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) |
448 |
478 |
601 |
616 |
615 |
666 |
676 |
730 |
670 |
715 |
634 |
634 |
1,533 |
2,006 |
1,750 |
1,761 |
2,197 |
2,533 |
2,618 |
2,804 |
3,331 |
4,439 |
4,759 |
5,974 |
8,023 |
8,202 |
Przychód Δ r/r |
0.0% |
6.6% |
25.8% |
2.5% |
-0.1% |
8.2% |
1.6% |
7.9% |
-8.3% |
6.8% |
-11.4% |
-0.1% |
142.0% |
30.8% |
-12.7% |
0.6% |
24.8% |
15.3% |
3.4% |
7.1% |
18.8% |
33.3% |
7.2% |
25.5% |
34.3% |
2.2% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
86.2% |
85.2% |
74.2% |
70.2% |
70.2% |
71.3% |
71.6% |
69.1% |
70.1% |
71.3% |
72.5% |
72.3% |
73.0% |
72.4% |
73.6% |
73.8% |
74.7% |
44.0% |
74.9% |
EBIT (mln) |
248 |
250 |
295 |
296 |
269 |
276 |
269 |
261 |
197 |
11 |
138 |
120 |
127 |
108 |
304 |
320 |
380 |
668 |
771 |
847 |
1,203 |
1,686 |
2,006 |
2,574 |
3,101 |
4,416 |
EBIT Δ r/r |
0.0% |
1.0% |
17.9% |
0.3% |
-9.1% |
2.9% |
-2.8% |
-2.8% |
-24.6% |
-94.2% |
1106.9% |
-13.4% |
6.4% |
-14.9% |
180.7% |
5.1% |
18.9% |
75.8% |
15.4% |
9.8% |
42.0% |
40.1% |
19.0% |
28.3% |
20.5% |
42.4% |
EBIT (%) |
55.2% |
52.3% |
49.0% |
48.0% |
43.7% |
41.5% |
39.7% |
35.8% |
29.4% |
1.6% |
21.8% |
18.9% |
8.3% |
5.4% |
17.4% |
18.2% |
17.3% |
26.4% |
29.5% |
30.2% |
36.1% |
38.0% |
42.2% |
43.1% |
38.6% |
53.8% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
134 |
121 |
130 |
469 |
491 |
365 |
295 |
288 |
288 |
260 |
216 |
227 |
300 |
250 |
292 |
758 |
837 |
EBITDA (mln) |
261 |
332 |
370 |
421 |
375 |
577 |
514 |
308 |
134 |
246 |
469 |
314 |
965 |
1,230 |
1,078 |
1,108 |
2,061 |
2,483 |
2,846 |
2,876 |
2,343 |
3,248 |
3,584 |
4,387 |
5,586 |
7,533 |
EBITDA(%) |
58.3% |
69.5% |
61.5% |
68.4% |
60.9% |
86.6% |
76.0% |
42.2% |
20.0% |
34.5% |
74.0% |
49.6% |
62.9% |
61.3% |
61.6% |
62.9% |
93.8% |
98.0% |
108.7% |
102.5% |
70.3% |
73.2% |
75.3% |
73.4% |
69.6% |
91.8% |
Podatek (mln) |
-176 |
-122 |
-138 |
-124 |
-134 |
-125 |
-258 |
-224 |
-314 |
49 |
43 |
-27 |
2 |
4 |
107 |
-26 |
23 |
55 |
55 |
63 |
75 |
130 |
174 |
-135 |
211 |
167 |
Zysk Netto (mln) |
176 |
122 |
138 |
124 |
134 |
125 |
258 |
224 |
314 |
-50 |
-34 |
27 |
-153 |
-40 |
343 |
636 |
869 |
1,210 |
1,652 |
1,649 |
1,573 |
1,482 |
2,940 |
3,365 |
3,059 |
3,726 |
Zysk netto Δ r/r |
0.0% |
-30.8% |
13.3% |
-9.9% |
7.9% |
-6.4% |
105.5% |
-13.1% |
40.2% |
-115.9% |
-31.3% |
-179.1% |
-665.7% |
-74.1% |
-963.3% |
85.5% |
36.7% |
39.2% |
36.6% |
-0.2% |
-4.6% |
-5.8% |
98.4% |
14.5% |
-9.1% |
21.8% |
Zysk netto (%) |
39.3% |
25.5% |
23.0% |
20.2% |
21.8% |
18.8% |
38.1% |
30.7% |
46.9% |
-7.0% |
-5.4% |
4.3% |
-10.0% |
-2.0% |
19.6% |
36.1% |
39.6% |
47.8% |
63.1% |
58.8% |
47.2% |
33.4% |
61.8% |
56.3% |
38.1% |
45.4% |
EPS |
1.94 |
1.35 |
1.43 |
0.75 |
1.44 |
1.44 |
2.98 |
2.39 |
3.04 |
-0.51 |
-0.26 |
0.06 |
-0.41 |
-0.0864 |
0.65 |
1.25 |
1.66 |
2.29 |
3.1 |
2.91 |
2.41 |
1.97 |
3.86 |
4.15 |
3.22 |
3.93 |
EPS (rozwodnione) |
1.94 |
1.35 |
1.41 |
0.75 |
1.41 |
1.39 |
2.85 |
2.3 |
2.96 |
-0.51 |
-0.26 |
0.06 |
-0.41 |
-0.086 |
0.64 |
1.24 |
1.64 |
2.27 |
3.06 |
2.79 |
2.4 |
1.95 |
3.84 |
4.13 |
3.21 |
3.81 |
Ilośc akcji (mln) |
86 |
84 |
84 |
84 |
81 |
82 |
84 |
88 |
97 |
97 |
130 |
162 |
371 |
460 |
486 |
500 |
521 |
526 |
530 |
567 |
649 |
749 |
760 |
809 |
948 |
926 |
Ważona ilośc akcji (mln) |
86 |
84 |
85 |
85 |
83 |
85 |
88 |
91 |
100 |
97 |
134 |
162 |
372 |
462 |
492 |
506 |
534 |
547 |
552 |
590 |
673 |
775 |
786 |
835 |
975 |
954 |
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 |