| 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) |
5,004 |
5,212 |
5,066 |
5,185 |
5,408 |
6,114 |
7,191 |
7,810 |
8,005 |
7,980 |
7,094 |
7,776 |
8,766 |
9,534 |
10,186 |
11,130 |
11,339 |
11,856 |
14,984 |
17,534 |
17,901 |
18,362 |
19,945 |
22,149 |
23,052 |
23,098 |
| Przychód Δ r/r |
0.0% |
4.2% |
-2.8% |
2.3% |
4.3% |
13.1% |
17.6% |
8.6% |
2.5% |
-0.3% |
-11.1% |
9.6% |
12.7% |
8.8% |
6.8% |
9.3% |
1.9% |
4.6% |
26.4% |
17.0% |
2.1% |
2.6% |
8.6% |
11.1% |
4.1% |
0.2% |
| Marża brutto |
48.0% |
47.3% |
43.8% |
45.1% |
45.4% |
44.2% |
42.8% |
43.7% |
44.9% |
43.8% |
46.0% |
44.8% |
42.7% |
44.3% |
45.3% |
46.4% |
49.0% |
50.0% |
45.3% |
42.3% |
44.9% |
47.3% |
42.8% |
42.1% |
46.7% |
48.5% |
| EBIT (mln) |
605 |
934 |
505 |
576 |
592 |
650 |
807 |
927 |
1,031 |
615 |
480 |
577 |
607 |
855 |
961 |
1,123 |
1,412 |
1,562 |
1,794 |
1,863 |
2,418 |
2,858 |
2,583 |
2,979 |
3,693 |
3,773 |
| EBIT Δ r/r |
0.0% |
54.5% |
-46.0% |
14.1% |
2.9% |
9.8% |
24.1% |
14.8% |
11.3% |
-40.4% |
-21.9% |
20.1% |
5.2% |
41.0% |
12.4% |
16.9% |
25.7% |
10.6% |
14.8% |
3.8% |
29.8% |
18.2% |
-9.6% |
15.3% |
23.9% |
2.2% |
| EBIT (%) |
12.1% |
17.9% |
10.0% |
11.1% |
11.0% |
10.6% |
11.2% |
11.9% |
12.9% |
7.7% |
6.8% |
7.4% |
6.9% |
9.0% |
9.4% |
10.1% |
12.5% |
13.2% |
12.0% |
10.6% |
13.5% |
15.6% |
13.0% |
13.5% |
16.0% |
16.3% |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
66 |
40 |
71 |
42 |
43 |
63 |
64 |
62 |
154 |
263 |
367 |
349 |
337 |
335 |
391 |
418 |
416 |
| EBITDA (mln) |
760 |
1,094 |
653 |
691 |
709 |
788 |
959 |
1,072 |
1,195 |
780 |
651 |
752 |
787 |
1,034 |
1,149 |
1,322 |
1,611 |
1,760 |
2,000 |
2,181 |
2,731 |
3,172 |
2,893 |
3,296 |
4,315 |
3,773 |
| EBITDA(%) |
15.2% |
21.0% |
12.9% |
13.3% |
13.1% |
12.9% |
13.3% |
13.7% |
14.9% |
9.8% |
9.2% |
9.7% |
9.0% |
10.8% |
11.3% |
11.9% |
14.2% |
14.8% |
13.4% |
12.4% |
15.3% |
17.3% |
14.5% |
14.9% |
18.7% |
16.3% |
| Podatek (mln) |
186 |
127 |
161 |
186 |
191 |
186 |
192 |
258 |
297 |
238 |
187 |
215 |
300 |
307 |
333 |
392 |
495 |
463 |
-286 |
251 |
440 |
489 |
384 |
553 |
721 |
770 |
| Zysk Netto (mln) |
304 |
16 |
263 |
128 |
332 |
393 |
463 |
576 |
616 |
477 |
436 |
462 |
442 |
680 |
753 |
866 |
1,054 |
1,133 |
1,772 |
1,109 |
1,541 |
2,030 |
1,864 |
2,020 |
2,389 |
2,681 |
| Zysk netto Δ r/r |
0.0% |
-94.7% |
1542.1% |
-51.5% |
160.3% |
18.4% |
17.8% |
24.3% |
6.9% |
-22.5% |
-8.6% |
6.1% |
-4.5% |
53.9% |
10.6% |
15.1% |
21.7% |
7.5% |
56.5% |
-37.4% |
39.0% |
31.7% |
-8.2% |
8.4% |
18.3% |
12.2% |
| Zysk netto (%) |
6.1% |
0.3% |
5.2% |
2.5% |
6.1% |
6.4% |
6.4% |
7.4% |
7.7% |
6.0% |
6.1% |
5.9% |
5.0% |
7.1% |
7.4% |
7.8% |
9.3% |
9.6% |
11.8% |
6.3% |
8.6% |
11.1% |
9.3% |
9.1% |
10.4% |
11.6% |
| EPS |
0.6 |
0.0333 |
0.56 |
0.28 |
0.76 |
0.93 |
1.13 |
1.44 |
1.61 |
1.36 |
1.28 |
1.43 |
1.41 |
2.21 |
2.47 |
2.98 |
3.79 |
4.11 |
6.36 |
3.97 |
5.6 |
7.48 |
7.1 |
7.83 |
9.35 |
10.55 |
| EPS (rozwodnione) |
0.6 |
0.0333 |
0.56 |
0.28 |
0.75 |
0.91 |
1.09 |
1.4 |
1.57 |
1.33 |
1.26 |
1.4 |
1.38 |
2.16 |
2.42 |
2.93 |
3.72 |
4.0 |
6.22 |
3.89 |
5.5 |
7.36 |
6.98 |
7.72 |
9.25 |
10.55 |
| Ilośc akcji (mln) |
504 |
481 |
467 |
450 |
435 |
423 |
410 |
401 |
382 |
351 |
341 |
321 |
310 |
305 |
303 |
289 |
277 |
276 |
279 |
279 |
275 |
271 |
262 |
258 |
255 |
254 |
| Ważona ilośc akcji (mln) |
506 |
481 |
470 |
456 |
441 |
434 |
424 |
412 |
393 |
358 |
346 |
326 |
317 |
312 |
309 |
294 |
282 |
283 |
285 |
285 |
280 |
276 |
267 |
262 |
258 |
254 |
| 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 |