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) |
5,260 |
6,222 |
6,344 |
6,422 |
6,711 |
7,381 |
7,599 |
8,033 |
7,439 |
6,768 |
5,613 |
5,439 |
5,240 |
5,353 |
5,161 |
6,008 |
3,051 |
3,341 |
1,903 |
2,207 |
2,299 |
2,938 |
2,991 |
3,279 |
2,911 |
3,102 |
Przychód Δ r/r |
0.0% |
18.3% |
2.0% |
1.2% |
4.5% |
10.0% |
2.9% |
5.7% |
-7.4% |
-9.0% |
-17.1% |
-3.1% |
-3.7% |
2.2% |
-3.6% |
16.4% |
-49.2% |
9.5% |
-43.0% |
16.0% |
4.2% |
27.8% |
1.8% |
9.6% |
-11.2% |
6.6% |
Marża brutto |
50.4% |
50.9% |
47.7% |
49.3% |
48.5% |
48.2% |
46.6% |
44.8% |
44.0% |
40.7% |
41.1% |
45.2% |
43.5% |
45.0% |
44.2% |
49.3% |
69.7% |
68.9% |
50.9% |
51.7% |
46.6% |
48.8% |
46.5% |
48.4% |
41.0% |
43.4% |
EBIT (mln) |
1,563 |
1,817 |
1,590 |
1,926 |
1,981 |
2,148 |
2,048 |
1,998 |
1,651 |
-1,287 |
725 |
1,000 |
831 |
790 |
739 |
1,058 |
913 |
972 |
546 |
698 |
559 |
871 |
802 |
991 |
734 |
785 |
EBIT Δ r/r |
0.0% |
16.3% |
-12.5% |
21.2% |
2.8% |
8.4% |
-4.6% |
-2.4% |
-17.4% |
-178.0% |
-156.3% |
37.9% |
-16.9% |
-4.9% |
-6.4% |
43.1% |
-13.7% |
6.5% |
-43.8% |
27.9% |
-20.0% |
55.8% |
-7.9% |
23.5% |
-26.0% |
7.0% |
EBIT (%) |
29.7% |
29.2% |
25.1% |
30.0% |
29.5% |
29.1% |
27.0% |
24.9% |
22.2% |
-19.0% |
12.9% |
18.4% |
15.9% |
14.8% |
14.3% |
17.6% |
29.9% |
29.1% |
28.7% |
31.6% |
24.3% |
29.6% |
26.8% |
30.2% |
25.2% |
25.3% |
Koszty finansowe (mln) |
-56 |
-522 |
221 |
181 |
147 |
168 |
222 |
274 |
187 |
191 |
176 |
173 |
173 |
150 |
176 |
273 |
274 |
232 |
210 |
192 |
205 |
210 |
186 |
174 |
173 |
169 |
EBITDA (mln) |
1,790 |
2,210 |
2,036 |
2,168 |
2,219 |
2,408 |
2,350 |
2,271 |
2,001 |
1,222 |
1,105 |
1,290 |
1,064 |
1,137 |
983 |
1,991 |
1,043 |
1,181 |
602 |
776 |
686 |
972 |
925 |
1,128 |
893 |
1,056 |
EBITDA(%) |
34.0% |
35.5% |
32.1% |
33.8% |
33.1% |
32.6% |
30.9% |
28.3% |
26.9% |
18.1% |
19.7% |
23.7% |
20.3% |
21.2% |
19.0% |
33.1% |
34.2% |
35.3% |
31.6% |
35.1% |
29.9% |
33.1% |
30.9% |
34.4% |
30.7% |
34.0% |
Podatek (mln) |
608 |
637 |
539 |
604 |
629 |
678 |
607 |
559 |
473 |
68 |
194 |
244 |
153 |
195 |
113 |
226 |
202 |
217 |
-137 |
107 |
89 |
154 |
135 |
202 |
130 |
174 |
Zysk Netto (mln) |
958 |
1,719 |
831 |
1,160 |
1,211 |
1,317 |
1,245 |
1,161 |
1,056 |
-1,783 |
355 |
588 |
459 |
424 |
389 |
1,062 |
357 |
444 |
448 |
401 |
286 |
482 |
477 |
630 |
477 |
600 |
Zysk netto Δ r/r |
0.0% |
79.5% |
-51.6% |
39.6% |
4.4% |
8.7% |
-5.5% |
-6.7% |
-9.1% |
-268.9% |
-119.9% |
65.6% |
-22.0% |
-7.5% |
-8.4% |
173.3% |
-66.3% |
24.3% |
0.9% |
-10.4% |
-28.7% |
68.3% |
-1.0% |
32.1% |
-24.3% |
25.8% |
Zysk netto (%) |
18.2% |
27.6% |
13.1% |
18.1% |
18.0% |
17.8% |
16.4% |
14.4% |
14.2% |
-26.3% |
6.3% |
10.8% |
8.8% |
7.9% |
7.5% |
17.7% |
11.7% |
13.3% |
23.5% |
18.2% |
12.4% |
16.4% |
15.9% |
19.2% |
16.4% |
19.3% |
EPS |
3.43 |
6.45 |
3.05 |
4.35 |
4.49 |
4.97 |
5.08 |
4.91 |
4.53 |
-7.81 |
1.52 |
2.47 |
1.92 |
1.83 |
1.7 |
4.69 |
1.59 |
2.05 |
2.08 |
1.86 |
1.32 |
2.2 |
2.15 |
2.82 |
2.29 |
3.56 |
EPS (rozwodnione) |
3.4 |
6.41 |
3.03 |
4.31 |
4.46 |
4.92 |
5.06 |
4.9 |
4.52 |
-7.81 |
1.51 |
2.43 |
1.89 |
1.79 |
1.66 |
4.58 |
1.56 |
2.02 |
2.06 |
1.85 |
1.31 |
2.19 |
2.14 |
2.81 |
2.28 |
3.55 |
Ilośc akcji (mln) |
279 |
266 |
265 |
267 |
270 |
265 |
245 |
236 |
233 |
228 |
234 |
238 |
239 |
232 |
229 |
226 |
225 |
216 |
216 |
216 |
217 |
219 |
222 |
224 |
208 |
168 |
Ważona ilośc akcji (mln) |
282 |
268 |
267 |
269 |
272 |
268 |
246 |
237 |
234 |
228 |
235 |
242 |
243 |
237 |
234 |
232 |
230 |
220 |
217 |
217 |
218 |
220 |
222 |
224 |
208 |
169 |
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 |