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) |
3,036 |
3,559 |
3,807 |
4,400 |
4,734 |
4,933 |
5,473 |
6,311 |
8,336 |
9,693 |
8,867 |
8,953 |
9,717 |
9,649 |
9,884 |
10,295 |
10,360 |
10,207 |
11,170 |
11,982 |
11,756 |
11,703 |
12,027 |
12,148 |
11,945 |
13,000 |
Przychód Δ r/r |
0.0% |
17.2% |
7.0% |
15.6% |
7.6% |
4.2% |
10.9% |
15.3% |
32.1% |
16.3% |
-8.5% |
1.0% |
8.5% |
-0.7% |
2.4% |
4.2% |
0.6% |
-1.5% |
9.4% |
7.3% |
-1.9% |
-0.5% |
2.8% |
1.0% |
-1.7% |
8.8% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
107.3% |
100.7% |
92.7% |
92.6% |
92.4% |
90.5% |
92.0% |
92.8% |
95.8% |
96.0% |
95.8% |
96.3% |
96.8% |
96.4% |
96.6% |
EBIT (mln) |
2,624 |
3,268 |
2,760 |
2,550 |
1,841 |
2,120 |
3,232 |
4,995 |
5,385 |
5,071 |
-437 |
2,849 |
3,149 |
3,242 |
3,097 |
2,850 |
2,698 |
2,549 |
3,503 |
3,990 |
2,852 |
2,899 |
3,171 |
4,757 |
2,316 |
-13,054 |
EBIT Δ r/r |
0.0% |
24.5% |
-15.5% |
-7.6% |
-27.8% |
15.2% |
52.5% |
54.5% |
7.8% |
-5.8% |
-108.6% |
-751.9% |
10.5% |
3.0% |
-4.5% |
-8.0% |
-5.3% |
-5.5% |
37.4% |
13.9% |
-28.5% |
1.6% |
9.4% |
50.0% |
-51.3% |
-663.6% |
EBIT (%) |
86.4% |
91.8% |
72.5% |
58.0% |
38.9% |
43.0% |
59.1% |
79.1% |
64.6% |
52.3% |
-4.9% |
31.8% |
32.4% |
33.6% |
31.3% |
27.7% |
26.0% |
25.0% |
31.4% |
33.3% |
24.3% |
24.8% |
26.4% |
39.2% |
19.4% |
-100.4% |
Koszty finansowe (mln) |
1,656 |
2,362 |
1,830 |
995 |
729 |
928 |
2,023 |
3,214 |
3,482 |
2,229 |
722 |
763 |
613 |
476 |
411 |
392 |
400 |
428 |
604 |
991 |
1,375 |
375 |
3 |
1,544 |
6,421 |
9,054 |
EBITDA (mln) |
2,951 |
3,642 |
3,158 |
3,238 |
2,542 |
2,759 |
3,731 |
5,380 |
5,515 |
4,789 |
-2,721 |
2,619 |
3,529 |
3,698 |
3,772 |
3,549 |
3,491 |
3,478 |
4,588 |
5,193 |
3,088 |
3,133 |
3,416 |
4,995 |
2,316 |
0 |
EBITDA(%) |
97.2% |
102.3% |
83.0% |
73.6% |
53.7% |
55.9% |
68.2% |
85.2% |
66.2% |
49.4% |
-30.7% |
29.3% |
36.3% |
38.3% |
38.2% |
34.5% |
33.7% |
34.1% |
41.1% |
43.3% |
26.3% |
26.8% |
28.4% |
41.1% |
19.4% |
0.0% |
Podatek (mln) |
349 |
311 |
302 |
540 |
390 |
394 |
487 |
675 |
642 |
1,031 |
722 |
530 |
616 |
705 |
550 |
434 |
318 |
-22 |
722 |
400 |
470 |
479 |
478 |
553 |
372 |
708 |
Zysk Netto (mln) |
619 |
595 |
628 |
1,015 |
722 |
798 |
722 |
1,106 |
1,261 |
1,811 |
-2,044 |
1,556 |
1,920 |
2,061 |
2,136 |
2,089 |
1,980 |
2,143 |
2,177 |
2,599 |
2,382 |
2,420 |
2,693 |
2,774 |
1,944 |
2,687 |
Zysk netto Δ r/r |
0.0% |
-3.9% |
5.5% |
61.6% |
-28.9% |
10.5% |
-9.5% |
53.2% |
14.0% |
43.6% |
-212.9% |
-176.1% |
23.4% |
7.3% |
3.6% |
-2.2% |
-5.2% |
8.2% |
1.6% |
19.4% |
-8.3% |
1.6% |
11.3% |
3.0% |
-29.9% |
38.2% |
Zysk netto (%) |
20.4% |
16.7% |
16.5% |
23.1% |
15.3% |
16.2% |
13.2% |
17.5% |
15.1% |
18.7% |
-23.1% |
17.4% |
19.8% |
21.4% |
21.6% |
20.3% |
19.1% |
21.0% |
19.5% |
21.7% |
20.3% |
20.7% |
22.4% |
22.8% |
16.3% |
20.7% |
EPS |
1.93 |
1.85 |
1.94 |
3.14 |
2.18 |
2.38 |
2.53 |
3.34 |
3.49 |
4.32 |
-4.42 |
3.11 |
3.82 |
4.25 |
4.71 |
4.77 |
4.53 |
5.03 |
5.32 |
6.99 |
5.43 |
6.4 |
7.3 |
7.28 |
5.65 |
9.71 |
EPS (rozwodnione) |
1.89 |
1.82 |
1.9 |
3.1 |
2.15 |
2.35 |
2.5 |
3.29 |
3.45 |
4.3 |
-4.31 |
3.09 |
3.79 |
4.2 |
4.62 |
4.69 |
4.47 |
4.97 |
5.24 |
6.9 |
5.38 |
6.32 |
7.19 |
7.19 |
5.58 |
9.57 |
Ilośc akcji (mln) |
321 |
322 |
325 |
324 |
332 |
335 |
330 |
331 |
361 |
413 |
463 |
495 |
493 |
474 |
446 |
424 |
408 |
391 |
375 |
372 |
370 |
353 |
353 |
365 |
322 |
298 |
Ważona ilośc akcji (mln) |
328 |
328 |
330 |
327 |
335 |
340 |
335 |
336 |
365 |
416 |
474 |
498 |
496 |
481 |
455 |
432 |
414 |
396 |
380 |
376 |
374 |
357 |
358 |
370 |
327 |
302 |
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 |