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) |
7,043 |
7,151 |
4,323 |
3,909 |
4,104 |
4,411 |
5,003 |
5,561 |
5,004 |
5,698 |
4,332 |
4,857 |
6,000 |
6,259 |
6,352 |
6,624 |
6,308 |
5,880 |
6,311 |
6,666 |
6,695 |
6,330 |
6,997 |
7,760 |
9,058 |
8,264 |
Przychód Δ r/r |
0.0% |
1.5% |
-39.5% |
-9.6% |
5.0% |
7.5% |
13.4% |
11.2% |
-10.0% |
13.9% |
-24.0% |
12.1% |
23.5% |
4.3% |
1.5% |
4.3% |
-4.8% |
-6.8% |
7.3% |
5.6% |
0.4% |
-5.5% |
10.5% |
10.9% |
16.7% |
-8.8% |
Marża brutto |
35.1% |
36.4% |
29.9% |
31.6% |
32.9% |
35.4% |
37.9% |
39.5% |
41.9% |
41.1% |
36.2% |
39.9% |
39.8% |
40.3% |
40.5% |
41.6% |
42.9% |
42.1% |
41.6% |
43.1% |
43.3% |
41.0% |
41.4% |
40.0% |
41.0% |
38.6% |
EBIT (mln) |
866 |
947 |
251 |
282 |
345 |
504 |
773 |
919 |
819 |
859 |
342 |
613 |
868 |
1,031 |
1,036 |
1,184 |
1,197 |
1,008 |
1,033 |
1,273 |
999 |
1,086 |
1,223 |
1,334 |
1,622 |
831 |
EBIT Δ r/r |
0.0% |
9.4% |
-73.5% |
12.4% |
22.3% |
46.1% |
53.4% |
18.9% |
-10.9% |
4.9% |
-60.2% |
79.5% |
41.5% |
18.8% |
0.5% |
14.3% |
1.1% |
-15.8% |
2.4% |
23.3% |
-21.5% |
8.7% |
12.7% |
9.0% |
21.6% |
-48.8% |
EBIT (%) |
12.3% |
13.2% |
5.8% |
7.2% |
8.4% |
11.4% |
15.5% |
16.5% |
16.4% |
15.1% |
7.9% |
12.6% |
14.5% |
16.5% |
16.3% |
17.9% |
19.0% |
17.1% |
16.4% |
19.1% |
14.9% |
17.2% |
17.5% |
17.2% |
17.9% |
10.1% |
Koszty finansowe (mln) |
0 |
0 |
0 |
-66 |
-52 |
-42 |
-46 |
-58 |
-63 |
-68 |
61 |
60 |
60 |
60 |
61 |
59 |
64 |
71 |
76 |
73 |
98 |
104 |
95 |
123 |
135 |
151 |
EBITDA (mln) |
1,203 |
1,247 |
479 |
476 |
537 |
715 |
935 |
1,053 |
933 |
1,005 |
476 |
732 |
1,058 |
1,165 |
1,187 |
1,346 |
1,354 |
1,187 |
1,282 |
1,568 |
1,151 |
1,258 |
1,413 |
1,573 |
1,872 |
1,568 |
EBITDA(%) |
17.1% |
17.4% |
11.1% |
12.2% |
13.1% |
16.2% |
18.7% |
18.9% |
18.6% |
17.6% |
11.0% |
15.1% |
17.6% |
18.6% |
18.7% |
20.3% |
21.5% |
20.2% |
20.3% |
23.5% |
17.2% |
19.9% |
20.2% |
20.3% |
20.7% |
19.0% |
Podatek (mln) |
308 |
307 |
43 |
7 |
17 |
84 |
219 |
263 |
219 |
231 |
56 |
104 |
170 |
229 |
225 |
307 |
300 |
213 |
212 |
795 |
205 |
113 |
182 |
154 |
330 |
152 |
Zysk Netto (mln) |
562 |
636 |
305 |
121 |
286 |
415 |
540 |
607 |
1,488 |
578 |
221 |
464 |
698 |
737 |
756 |
827 |
828 |
730 |
826 |
536 |
696 |
1,023 |
1,344 |
919 |
1,278 |
952 |
Zysk netto Δ r/r |
0.0% |
13.2% |
-52.0% |
-60.3% |
136.4% |
45.1% |
30.2% |
12.4% |
145.1% |
-61.2% |
-61.8% |
110.4% |
50.3% |
5.6% |
2.6% |
9.3% |
0.1% |
-11.8% |
13.2% |
-35.1% |
29.9% |
47.1% |
31.4% |
-31.6% |
39.0% |
-25.5% |
Zysk netto (%) |
8.0% |
8.9% |
7.1% |
3.1% |
7.0% |
9.4% |
10.8% |
10.9% |
29.7% |
10.1% |
5.1% |
9.6% |
11.6% |
11.8% |
11.9% |
12.5% |
13.1% |
12.4% |
13.1% |
8.0% |
10.4% |
16.2% |
19.2% |
11.8% |
14.1% |
11.5% |
EPS |
1.49 |
1.88 |
0.66 |
0.66 |
1.54 |
1.71 |
2.45 |
3.44 |
9.37 |
3.94 |
1.55 |
3.27 |
4.92 |
5.27 |
5.44 |
6.05 |
6.25 |
5.68 |
6.43 |
4.42 |
5.88 |
8.83 |
11.69 |
8.02 |
12.03 |
8.32 |
EPS (rozwodnione) |
1.47 |
1.86 |
0.65 |
0.64 |
1.51 |
1.65 |
2.39 |
3.37 |
9.23 |
3.9 |
1.55 |
3.22 |
4.8 |
5.13 |
5.36 |
5.91 |
6.09 |
5.56 |
6.35 |
4.22 |
5.83 |
8.77 |
11.58 |
7.96 |
11.95 |
8.28 |
Ilośc akcji (mln) |
190 |
189 |
183 |
185 |
185 |
186 |
220 |
177 |
159 |
146 |
142 |
142 |
142 |
140 |
139 |
137 |
132 |
128 |
128 |
121 |
118 |
116 |
116 |
116 |
115 |
114 |
Ważona ilośc akcji (mln) |
193 |
191 |
185 |
189 |
190 |
192 |
226 |
180 |
161 |
148 |
142 |
144 |
145 |
143 |
141 |
140 |
136 |
131 |
130 |
127 |
119 |
117 |
117 |
117 |
116 |
114 |
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 |