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) |
3,945 |
5,788 |
4,353 |
4,135 |
4,087 |
4,202 |
4,464 |
4,309 |
4,994 |
5,150 |
4,291 |
4,112 |
4,740 |
4,899 |
5,434 |
6,054 |
6,369 |
7,473 |
8,618 |
10,132 |
10,721 |
11,691 |
18,520 |
20,762 |
25,521 |
19,606 |
Przychód Δ r/r |
0.0% |
46.7% |
-24.8% |
-5.0% |
-1.2% |
2.8% |
6.2% |
-3.5% |
15.9% |
3.1% |
-16.7% |
-4.2% |
15.3% |
3.4% |
10.9% |
11.4% |
5.2% |
17.3% |
15.3% |
17.6% |
5.8% |
9.0% |
58.4% |
12.1% |
22.9% |
-23.2% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
80.5% |
86.5% |
87.9% |
84.7% |
75.8% |
100.0% |
EBIT (mln) |
1,740 |
2,583 |
1,184 |
525 |
951 |
794 |
1,867 |
2,491 |
3,763 |
2,253 |
1,459 |
1,177 |
1,567 |
1,600 |
1,810 |
2,217 |
2,411 |
3,164 |
3,992 |
5,419 |
4,848 |
4,300 |
7,713 |
10,933 |
9,278 |
7,692 |
EBIT Δ r/r |
0.0% |
48.5% |
-54.2% |
-55.7% |
81.1% |
-16.5% |
135.1% |
33.4% |
51.1% |
-40.1% |
-35.2% |
-19.3% |
33.1% |
2.1% |
13.1% |
22.5% |
8.8% |
31.2% |
26.2% |
35.7% |
-10.5% |
-11.3% |
79.4% |
41.7% |
-15.1% |
-17.1% |
EBIT (%) |
44.1% |
44.6% |
27.2% |
12.7% |
23.3% |
18.9% |
41.8% |
57.8% |
75.4% |
43.7% |
34.0% |
28.6% |
33.1% |
32.7% |
33.3% |
36.6% |
37.9% |
42.3% |
46.3% |
53.5% |
45.2% |
36.8% |
41.6% |
52.7% |
36.4% |
-40.1% |
Koszty finansowe (mln) |
768 |
1,352 |
928 |
345 |
241 |
277 |
687 |
679 |
623 |
243 |
183 |
398 |
175 |
150 |
105 |
102 |
132 |
171 |
342 |
857 |
1,064 |
418 |
476 |
1,545 |
2,900 |
6,393 |
EBITDA (mln) |
1,896 |
2,894 |
1,588 |
846 |
1,235 |
1,020 |
2,075 |
2,648 |
3,919 |
2,405 |
1,618 |
1,323 |
1,722 |
1,796 |
2,012 |
2,416 |
2,635 |
3,398 |
4,261 |
5,725 |
5,197 |
4,904 |
8,877 |
12,181 |
10,616 |
8,608 |
EBITDA(%) |
48.1% |
50.0% |
36.5% |
20.5% |
30.2% |
24.3% |
46.5% |
61.5% |
78.5% |
46.7% |
37.7% |
32.2% |
36.3% |
36.7% |
37.0% |
39.9% |
41.4% |
45.5% |
49.4% |
56.5% |
48.5% |
41.9% |
47.9% |
58.7% |
41.6% |
24.2% |
Podatek (mln) |
382 |
513 |
57 |
71 |
238 |
231 |
455 |
585 |
733 |
798 |
489 |
325 |
528 |
522 |
634 |
794 |
832 |
1,104 |
1,296 |
1,055 |
1,144 |
1,001 |
1,858 |
2,205 |
1,311 |
1,750 |
Zysk Netto (mln) |
589 |
718 |
199 |
109 |
472 |
286 |
725 |
1,227 |
2,407 |
1,212 |
787 |
454 |
864 |
928 |
1,071 |
1,321 |
1,447 |
1,889 |
2,354 |
3,507 |
3,704 |
3,299 |
5,855 |
7,183 |
5,067 |
5,942 |
Zysk netto Δ r/r |
0.0% |
21.9% |
-72.3% |
-45.2% |
333.0% |
-39.4% |
153.5% |
69.2% |
96.2% |
-49.6% |
-35.1% |
-42.3% |
90.3% |
7.4% |
15.4% |
23.3% |
9.5% |
30.5% |
24.6% |
49.0% |
5.6% |
-10.9% |
77.5% |
22.7% |
-29.5% |
17.3% |
Zysk netto (%) |
14.9% |
12.4% |
4.6% |
2.6% |
11.5% |
6.8% |
16.2% |
28.5% |
48.2% |
23.5% |
18.3% |
11.0% |
18.2% |
18.9% |
19.7% |
21.8% |
22.7% |
25.3% |
27.3% |
34.6% |
34.5% |
28.2% |
31.6% |
34.6% |
19.9% |
65.0% |
EPS |
0.48 |
0.53 |
0.14 |
0.0803 |
0.35 |
0.21 |
0.55 |
0.95 |
1.99 |
1.06 |
0.68 |
0.38 |
0.7 |
0.73 |
0.83 |
1.01 |
1.1 |
1.43 |
1.76 |
2.6 |
2.69 |
2.13 |
2.84 |
3.52 |
2.55 |
3.0 |
EPS (rozwodnione) |
0.47 |
0.51 |
0.14 |
0.0793 |
0.35 |
0.21 |
0.55 |
0.95 |
1.97 |
1.05 |
0.68 |
0.38 |
0.7 |
0.73 |
0.83 |
1.0 |
1.09 |
1.42 |
1.74 |
2.58 |
2.67 |
2.12 |
2.83 |
3.5 |
2.54 |
2.99 |
Ilośc akcji (mln) |
1,215 |
1,359 |
1,373 |
1,358 |
1,342 |
1,343 |
1,308 |
1,286 |
1,208 |
1,148 |
1,156 |
1,191 |
1,227 |
1,274 |
1,285 |
1,303 |
1,315 |
1,324 |
1,339 |
1,348 |
1,311 |
1,429 |
1,887 |
1,885 |
1,824 |
1,828 |
Ważona ilośc akcji (mln) |
1,265 |
1,404 |
1,399 |
1,375 |
1,364 |
1,365 |
1,308 |
1,286 |
1,222 |
1,157 |
1,160 |
1,194 |
1,229 |
1,275 |
1,293 |
1,315 |
1,327 |
1,334 |
1,353 |
1,361 |
1,320 |
1,435 |
1,897 |
1,894 |
1,831 |
1,834 |
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 |