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) |
7,363 |
7,158 |
10,751 |
23,367 |
24,549 |
26,441 |
26,014 |
25,559 |
26,900 |
26,862 |
26,704 |
28,430 |
32,266 |
33,278 |
34,374 |
37,580 |
41,373 |
36,881 |
38,260 |
40,052 |
42,405 |
43,185 |
47,049 |
53,282 |
52,881 |
53,309 |
Przychód Δ r/r |
0.0% |
-2.8% |
50.2% |
117.3% |
5.1% |
7.7% |
-1.6% |
-1.7% |
5.2% |
-0.1% |
-0.6% |
6.5% |
13.5% |
3.1% |
3.3% |
9.3% |
10.1% |
-10.9% |
3.7% |
4.7% |
5.9% |
1.8% |
8.9% |
13.2% |
-0.8% |
0.8% |
Marża brutto |
21.2% |
19.2% |
10.1% |
7.8% |
7.1% |
7.2% |
6.7% |
3.6% |
5.3% |
4.6% |
4.5% |
8.8% |
6.8% |
6.5% |
6.9% |
7.1% |
9.5% |
12.7% |
13.3% |
12.8% |
11.8% |
12.5% |
13.9% |
12.5% |
5.0% |
6.8% |
EBIT (mln) |
487 |
348 |
315 |
887 |
837 |
925 |
765 |
-77 |
614 |
331 |
-215 |
1,556 |
1,285 |
1,248 |
1,375 |
1,430 |
2,169 |
2,833 |
2,931 |
3,055 |
2,827 |
3,114 |
4,396 |
4,410 |
-395 |
1,409 |
EBIT Δ r/r |
0.0% |
-28.5% |
-9.4% |
181.3% |
-5.6% |
10.5% |
-17.3% |
-110.1% |
-897.4% |
-46.1% |
-165.0% |
-823.7% |
-17.4% |
-2.9% |
10.2% |
4.0% |
51.7% |
30.6% |
3.5% |
4.2% |
-7.5% |
10.2% |
41.2% |
0.3% |
-109.0% |
-456.7% |
EBIT (%) |
6.6% |
4.9% |
2.9% |
3.8% |
3.4% |
3.5% |
2.9% |
-0.3% |
2.3% |
1.2% |
-0.8% |
5.5% |
4.0% |
3.8% |
4.0% |
3.8% |
5.2% |
7.7% |
7.7% |
7.6% |
6.7% |
7.2% |
9.3% |
8.3% |
-0.7% |
2.6% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
268 |
268 |
268 |
310 |
347 |
242 |
356 |
145 |
132 |
293 |
249 |
279 |
350 |
462 |
485 |
428 |
365 |
355 |
481 |
EBITDA (mln) |
770 |
643 |
651 |
1,396 |
1,389 |
1,516 |
1,323 |
488 |
1,108 |
795 |
858 |
2,096 |
1,802 |
1,782 |
1,921 |
1,914 |
2,925 |
3,552 |
3,668 |
4,038 |
3,991 |
4,447 |
5,683 |
5,716 |
1,797 |
2,973 |
EBITDA(%) |
10.5% |
9.0% |
6.1% |
6.0% |
5.7% |
5.7% |
5.1% |
1.9% |
4.1% |
3.0% |
3.2% |
7.4% |
5.6% |
5.4% |
5.6% |
5.1% |
7.1% |
9.6% |
9.6% |
10.1% |
9.4% |
10.3% |
12.1% |
10.7% |
3.4% |
5.6% |
Podatek (mln) |
129 |
83 |
58 |
210 |
186 |
232 |
175 |
-102 |
142 |
68 |
14 |
438 |
341 |
351 |
409 |
396 |
697 |
826 |
850 |
-282 |
396 |
620 |
981 |
900 |
-29 |
270 |
Zysk Netto (mln) |
230 |
151 |
88 |
383 |
337 |
403 |
353 |
-196 |
268 |
86 |
-537 |
780 |
750 |
583 |
778 |
864 |
1,220 |
1,768 |
1,774 |
3,024 |
1,980 |
2,061 |
3,047 |
3,238 |
-648 |
800 |
Zysk netto Δ r/r |
0.0% |
-34.4% |
-41.9% |
336.2% |
-12.0% |
19.6% |
-12.4% |
-155.5% |
-236.7% |
-67.9% |
-724.4% |
-245.3% |
-3.8% |
-22.3% |
33.4% |
11.1% |
41.2% |
44.9% |
0.3% |
70.5% |
-34.5% |
4.1% |
47.8% |
6.3% |
-120.0% |
-223.5% |
Zysk netto (%) |
3.1% |
2.1% |
0.8% |
1.6% |
1.4% |
1.5% |
1.4% |
-0.8% |
1.0% |
0.3% |
-2.0% |
2.7% |
2.3% |
1.8% |
2.3% |
2.3% |
2.9% |
4.8% |
4.6% |
7.6% |
4.7% |
4.8% |
6.5% |
6.1% |
-1.2% |
1.5% |
EPS |
1.0 |
0.67 |
0.4 |
1.1 |
0.96 |
1.14 |
1.06 |
-0.79 |
0.79 |
0.25 |
-1.78 |
2.13 |
2.04 |
1.64 |
2.26 |
2.48 |
3.06 |
4.67 |
4.94 |
8.28 |
5.56 |
5.79 |
8.56 |
9.17 |
-1.87 |
2.31 |
EPS (rozwodnione) |
1.0 |
0.67 |
0.4 |
1.08 |
0.96 |
1.13 |
1.04 |
-0.57 |
0.75 |
0.24 |
-1.44 |
2.13 |
1.97 |
1.58 |
2.12 |
2.37 |
2.95 |
4.53 |
4.79 |
8.2 |
5.52 |
5.76 |
8.51 |
9.1 |
-1.87 |
2.25 |
Ilośc akcji (mln) |
230 |
225 |
221 |
348 |
346 |
345 |
345 |
249 |
273 |
281 |
302 |
373 |
373 |
363 |
352 |
354 |
405 |
385 |
366 |
365 |
356 |
356 |
356 |
353 |
347 |
346 |
Ważona ilośc akcji (mln) |
230 |
226 |
222 |
355 |
351 |
357 |
357 |
345 |
355 |
356 |
372 |
373 |
380 |
370 |
367 |
364 |
413 |
390 |
370 |
369 |
359 |
358 |
358 |
356 |
347 |
356 |
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 |