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) |
1,036 |
1,212 |
1,027 |
926 |
999 |
1,277 |
1,512 |
1,815 |
2,228 |
2,116 |
1,867 |
2,367 |
2,747 |
3,022 |
3,484 |
3,982 |
4,201 |
4,223 |
4,793 |
5,373 |
5,618 |
6,207 |
7,672 |
6,488 |
6,460 |
7,094 |
Przychód Δ r/r |
0.0% |
17.0% |
-15.2% |
-9.9% |
7.9% |
27.9% |
18.4% |
20.0% |
22.8% |
-5.0% |
-11.8% |
26.8% |
16.0% |
10.0% |
15.3% |
14.3% |
5.5% |
0.5% |
13.5% |
12.1% |
4.6% |
10.5% |
23.6% |
-15.4% |
-0.4% |
9.8% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
85.7% |
88.8% |
88.1% |
88.6% |
89.9% |
95.2% |
94.5% |
95.4% |
93.1% |
62.2% |
63.4% |
63.0% |
62.0% |
61.3% |
62.2% |
58.2% |
83.5% |
84.9% |
84.4% |
79.2% |
84.5% |
51.9% |
EBIT (mln) |
1,254 |
468 |
343 |
321 |
365 |
525 |
655 |
787 |
996 |
848 |
702 |
1,036 |
1,227 |
1,364 |
1,637 |
1,891 |
1,899 |
1,733 |
2,109 |
2,361 |
1,663 |
2,058 |
3,710 |
2,374 |
2,038 |
2,333 |
EBIT Δ r/r |
0.0% |
-62.7% |
-26.6% |
-6.6% |
13.9% |
43.9% |
24.7% |
20.1% |
26.6% |
-14.8% |
-17.3% |
47.7% |
18.4% |
11.2% |
20.0% |
15.5% |
0.4% |
-8.7% |
21.7% |
12.0% |
-29.6% |
23.7% |
80.3% |
-36.0% |
-14.1% |
14.5% |
EBIT (%) |
121.0% |
38.6% |
33.4% |
34.6% |
36.5% |
41.1% |
43.3% |
43.4% |
44.7% |
40.1% |
37.6% |
43.8% |
44.7% |
45.1% |
47.0% |
47.5% |
45.2% |
41.0% |
44.0% |
44.0% |
29.6% |
33.2% |
48.4% |
36.6% |
31.5% |
0.0% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
3 |
3 |
3 |
4 |
4 |
5 |
4 |
4 |
24 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
317 |
4,191 |
0 |
EBITDA (mln) |
1,287 |
522 |
391 |
382 |
413 |
557 |
673 |
762 |
969 |
910 |
771 |
1,103 |
1,299 |
1,375 |
1,665 |
1,890 |
1,922 |
1,770 |
1,760 |
2,305 |
1,854 |
2,247 |
3,420 |
3,026 |
1,986 |
2,333 |
EBITDA(%) |
124.2% |
43.0% |
38.1% |
41.3% |
41.4% |
43.6% |
44.5% |
42.0% |
43.5% |
43.0% |
41.3% |
46.6% |
47.3% |
45.5% |
47.8% |
47.5% |
45.7% |
41.9% |
36.7% |
42.9% |
33.0% |
36.2% |
44.6% |
46.6% |
30.7% |
0.0% |
Podatek (mln) |
155 |
175 |
135 |
115 |
138 |
197 |
248 |
329 |
406 |
305 |
255 |
398 |
477 |
552 |
653 |
774 |
779 |
706 |
924 |
616 |
678 |
719 |
896 |
499 |
655 |
684 |
Zysk Netto (mln) |
239 |
269 |
196 |
194 |
227 |
337 |
431 |
530 |
671 |
491 |
434 |
672 |
773 |
884 |
1,048 |
1,230 |
1,223 |
1,215 |
1,498 |
1,838 |
2,131 |
2,373 |
3,083 |
1,558 |
1,789 |
2,044 |
Zysk netto Δ r/r |
0.0% |
12.4% |
-27.2% |
-0.8% |
17.1% |
48.3% |
27.8% |
22.9% |
26.6% |
-26.8% |
-11.7% |
55.0% |
15.0% |
14.3% |
18.6% |
17.4% |
-0.5% |
-0.7% |
23.3% |
22.7% |
16.0% |
11.3% |
29.9% |
-49.5% |
14.8% |
14.3% |
Zysk netto (%) |
23.1% |
22.2% |
19.1% |
21.0% |
22.8% |
26.4% |
28.5% |
29.2% |
30.1% |
23.2% |
23.2% |
28.4% |
28.1% |
29.2% |
30.1% |
30.9% |
29.1% |
28.8% |
31.2% |
34.2% |
37.9% |
38.2% |
40.2% |
24.0% |
27.7% |
0.0% |
EPS |
1.0 |
1.11 |
0.8 |
0.79 |
0.92 |
1.33 |
1.65 |
2.01 |
2.53 |
1.89 |
1.69 |
2.6 |
3.01 |
3.47 |
4.02 |
4.68 |
4.74 |
4.85 |
6.07 |
7.59 |
8.82 |
10.08 |
13.25 |
6.73 |
7.78 |
9.58 |
EPS (rozwodnione) |
0.93 |
1.04 |
0.76 |
0.76 |
0.88 |
1.25 |
1.58 |
1.9 |
2.4 |
1.82 |
1.65 |
2.53 |
2.92 |
3.36 |
3.9 |
4.55 |
4.63 |
4.75 |
5.97 |
7.44 |
8.7 |
9.98 |
13.12 |
6.7 |
7.76 |
9.58 |
Ilośc akcji (mln) |
241 |
242 |
247 |
246 |
247 |
255 |
261 |
263 |
265 |
259 |
256 |
257 |
256 |
253 |
258 |
260 |
255 |
246 |
241 |
242 |
235 |
229 |
227 |
226 |
224 |
223 |
Ważona ilośc akcji (mln) |
259 |
259 |
258 |
255 |
258 |
269 |
273 |
279 |
279 |
270 |
262 |
265 |
263 |
261 |
266 |
267 |
261 |
250 |
245 |
247 |
239 |
231 |
229 |
227 |
225 |
223 |
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 |