149 |
1 088 |
1 326 |
1 339 |
951 |
1 396 |
1 299 |
1 303 |
1 481 |
| Zysk netto Δ r/r |
0.0% |
37.4% |
0.9% |
27.9% |
5.0% |
7.0% |
9.3% |
9.3% |
12.9% |
2.5% |
-20.7% |
4.4% |
15.1% |
4.8% |
-0.7% |
11.4% |
-0.9% |
5.0% |
-5.2% |
21.9% |
1.0% |
-29.0% |
46.7% |
-6.9% |
0.3% |
13.6% |
| Zysk netto (%) |
7.1% |
8.1% |
7.3% |
8.5% |
7.8% |
7.4% |
7.5% |
7.6% |
7.7% |
7.5% |
6.8% |
6.6% |
6.9% |
7.0% |
6.8% |
7.2% |
7.2% |
7.5% |
7.1% |
8.7% |
9.0% |
7.2% |
9.8% |
9.1% |
8.9% |
9.4% |
| EPS |
1.03 |
1.36 |
1.25 |
1.54 |
1.68 |
1.95 |
2.19 |
2.52 |
2.95 |
3.17 |
2.54 |
2.74 |
3.38 |
3.64 |
3.73 |
4.27 |
4.43 |
4.8 |
4.68 |
5.85 |
6.09 |
4.39 |
6.57 |
6.4 |
6.98 |
7.54 |
| EPS (rozwodnione) |
1.0 |
1.31 |
1.24 |
1.54 |
1.68 |
1.94 |
2.18 |
2.5 |
2.93 |
3.14 |
2.53 |
2.7 |
3.33 |
3.61 |
3.71 |
4.24 |
4.41 |
4.78 |
4.65 |
5.83 |
6.06 |
4.37 |
6.53 |
6.36 |
6.91 |
7.46 |
| Ilośc akcji (mln) |
351 |
367 |
404 |
372 |
376 |
371 |
361 |
343 |
326 |
313 |
308 |
300 |
279 |
268 |
259 |
254 |
244 |
238 |
232 |
227 |
220 |
216 |
214 |
206 |
199 |
196 |
| Ważona ilośc akcji (mln) |
361 |
382 |
406 |
372 |
376 |
373 |
363 |
346 |
329 |
315 |
310 |
304 |
283 |
270 |
260 |
255 |
245 |
239 |
234 |
228 |
221 |
216 |
216 |
207 |
201 |
199 |
| 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 |