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) |
4,959 |
5,355 |
5,980 |
6,149 |
6,411 |
7,107 |
8,215 |
9,386 |
10,718 |
12,146 |
10,309 |
9,993 |
12,346 |
13,146 |
13,016 |
13,216 |
12,712 |
11,361 |
12,029 |
14,302 |
14,320 |
13,696 |
14,348 |
15,862 |
19,065 |
19,930 |
Przychód Δ r/r |
0.0% |
8.0% |
11.7% |
2.8% |
4.3% |
10.9% |
15.6% |
14.3% |
14.2% |
13.3% |
-15.1% |
-3.1% |
23.5% |
6.5% |
-1.0% |
1.5% |
-3.8% |
-10.6% |
5.9% |
18.9% |
0.1% |
-4.4% |
4.8% |
10.6% |
20.2% |
4.5% |
Marża brutto |
26.0% |
26.2% |
20.9% |
16.8% |
17.2% |
19.2% |
20.8% |
21.5% |
22.8% |
23.1% |
20.6% |
21.5% |
24.0% |
24.2% |
22.5% |
22.9% |
24.0% |
22.3% |
23.6% |
24.7% |
25.3% |
24.9% |
27.2% |
28.2% |
33.7% |
35.8% |
EBIT (mln) |
539 |
623 |
571 |
346 |
380 |
565 |
835 |
982 |
1,218 |
1,442 |
837 |
869 |
1,491 |
1,668 |
1,374 |
1,394 |
1,512 |
1,178 |
1,386 |
1,882 |
2,124 |
1,821 |
2,497 |
1,869 |
1,614 |
3,677 |
EBIT Δ r/r |
0.0% |
15.6% |
-8.2% |
-39.4% |
9.7% |
48.7% |
47.9% |
17.6% |
24.1% |
18.4% |
-42.0% |
3.8% |
71.5% |
11.9% |
-17.6% |
1.4% |
8.5% |
-22.1% |
17.7% |
35.8% |
12.8% |
-14.3% |
37.1% |
-25.1% |
-13.7% |
127.8% |
EBIT (%) |
10.9% |
11.6% |
9.6% |
5.6% |
5.9% |
7.9% |
10.2% |
10.5% |
11.4% |
11.9% |
8.1% |
8.7% |
12.1% |
12.7% |
10.6% |
10.5% |
11.9% |
10.4% |
11.5% |
13.2% |
14.8% |
13.3% |
17.4% |
11.8% |
8.5% |
18.4% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
112 |
104 |
100 |
93 |
92 |
83 |
118 |
137 |
162 |
214 |
190 |
308 |
250 |
255 |
574 |
506 |
EBITDA (mln) |
743 |
835 |
788 |
676 |
643 |
816 |
1,111 |
1,268 |
1,488 |
1,786 |
1,195 |
1,232 |
1,830 |
1,990 |
1,738 |
2,165 |
1,868 |
1,558 |
1,846 |
2,382 |
2,560 |
2,358 |
3,092 |
2,441 |
4,072 |
5,028 |
EBITDA(%) |
15.0% |
15.6% |
13.2% |
11.0% |
10.0% |
11.5% |
13.5% |
13.5% |
13.9% |
14.7% |
11.6% |
12.3% |
14.8% |
15.1% |
13.4% |
16.4% |
14.7% |
13.7% |
15.3% |
16.7% |
17.9% |
17.2% |
21.6% |
15.4% |
21.4% |
25.2% |
Podatek (mln) |
167 |
194 |
189 |
88 |
101 |
148 |
208 |
262 |
329 |
377 |
173 |
198 |
357 |
421 |
362 |
515 |
420 |
308 |
345 |
641 |
420 |
306 |
500 |
298 |
596 |
750 |
Zysk Netto (mln) |
310 |
368 |
341 |
130 |
196 |
346 |
605 |
673 |
830 |
949 |
509 |
554 |
1,049 |
1,152 |
948 |
1,041 |
1,012 |
807 |
983 |
1,061 |
1,512 |
1,202 |
1,746 |
1,316 |
2,083 |
2,844 |
Zysk netto Δ r/r |
0.0% |
18.6% |
-7.5% |
-61.8% |
50.8% |
76.2% |
74.9% |
11.3% |
23.3% |
14.4% |
-46.4% |
9.0% |
89.4% |
9.8% |
-17.7% |
9.8% |
-2.8% |
-20.3% |
21.9% |
7.9% |
42.6% |
-20.5% |
45.3% |
-24.7% |
58.3% |
36.5% |
Zysk netto (%) |
6.3% |
6.9% |
5.7% |
2.1% |
3.1% |
4.9% |
7.4% |
7.2% |
7.7% |
7.8% |
4.9% |
5.5% |
8.5% |
8.8% |
7.3% |
7.9% |
8.0% |
7.1% |
8.2% |
7.4% |
10.6% |
8.8% |
12.2% |
8.3% |
10.9% |
14.3% |
EPS |
1.9 |
2.23 |
1.99 |
0.75 |
1.13 |
1.96 |
3.39 |
3.77 |
4.75 |
5.64 |
3.15 |
3.44 |
6.51 |
7.62 |
6.36 |
6.98 |
7.08 |
5.96 |
7.37 |
7.98 |
11.63 |
9.39 |
13.54 |
10.24 |
16.23 |
22.13 |
EPS (rozwodnione) |
1.89 |
2.21 |
1.97 |
0.75 |
1.12 |
1.94 |
3.35 |
3.71 |
4.68 |
5.53 |
3.13 |
3.4 |
6.37 |
7.45 |
6.26 |
6.87 |
6.97 |
5.89 |
7.25 |
7.83 |
11.48 |
9.29 |
13.35 |
10.09 |
16.04 |
21.84 |
Ilośc akcji (mln) |
163 |
165 |
172 |
173 |
174 |
176 |
178 |
179 |
175 |
168 |
162 |
161 |
161 |
151 |
149 |
149 |
143 |
135 |
133 |
133 |
130 |
128 |
129 |
129 |
128 |
129 |
Ważona ilośc akcji (mln) |
164 |
167 |
173 |
174 |
175 |
178 |
181 |
181 |
177 |
172 |
163 |
163 |
165 |
155 |
152 |
151 |
145 |
137 |
136 |
135 |
132 |
130 |
131 |
130 |
130 |
130 |
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 |