| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
| Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Przychód (mln) |
5,662 |
6,727 |
8,025 |
9,248 |
10,842 |
13,094 |
15,451 |
17,772 |
21,454 |
25,371 |
27,518 |
29,771 |
31,797 |
| Przychód Δ r/r |
0.0% |
18.8% |
19.3% |
15.2% |
17.2% |
20.8% |
18.0% |
15.0% |
20.7% |
18.3% |
8.5% |
8.2% |
6.8% |
| Marża brutto |
66.7% |
65.3% |
64.9% |
63.0% |
59.1% |
58.5% |
55.6% |
54.0% |
54.9% |
55.2% |
50.1% |
46.0% |
46.1% |
| EBIT (mln) |
880 |
1,091 |
1,268 |
1,461 |
1,586 |
2,127 |
2,194 |
2,719 |
3,289 |
4,262 |
3,837 |
5,028 |
5,325 |
| EBIT Δ r/r |
0.0% |
24.0% |
16.2% |
15.2% |
8.6% |
34.1% |
3.1% |
23.9% |
21.0% |
29.6% |
-10.0% |
31.0% |
5.9% |
| EBIT (%) |
15.5% |
16.2% |
15.8% |
15.8% |
14.6% |
16.2% |
14.2% |
15.3% |
15.3% |
16.8% |
13.9% |
16.9% |
16.7% |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
77 |
115 |
209 |
232 |
304 |
347 |
382 |
| EBITDA (mln) |
1,300 |
1,544 |
1,784 |
2,165 |
2,310 |
3,196 |
3,588 |
3,773 |
4,688 |
5,612 |
5,498 |
6,545 |
6,743 |
| EBITDA(%) |
23.0% |
23.0% |
22.2% |
23.4% |
21.3% |
24.4% |
23.2% |
21.2% |
21.9% |
22.1% |
20.0% |
22.0% |
21.2% |
| Podatek (mln) |
113 |
129 |
842 |
260 |
230 |
405 |
319 |
539 |
863 |
-70 |
947 |
1,165 |
1,182 |
| Zysk Netto (mln) |
778 |
955 |
419 |
1,228 |
1,401 |
1,795 |
2,057 |
2,459 |
4,202 |
4,169 |
2,419 |
4,246 |
4,147 |
| Zysk netto Δ r/r |
0.0% |
22.8% |
-56.1% |
193.1% |
14.1% |
28.1% |
14.6% |
19.5% |
70.9% |
-0.8% |
-42.0% |
75.5% |
-2.3% |
| Zysk netto (%) |
13.7% |
14.2% |
5.2% |
13.3% |
12.9% |
13.7% |
13.3% |
13.8% |
19.6% |
16.4% |
8.8% |
14.3% |
13.0% |
| EPS |
0.66 |
0.82 |
0.34 |
1.0 |
1.16 |
1.49 |
1.74 |
2.09 |
3.58 |
3.55 |
2.1 |
3.85 |
4.03 |
| EPS (rozwodnione) |
0.65 |
0.8 |
0.34 |
1.0 |
1.15 |
1.47 |
1.71 |
2.07 |
3.54 |
3.52 |
2.09 |
3.84 |
3.99 |
| Ilośc akcji (mln) |
1,171 |
1,171 |
1,218 |
1,222 |
1,210 |
1,203 |
1,184 |
1,174 |
1,173 |
1,174 |
1,154 |
1,103 |
1,029 |
| Ważona ilośc akcji (mln) |
1,188 |
1,188 |
1,224 |
1,229 |
1,218 |
1,221 |
1,203 |
1,188 |
1,187 |
1,186 |
1,158 |
1,107 |
1,039 |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |