| Wskaźnik |
10 |
9 |
8 |
7 |
6 |
5 |
4 |
21 |
20 |
19 |
18 |
17 |
16 |
15 |
14 |
13 |
12 |
11 |
3 |
2 |
1 |
0 |
22 |
| Rok finansowy |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Data sprawozdania |
2002-12-31 |
2003-12-31 |
2004-12-31 |
2005-12-31 |
2006-12-31 |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
2012-12-31 |
2013-12-31 |
2014-12-31 |
2015-12-31 |
2016-12-31 |
2017-12-31 |
2018-12-31 |
2019-12-31 |
2020-12-31 |
2021-12-31 |
2022-12-31 |
2023-12-31 |
2024-12-31 |
| Okres |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
| Przychód (mln) |
94 819 |
91 346 |
40 996 |
40 518 |
42 871 |
41 053 |
47 500 |
46 191 |
50 722 |
49 153 |
50 771 |
51 393 |
46 149 |
46 357 |
43 590 |
42 434 |
13 388 |
13 125 |
13 688 |
24 526 |
38 366 |
28 566 |
24 224 |
| Przychód Δ r/r |
0.0% |
-3.7% |
-55.1% |
-1.2% |
5.8% |
-4.2% |
15.7% |
-2.8% |
9.8% |
-3.1% |
3.3% |
1.2% |
-10.2% |
0.5% |
-6.0% |
-2.7% |
-68.4% |
-2.0% |
4.3% |
79.2% |
56.4% |
-25.5% |
-15.2% |
| Marża brutto |
74.2% |
74.9% |
44.2% |
39.4% |
35.8% |
35.5% |
31.0% |
35.4% |
34.6% |
31.0% |
30.9% |
28.7% |
26.1% |
25.5% |
23.3% |
25.1% |
20.4% |
27.7% |
25.3% |
25.9% |
17.4% |
11.8% |
35.7% |
| EBIT (mln) |
52 157 |
49 561 |
-1 414 |
4 746 |
4 902 |
5 774 |
5 887 |
7 326 |
6 507 |
1 978 |
3 633 |
-282 |
3 328 |
-351 |
-4 314 |
2 835 |
-160 |
992 |
-1 584 |
2 874 |
3 021 |
787 |
3 630 |
| EBIT Δ r/r |
0.0% |
-5.0% |
-102.9% |
-435.6% |
3.3% |
17.8% |
2.0% |
24.4% |
-11.2% |
-69.6% |
83.7% |
-107.8% |
-1280.1% |
-110.5% |
1129.1% |
-165.7% |
-105.6% |
-720.0% |
-259.7% |
-281.4% |
5.1% |
-73.9% |
361.2% |
| EBIT (%) |
55.0% |
54.3% |
-3.4% |
11.7% |
11.4% |
14.1% |
12.4% |
15.9% |
12.8% |
4.0% |
7.2% |
-0.5% |
7.2% |
-0.8% |
-9.9% |
6.7% |
-1.2% |
7.6% |
-11.6% |
11.7% |
7.9% |
2.8% |
15.0% |
| Koszty finansowe (mln) |
0 |
0 |
0 |
3 990 |
4 917 |
4 344 |
3 337 |
3 689 |
3 184 |
2 328 |
2 457 |
2 046 |
2 194 |
1 890 |
2 201 |
1 168 |
444 |
1 139 |
551 |
496 |
829 |
2 363 |
2 223 |
| EBITDA (mln) |
56 384 |
54 089 |
1 874 |
10 799 |
11 593 |
12 089 |
10 584 |
11 751 |
9 129 |
8 399 |
10 043 |
7 351 |
6 571 |
6 881 |
-415 |
4 381 |
1 526 |
1 588 |
1 595 |
4 991 |
2 909 |
3 084 |
10 681 |
| EBITDA(%) |
59.5% |
59.2% |
4.6% |
26.7% |
27.0% |
29.4% |
22.3% |
25.2% |
22.2% |
17.9% |
19.3% |
15.3% |
15.5% |
12.5% |
6.2% |
15.7% |
7.6% |
28.5% |
11.7% |
20.3% |
7.6% |
10.8% |
44.1% |
| Podatek (mln) |
1 367 |
1 187 |
1 521 |
1 221 |
982 |
2 076 |
1 423 |
1 858 |
1 376 |
854 |
526 |
956 |
553 |
603 |
-323 |
741 |
103 |
-92 |
363 |
690 |
-2 277 |
2 409 |
1 054 |
| Zysk Netto (mln) |
1 050 |
953 |
2 137 |
2 587 |
4 013 |
2 883 |
2 558 |
3 571 |
3 308 |
1 806 |
1 402 |
-2 653 |
1 812 |
-72 |
-5 651 |
1 942 |
394 |
-660 |
1 051 |
721 |
2 717 |
1 450 |
5 135 |
| Zysk netto Δ r/r |
0.0% |
-9.2% |
124.2% |
21.1% |
55.1% |
-28.2% |
-11.3% |
39.6% |
-7.4% |
-45.4% |
-22.4% |
-289.2% |
-168.3% |
-104.0% |
7748.6% |
-134.4% |
-79.7% |
-267.5% |
-259.2% |
-31.4% |
276.8% |
-46.6% |
254.1% |
| Zysk netto (%) |
1.1% |
1.0% |
5.2% |
6.4% |
9.4% |
7.0% |
5.4% |
7.7% |
6.5% |
3.7% |
2.8% |
-5.2% |
3.9% |
-0.2% |
-13.0% |
4.6% |
2.9% |
-5.0% |
7.7% |
2.9% |
7.1% |
5.1% |
21.2% |
| EPS |
1.86 |
1.68 |
3.79 |
3.96 |
6.82 |
4.72 |
4.73 |
6.68 |
6.18 |
3.35 |
2.13 |
-4.32 |
2.77 |
-0.12 |
-9.19 |
3.09 |
0.64 |
-1.07 |
1.65 |
1.07 |
3.93 |
1.95 |
6.91 |
| EPS (rozwodnione) |
1.86 |
1.68 |
3.79 |
3.96 |
6.82 |
4.72 |
4.73 |
6.68 |
6.18 |
3.35 |
2.13 |
-4.32 |
2.77 |
-0.12 |
-9.19 |
3.09 |
0.64 |
-1.07 |
1.65 |
1.07 |
3.93 |
1.95 |
6.91 |
| Ilośc akcji (mln) |
564 |
564 |
564 |
564 |
564 |
564 |
540 |
535 |
535 |
539 |
614 |
615 |
615 |
615 |
615 |
615 |
615 |
615 |
637 |
676 |
691 |
744 |
744 |
| Ważona ilośc akcji (mln) |
564 |
564 |
564 |
564 |
564 |
564 |
540 |
535 |
535 |
539 |
614 |
615 |
615 |
615 |
615 |
615 |
615 |
615 |
637 |
676 |
691 |
744 |
744 |
| Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |