index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
Rok finansowy |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
2025 |
Przychód (mln) |
10,580 |
10,798 |
10,587 |
11,173 |
4,121 |
3,885 |
4,315 |
4,450 |
4,454 |
4,659 |
6,379 |
7,056 |
7,394 |
7,704 |
7,444 |
7,479 |
Przychód Δ r/r |
0.0% |
2.1% |
-2.0% |
5.5% |
-63.1% |
-5.7% |
11.1% |
3.1% |
0.1% |
4.6% |
36.9% |
10.6% |
4.8% |
4.2% |
-3.4% |
0.5% |
Marża brutto |
13.5% |
13.2% |
9.3% |
12.2% |
8.1% |
8.6% |
9.5% |
10.0% |
9.2% |
10.0% |
11.1% |
11.2% |
11.6% |
11.5% |
11.7% |
11.9% |
EBIT (mln) |
836 |
929 |
311 |
734 |
183 |
240 |
227 |
271 |
256 |
220 |
370 |
390 |
462 |
501 |
741 |
563 |
EBIT Δ r/r |
0.0% |
11.1% |
-66.5% |
136.0% |
-75.1% |
31.1% |
-5.4% |
19.4% |
-5.5% |
-14.1% |
68.2% |
5.4% |
18.5% |
8.4% |
47.9% |
-24.0% |
EBIT (%) |
7.9% |
8.6% |
2.9% |
6.6% |
4.4% |
6.2% |
5.3% |
6.1% |
5.7% |
4.7% |
5.8% |
5.5% |
6.2% |
6.5% |
10.0% |
7.5% |
Koszty finansowe (mln) |
98 |
94 |
119 |
93 |
7 |
17 |
44 |
52 |
44 |
53 |
90 |
122 |
105 |
120 |
120 |
126 |
EBITDA (mln) |
934 |
1,043 |
435 |
903 |
254 |
261 |
315 |
335 |
304 |
358 |
562 |
626 |
684 |
665 |
643 |
694 |
EBITDA(%) |
8.8% |
9.7% |
4.1% |
8.1% |
6.2% |
6.7% |
7.3% |
7.5% |
6.8% |
7.7% |
8.8% |
8.9% |
9.3% |
8.6% |
8.6% |
9.3% |
Podatek (mln) |
281 |
300 |
213 |
135 |
63 |
82 |
66 |
72 |
35 |
33 |
57 |
60 |
79 |
72 |
143 |
66 |
Zysk Netto (mln) |
482 |
611 |
56 |
526 |
113 |
141 |
117 |
148 |
179 |
137 |
226 |
209 |
277 |
300 |
477 |
362 |
Zysk netto Δ r/r |
0.0% |
26.8% |
-90.8% |
839.3% |
-78.5% |
24.8% |
-17.0% |
26.5% |
20.9% |
-23.5% |
65.0% |
-7.5% |
32.5% |
8.3% |
59.0% |
-24.1% |
Zysk netto (%) |
4.6% |
5.7% |
0.5% |
4.7% |
2.7% |
3.6% |
2.7% |
3.3% |
4.0% |
2.9% |
3.5% |
3.0% |
3.7% |
3.9% |
6.4% |
4.8% |
EPS |
1.43 |
1.81 |
0.55 |
0.55 |
2.33 |
3.01 |
2.55 |
3.21 |
4.13 |
3.16 |
3.87 |
3.6 |
4.81 |
5.43 |
8.98 |
7.23 |
EPS (rozwodnione) |
1.42 |
1.8 |
0.55 |
0.55 |
2.27 |
2.91 |
2.47 |
3.12 |
4.02 |
3.11 |
3.83 |
3.56 |
4.77 |
5.38 |
8.88 |
7.17 |
Ilośc akcji (mln) |
338 |
338 |
329 |
329 |
49 |
47 |
46 |
44 |
43 |
43 |
58 |
58 |
58 |
55 |
53 |
50 |
Ważona ilośc akcji (mln) |
339 |
339 |
329 |
329 |
50 |
48 |
47 |
46 |
44 |
44 |
59 |
59 |
58 |
56 |
54 |
50 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |