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) |
4,433 |
3,881 |
4,122 |
4,410 |
4,577 |
4,957 |
5,492 |
5,730 |
6,130 |
6,262 |
5,569 |
5,425 |
5,278 |
4,904 |
3,869 |
3,822 |
3,578 |
3,407 |
3,550 |
3,522 |
3,205 |
3,554 |
3,674 |
3,538 |
3,266 |
2,027 |
Przychód Δ r/r |
0.0% |
-12.4% |
6.2% |
7.0% |
3.8% |
8.3% |
10.8% |
4.3% |
7.0% |
2.2% |
-11.1% |
-2.6% |
-2.7% |
-7.1% |
-21.1% |
-1.2% |
-6.4% |
-4.8% |
4.2% |
-0.8% |
-9.0% |
10.9% |
3.4% |
-3.7% |
-7.7% |
-38.0% |
Marża brutto |
71.2% |
71.0% |
54.1% |
55.0% |
51.8% |
54.8% |
54.9% |
53.9% |
53.2% |
52.4% |
50.8% |
50.6% |
50.4% |
50.4% |
56.1% |
56.0% |
56.4% |
55.5% |
51.5% |
46.3% |
40.0% |
32.3% |
30.5% |
30.5% |
92.5% |
55.6% |
EBIT (mln) |
1,114 |
995 |
729 |
799 |
1,003 |
1,045 |
1,163 |
1,160 |
1,166 |
1,130 |
848 |
918 |
870 |
736 |
629 |
652 |
629 |
570 |
460 |
381 |
49 |
-21 |
-54 |
-15 |
-407 |
103 |
EBIT Δ r/r |
0.0% |
-10.7% |
-26.8% |
9.6% |
25.5% |
4.3% |
11.2% |
-0.2% |
0.5% |
-3.1% |
-24.9% |
8.2% |
-5.3% |
-15.4% |
-14.5% |
3.6% |
-3.5% |
-9.4% |
-19.4% |
-17.2% |
-87.3% |
-143.1% |
159.9% |
-72.0% |
2567.2% |
-125.2% |
EBIT (%) |
25.1% |
25.6% |
17.7% |
18.1% |
21.9% |
21.1% |
21.2% |
20.2% |
19.0% |
18.0% |
15.2% |
16.9% |
16.5% |
15.0% |
16.3% |
17.1% |
17.6% |
16.7% |
13.0% |
10.8% |
1.5% |
-0.6% |
-1.5% |
-0.4% |
-12.4% |
5.1% |
Koszty finansowe (mln) |
0 |
0 |
0 |
185,352 |
167,649 |
172,403 |
213,556 |
228 |
251 |
229 |
111 |
116 |
115 |
115 |
115 |
95 |
88 |
89 |
113 |
111 |
111 |
106 |
97 |
90 |
63 |
174 |
EBITDA (mln) |
1,477 |
1,316 |
824 |
1,063 |
1,408 |
1,530 |
1,582 |
1,556 |
1,813 |
1,709 |
853 |
832 |
808 |
743 |
602 |
611 |
724 |
570 |
456 |
350 |
208 |
140 |
108 |
149 |
-407 |
103 |
EBITDA(%) |
33.3% |
33.9% |
20.0% |
24.1% |
30.8% |
30.9% |
28.8% |
27.2% |
29.6% |
27.3% |
15.3% |
15.3% |
15.3% |
15.1% |
15.6% |
16.0% |
20.2% |
16.7% |
12.8% |
9.9% |
6.5% |
3.9% |
3.0% |
4.2% |
-12.4% |
5.1% |
Podatek (mln) |
325 |
240 |
252 |
182 |
226 |
219 |
341 |
335 |
280 |
245 |
240 |
206 |
45 |
150 |
83 |
113 |
190 |
132 |
22 |
12 |
-13 |
7 |
-11 |
3 |
-21 |
-155 |
Zysk Netto (mln) |
636 |
623 |
488 |
476 |
498 |
481 |
527 |
105 |
367 |
420 |
445 |
292 |
617 |
464 |
161 |
352 |
426 |
114 |
261 |
224 |
40 |
-192 |
4 |
37 |
-386 |
-204 |
Zysk netto Δ r/r |
0.0% |
-2.2% |
-21.6% |
-2.6% |
4.7% |
-3.5% |
9.6% |
-80.0% |
248.2% |
14.5% |
6.0% |
-34.3% |
111.2% |
-24.9% |
-65.2% |
118.4% |
21.1% |
-73.2% |
128.5% |
-14.4% |
-82.0% |
-577.4% |
-101.8% |
953.3% |
-1143.9% |
-47.2% |
Zysk netto (%) |
14.4% |
16.0% |
11.8% |
10.8% |
10.9% |
9.7% |
9.6% |
1.8% |
6.0% |
6.7% |
8.0% |
5.4% |
11.7% |
9.5% |
4.2% |
9.2% |
11.9% |
3.4% |
7.4% |
6.3% |
1.3% |
-5.4% |
0.1% |
1.0% |
-11.8% |
-10.0% |
EPS |
2.38 |
2.43 |
1.99 |
1.99 |
2.04 |
2.0 |
2.22 |
0.47 |
1.68 |
2.01 |
2.05 |
1.42 |
3.06 |
2.22 |
0.71 |
1.65 |
2.04 |
0.49 |
1.31 |
1.19 |
0.23 |
-1.12 |
0.0202 |
0.21 |
-2.2 |
-1.13 |
EPS (rozwodnione) |
2.34 |
2.41 |
1.97 |
1.97 |
2.02 |
1.97 |
2.19 |
0.47 |
1.66 |
2.0 |
2.04 |
1.41 |
3.05 |
2.21 |
0.7 |
1.64 |
2.03 |
0.49 |
1.3 |
1.19 |
0.23 |
-1.12 |
0.0196 |
0.21 |
-2.2 |
-1.12 |
Ilośc akcji (mln) |
267 |
256 |
245 |
239 |
244 |
231 |
229 |
222 |
218 |
208 |
207 |
206 |
202 |
200 |
202 |
202 |
200 |
188 |
186 |
187 |
176 |
172 |
174 |
174 |
176 |
180 |
Ważona ilośc akcji (mln) |
272 |
258 |
248 |
241 |
247 |
234 |
232 |
225 |
221 |
210 |
207 |
207 |
203 |
201 |
203 |
204 |
201 |
189 |
187 |
188 |
177 |
172 |
179 |
177 |
176 |
183 |
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 |