| Wskaźnik |
18 |
17 |
16 |
15 |
14 |
13 |
12 |
11 |
10 |
9 |
8 |
7 |
6 |
5 |
4 |
3 |
2 |
1 |
0 |
19 |
| Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Data sprawozdania |
2005-12-31 00:00:00 |
2006-12-31 00:00:00 |
2007-12-31 00:00:00 |
2008-12-31 00:00:00 |
2009-12-31 00:00:00 |
2010-12-31 00:00:00 |
2011-12-31 00:00:00 |
2012-12-31 00:00:00 |
2013-12-31 00:00:00 |
2014-12-31 00:00:00 |
2015-12-31 00:00:00 |
2016-12-31 00:00:00 |
2017-12-31 00:00:00 |
2018-12-31 00:00:00 |
2019-12-31 00:00:00 |
2020-12-31 00:00:00 |
2021-12-31 00:00:00 |
2022-12-31 00:00:00 |
2023-12-31 00:00:00 |
2024-12-31 00:00:00 |
| Okres |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
| Przychód (mln) |
15 208 |
15 932 |
15 821 |
17 694 |
19 887 |
21 621 |
21 512 |
20 463 |
22 822 |
24 622 |
27 007 |
28 627 |
33 357 |
29 486 |
32 638 |
29 862 |
31 638 |
31 806 |
20 140 |
13 483 |
| Przychód Δ okr/okr |
0.0% |
4.8% |
-0.7% |
11.8% |
12.4% |
8.7% |
-0.5% |
-4.9% |
11.5% |
7.9% |
9.7% |
6.0% |
16.5% |
-11.6% |
10.7% |
-8.5% |
5.9% |
0.5% |
-36.7% |
-33.1% |
| Marża brutto |
83.8% |
85.1% |
84.4% |
85.4% |
87.2% |
88.0% |
87.8% |
85.7% |
87.9% |
89.1% |
88.0% |
89.6% |
24.4% |
28.0% |
26.3% |
26.4% |
26.3% |
28.0% |
28.1% |
30.7% |
| EBIT (mln) |
1 012 |
1 478 |
1 771 |
1 473 |
1 599 |
1 870 |
1 641 |
1 382 |
1 400 |
691 |
880 |
1 041 |
1 123 |
1 499 |
1 774 |
1 524 |
1 846 |
2 291 |
3 057 |
2 546 |
| EBIT Δ okr/okr |
0.0% |
46.0% |
19.8% |
-16.9% |
8.6% |
16.9% |
-12.2% |
-15.8% |
1.3% |
-50.7% |
27.4% |
18.3% |
7.9% |
33.5% |
18.3% |
-14.1% |
21.1% |
24.1% |
33.4% |
-16.7% |
| EBIT (%) |
6.7% |
9.3% |
11.2% |
8.3% |
8.0% |
8.6% |
7.6% |
6.8% |
6.1% |
2.8% |
3.3% |
3.6% |
3.4% |
5.1% |
5.4% |
5.1% |
5.8% |
7.2% |
15.2% |
18.9% |
| Koszty finansowe (mln) |
145 |
133 |
129 |
110 |
84 |
69 |
72 |
96 |
74 |
95 |
88 |
76 |
72 |
58 |
59 |
48 |
40 |
49 |
63 |
468 |
| EBITDA (mln) |
1 591 |
2 162 |
2 424 |
2 124 |
2 169 |
2 360 |
2 223 |
674 |
1 280 |
412 |
710 |
-66 |
1 799 |
2 174 |
2 813 |
2 412 |
2 873 |
3 368 |
3 934 |
3 647 |
| EBITDA(%) |
10.5% |
13.6% |
15.3% |
12.0% |
10.9% |
10.9% |
10.3% |
3.3% |
5.6% |
1.7% |
2.6% |
-0.2% |
5.4% |
7.4% |
8.6% |
8.1% |
9.1% |
10.6% |
19.5% |
27.0% |
| Podatek (mln) |
625 |
799 |
934 |
637 |
686 |
870 |
808 |
390 |
524 |
485 |
381 |
434 |
378 |
91 |
530 |
370 |
588 |
817 |
794 |
658 |
| Zysk Netto (mln) |
349 |
676 |
844 |
883 |
904 |
1 018 |
846 |
1 032 |
1 005 |
212 |
552 |
622 |
689 |
1 399 |
1 342 |
1 207 |
1 578 |
1 578 |
1 922 |
1 994 |
| Zysk netto Δ okr/okr |
0.0% |
93.6% |
24.9% |
4.6% |
2.4% |
12.6% |
-16.9% |
22.0% |
-2.7% |
-78.9% |
160.4% |
12.7% |
10.8% |
103.0% |
-4.1% |
-10.1% |
30.7% |
0.0% |
21.8% |
3.7% |
| Zysk netto (%) |
2.3% |
4.2% |
5.3% |
5.0% |
4.5% |
4.7% |
3.9% |
5.0% |
4.4% |
0.9% |
2.0% |
2.2% |
2.1% |
4.7% |
4.1% |
4.0% |
5.0% |
5.0% |
9.5% |
14.8% |
| EPS |
0.14 |
0.26 |
0.65 |
0.68 |
0.69 |
0.78 |
0.65 |
0.79 |
0.77 |
0.16 |
0.42 |
0.48 |
0.53 |
1.07 |
1.03 |
0.93 |
1.21 |
1.16 |
1.48 |
1.54 |
| EPS (rozwodnione) |
0.14 |
0.26 |
0.65 |
0.68 |
0.69 |
0.78 |
0.65 |
0.79 |
0.77 |
0.16 |
0.42 |
0.48 |
0.53 |
1.07 |
1.03 |
0.93 |
1.21 |
1.16 |
1.48 |
1.54 |
| Ilośc akcji (mln) |
2 561 |
1 306 |
1 306 |
1 306 |
1 306 |
1 306 |
1 306 |
1 306 |
1 306 |
1 306 |
1 305 |
1 306 |
1 305 |
1 306 |
1 301 |
1 301 |
1 301 |
1 299 |
1 295 |
1 295 |
| Ważona ilośc akcji (mln) |
2 561 |
1 306 |
1 306 |
1 306 |
1 306 |
1 306 |
1 306 |
1 306 |
1 306 |
1 306 |
1 306 |
1 306 |
1 305 |
1 306 |
1 301 |
1 301 |
1 301 |
1 299 |
1 295 |
1 295 |
| Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |