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) |
5,752 |
6,514 |
7,237 |
7,756 |
7,606 |
8,098 |
8,703 |
6,641 |
7,296 |
11,707 |
12,997 |
13,070 |
13,807 |
13,278 |
12,702 |
12,607 |
12,209 |
11,166 |
11,333 |
5,501 |
5,906 |
5,984 |
6,348 |
6,627 |
6,919 |
7,258 |
Przychód Δ r/r |
0.0% |
13.2% |
11.1% |
7.2% |
-1.9% |
6.5% |
7.5% |
-23.7% |
9.9% |
60.5% |
11.0% |
0.6% |
5.6% |
-3.8% |
-4.3% |
-0.7% |
-3.2% |
-8.5% |
1.5% |
-51.5% |
7.4% |
1.3% |
6.1% |
4.4% |
4.4% |
4.9% |
Marża brutto |
26.1% |
25.1% |
24.7% |
26.6% |
27.1% |
27.7% |
27.5% |
29.2% |
27.7% |
25.7% |
24.0% |
23.0% |
27.6% |
26.5% |
24.8% |
27.0% |
27.8% |
26.3% |
28.7% |
24.9% |
58.8% |
62.1% |
61.0% |
63.7% |
28.5% |
79.3% |
EBIT (mln) |
805 |
791 |
1,786 |
1,224 |
1,191 |
1,341 |
1,464 |
1,258 |
1,297 |
1,693 |
1,575 |
1,419 |
-705 |
2,651 |
1,516 |
2,545 |
1,734 |
1,390 |
1,755 |
780 |
1,199 |
1,929 |
1,242 |
1,834 |
1,973 |
2,109 |
EBIT Δ r/r |
0.0% |
-1.8% |
125.9% |
-31.5% |
-2.7% |
12.6% |
9.2% |
-14.1% |
3.1% |
30.5% |
-7.0% |
-9.9% |
-149.7% |
-476.0% |
-42.8% |
67.9% |
-31.9% |
-19.8% |
26.3% |
-55.6% |
53.7% |
60.9% |
-35.6% |
47.7% |
7.6% |
6.9% |
EBIT (%) |
14.0% |
12.1% |
24.7% |
15.8% |
15.7% |
16.6% |
16.8% |
18.9% |
17.8% |
14.5% |
12.1% |
10.9% |
-5.1% |
20.0% |
11.9% |
20.2% |
14.2% |
12.4% |
15.5% |
14.2% |
20.3% |
32.2% |
19.6% |
27.7% |
28.5% |
29.1% |
Koszty finansowe (mln) |
263 |
209 |
-350 |
423 |
168 |
63 |
243 |
19 |
46 |
-63 |
410 |
383 |
396 |
390 |
460 |
442 |
416 |
403 |
362 |
260 |
163 |
195 |
196 |
196 |
216 |
201 |
EBITDA (mln) |
1,577 |
1,636 |
1,618 |
2,146 |
2,028 |
2,256 |
2,423 |
1,938 |
2,055 |
2,720 |
2,504 |
2,965 |
4,014 |
4,369 |
3,309 |
4,289 |
3,151 |
2,999 |
1,496 |
1,346 |
1,851 |
2,751 |
2,020 |
3,002 |
2,711 |
2,121 |
EBITDA(%) |
27.4% |
25.1% |
22.4% |
27.7% |
26.7% |
27.9% |
27.8% |
29.2% |
28.2% |
23.2% |
19.3% |
22.7% |
29.1% |
33.4% |
25.9% |
34.0% |
28.3% |
26.8% |
26.6% |
25.7% |
31.3% |
46.0% |
31.8% |
45.3% |
39.2% |
29.2% |
Podatek (mln) |
105 |
-15 |
168 |
192 |
156 |
267 |
287 |
119 |
155 |
351 |
-299 |
139 |
293 |
157 |
848 |
62 |
56 |
-15 |
-274 |
141 |
-1,198 |
71 |
1,607 |
195 |
425 |
-123 |
Zysk Netto (mln) |
560 |
1,251 |
776 |
615 |
867 |
1,011 |
934 |
1,120 |
4,004 |
1,405 |
844 |
909 |
-1,390 |
2,070 |
137 |
1,909 |
1,255 |
3,098 |
1,395 |
3,949 |
2,169 |
1,693 |
-553 |
1,887 |
2,695 |
2,210 |
Zysk netto Δ r/r |
0.0% |
123.3% |
-38.0% |
-20.7% |
41.0% |
16.6% |
-7.6% |
19.9% |
257.5% |
-64.9% |
-39.9% |
7.7% |
-252.9% |
-248.9% |
-93.4% |
1293.4% |
-34.3% |
146.9% |
-55.0% |
183.1% |
-45.1% |
-21.9% |
-132.7% |
-441.2% |
42.8% |
-18.0% |
Zysk netto (%) |
9.7% |
19.2% |
10.7% |
7.9% |
11.4% |
12.5% |
10.7% |
16.9% |
54.9% |
12.0% |
6.5% |
7.0% |
-10.1% |
15.6% |
1.1% |
15.1% |
10.3% |
27.7% |
12.3% |
71.8% |
36.7% |
28.3% |
-8.7% |
28.5% |
39.0% |
30.4% |
EPS |
0.98 |
2.24 |
1.36 |
1.04 |
1.53 |
1.76 |
1.62 |
1.98 |
7.13 |
1.93 |
1.15 |
1.25 |
-1.91 |
2.86 |
0.18 |
2.7 |
1.83 |
4.73 |
2.22 |
6.14 |
4.33 |
3.41 |
-1.12 |
3.9 |
5.91 |
4.81 |
EPS (rozwodnione) |
0.98 |
2.24 |
1.36 |
1.04 |
1.53 |
1.76 |
1.62 |
1.98 |
7.08 |
1.92 |
1.15 |
1.23 |
-1.91 |
2.85 |
0.18 |
2.69 |
1.83 |
4.72 |
2.22 |
6.13 |
4.32 |
3.4 |
-1.12 |
3.89 |
5.9 |
4.85 |
Ilośc akcji (mln) |
445 |
546 |
551 |
564 |
559 |
573 |
573 |
564 |
561 |
675 |
726 |
728 |
729 |
724 |
725 |
707 |
684 |
654 |
629 |
644 |
501 |
497 |
493 |
484 |
463 |
456 |
Ważona ilośc akcji (mln) |
537 |
546 |
551 |
564 |
571 |
574 |
573 |
564 |
564 |
678 |
729 |
732 |
729 |
726 |
727 |
710 |
686 |
655 |
630 |
644 |
503 |
498 |
495 |
485 |
464 |
451 |
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 |