Rachunek Zysków i Strat
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% | 30.6% |
| 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 | 3,224 |
| 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% | 16.0% |
| 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% | 20.1% |
| 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 | 550 |
| 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 | 4,766 |
| 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 |