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) |
1,838 |
2,103 |
2,258 |
2,365 |
2,518 |
2,708 |
2,864 |
3,071 |
3,176 |
3,685 |
8,199 |
8,107 |
8,193 |
8,118 |
8,417 |
8,788 |
9,115 |
9,388 |
10,042 |
10,041 |
10,299 |
10,154 |
11,295 |
13,511 |
14,964 |
16,032 |
Przychód Δ r/r |
0.0% |
14.4% |
7.3% |
4.8% |
6.5% |
7.6% |
5.8% |
7.2% |
3.4% |
16.0% |
122.5% |
-1.1% |
1.1% |
-0.9% |
3.7% |
4.4% |
3.7% |
3.0% |
7.0% |
-0.0% |
2.6% |
-1.4% |
11.2% |
19.6% |
10.8% |
7.1% |
Marża brutto |
40.1% |
39.6% |
37.0% |
37.7% |
36.2% |
36.7% |
37.0% |
37.3% |
37.1% |
34.4% |
40.9% |
41.2% |
40.6% |
38.3% |
37.8% |
36.0% |
39.5% |
38.6% |
38.1% |
38.8% |
38.8% |
39.9% |
40.3% |
39.3% |
40.2% |
41.7% |
EBIT (mln) |
391 |
434 |
383 |
460 |
413 |
452 |
477 |
520 |
536 |
283 |
1,590 |
1,539 |
1,553 |
1,321 |
1,210 |
1,233 |
1,559 |
1,538 |
1,668 |
1,736 |
1,787 |
1,709 |
2,076 |
2,392 |
2,780 |
3,196 |
EBIT Δ r/r |
0.0% |
11.1% |
-11.7% |
19.9% |
-10.2% |
9.6% |
5.5% |
8.9% |
3.2% |
-47.2% |
461.4% |
-3.2% |
0.9% |
-14.9% |
-8.4% |
1.9% |
26.4% |
-1.4% |
8.5% |
4.0% |
3.0% |
-4.4% |
21.5% |
15.2% |
16.2% |
15.0% |
EBIT (%) |
21.2% |
20.6% |
17.0% |
19.4% |
16.4% |
16.7% |
16.7% |
16.9% |
16.9% |
7.7% |
19.4% |
19.0% |
19.0% |
16.3% |
14.4% |
14.0% |
17.1% |
16.4% |
16.6% |
17.3% |
17.4% |
16.8% |
18.4% |
17.7% |
18.6% |
19.9% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
-78 |
-77 |
-81 |
-96 |
-95 |
-132 |
596 |
507 |
440 |
388 |
360 |
349 |
365 |
371 |
362 |
384 |
392 |
356 |
315 |
396 |
508 |
539 |
EBITDA (mln) |
557 |
629 |
697 |
654 |
649 |
710 |
754 |
827 |
844 |
918 |
2,388 |
2,390 |
2,425 |
2,296 |
2,332 |
2,244 |
2,615 |
2,650 |
2,746 |
2,801 |
2,826 |
2,891 |
3,385 |
3,660 |
4,320 |
4,755 |
EBITDA(%) |
30.3% |
29.9% |
30.9% |
27.6% |
25.8% |
26.2% |
26.3% |
26.9% |
26.6% |
24.9% |
29.1% |
29.5% |
29.6% |
28.3% |
27.7% |
25.5% |
28.7% |
28.2% |
27.3% |
27.9% |
27.4% |
28.5% |
28.1% |
27.9% |
28.9% |
29.7% |
Podatek (mln) |
126 |
135 |
84 |
147 |
132 |
146 |
156 |
164 |
178 |
85 |
368 |
370 |
317 |
252 |
262 |
337 |
446 |
353 |
3 |
283 |
222 |
173 |
283 |
344 |
460 |
388 |
Zysk Netto (mln) |
201 |
221 |
126 |
240 |
178 |
238 |
254 |
280 |
290 |
74 |
495 |
506 |
589 |
572 |
589 |
548 |
750 |
613 |
1,278 |
1,037 |
1,073 |
967 |
1,290 |
1,488 |
1,731 |
2,043 |
Zysk netto Δ r/r |
0.0% |
10.1% |
-43.2% |
90.9% |
-25.9% |
34.0% |
6.6% |
10.2% |
3.8% |
-74.6% |
570.7% |
2.3% |
16.3% |
-3.0% |
3.0% |
-7.0% |
36.9% |
-18.3% |
108.7% |
-18.9% |
3.5% |
-9.9% |
33.4% |
15.3% |
16.4% |
18.0% |
Zysk netto (%) |
10.9% |
10.5% |
5.6% |
10.1% |
7.1% |
8.8% |
8.9% |
9.1% |
9.1% |
2.0% |
6.0% |
6.2% |
7.2% |
7.0% |
7.0% |
6.2% |
8.2% |
6.5% |
12.7% |
10.3% |
10.4% |
9.5% |
11.4% |
11.0% |
11.6% |
12.7% |
EPS |
0.76 |
0.84 |
0.49 |
0.96 |
0.79 |
1.1 |
1.23 |
1.41 |
1.53 |
0.38 |
1.3 |
1.32 |
1.57 |
1.56 |
1.63 |
1.54 |
2.14 |
1.79 |
3.79 |
3.17 |
3.34 |
3.03 |
4.05 |
4.7 |
5.47 |
6.5 |
EPS (rozwodnione) |
0.76 |
0.84 |
0.49 |
0.96 |
0.78 |
1.08 |
1.2 |
1.39 |
1.51 |
0.37 |
1.3 |
1.32 |
1.56 |
1.55 |
1.62 |
1.53 |
2.13 |
1.78 |
3.77 |
3.16 |
3.33 |
3.02 |
4.04 |
4.69 |
5.47 |
6.49 |
Ilośc akcji (mln) |
264 |
262 |
257 |
250 |
225 |
217 |
207 |
198 |
190 |
197 |
380 |
383 |
376 |
367 |
362 |
357 |
350 |
343 |
337 |
327 |
321 |
319 |
319 |
317 |
316 |
314 |
Ważona ilośc akcji (mln) |
264 |
262 |
257 |
250 |
228 |
221 |
211 |
201 |
192 |
198 |
381 |
385 |
378 |
368 |
363 |
358 |
351 |
344 |
339 |
328 |
322 |
320 |
319 |
317 |
317 |
315 |
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 |