| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
| Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Przychód (mln) |
7,278 |
8,064 |
8,698 |
9,230 |
9,747 |
10,972 |
12,367 |
13,284 |
13,312 |
11,162 |
10,192 |
11,674 |
13,627 |
16,125 |
| Przychód Δ r/r |
0.0% |
10.8% |
7.9% |
6.1% |
5.6% |
12.6% |
12.7% |
7.4% |
0.2% |
-16.2% |
-8.7% |
14.5% |
16.7% |
18.3% |
| 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% |
103.1% |
| EBIT (mln) |
3,010 |
3,376 |
3,142 |
3,386 |
3,531 |
3,570 |
3,324 |
3,644 |
4,887 |
1,797 |
5,503 |
3,962 |
2,904 |
4,553 |
| EBIT Δ r/r |
0.0% |
12.2% |
-6.9% |
7.8% |
4.3% |
1.1% |
-6.9% |
9.6% |
34.1% |
-63.2% |
206.2% |
-28.0% |
-26.7% |
56.8% |
| EBIT (%) |
41.4% |
41.9% |
36.1% |
36.7% |
36.2% |
32.5% |
26.9% |
27.4% |
36.7% |
16.1% |
54.0% |
33.9% |
21.3% |
28.2% |
| Koszty finansowe (mln) |
932 |
745 |
742 |
922 |
1,135 |
1,248 |
1,391 |
1,870 |
2,291 |
1,665 |
1,032 |
1,521 |
3,711 |
4,634 |
| EBITDA (mln) |
3,106 |
3,459 |
3,246 |
3,517 |
3,705 |
3,789 |
3,578 |
3,946 |
5,254 |
2,180 |
5,893 |
4,381 |
3,362 |
5,034 |
| EBITDA(%) |
42.7% |
42.9% |
37.3% |
38.1% |
38.0% |
34.5% |
28.9% |
29.7% |
39.5% |
19.5% |
57.8% |
37.5% |
24.7% |
31.2% |
| Podatek (mln) |
1,120 |
1,257 |
1,163 |
1,277 |
1,317 |
1,319 |
1,389 |
854 |
1,140 |
412 |
1,282 |
946 |
666 |
1,054 |
| Zysk Netto (mln) |
1,890 |
2,119 |
1,979 |
2,109 |
2,214 |
2,251 |
1,935 |
2,790 |
3,747 |
1,385 |
4,221 |
3,016 |
2,238 |
3,499 |
| Zysk netto Δ r/r |
0.0% |
12.1% |
-6.6% |
6.6% |
5.0% |
1.7% |
-14.0% |
44.2% |
34.3% |
-63.0% |
204.8% |
-28.5% |
-25.8% |
56.3% |
| Zysk netto (%) |
26.0% |
26.3% |
22.8% |
22.8% |
22.7% |
20.5% |
15.6% |
21.0% |
28.1% |
12.4% |
41.4% |
25.8% |
16.4% |
21.7% |
| EPS |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| EPS (rozwodnione) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Ilośc akcji (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Ważona ilośc akcji (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |