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) |
7,667 |
8,798 |
9,682 |
8,951 |
9,876 |
9,394 |
10,547 |
11,409 |
8,763 |
13,227 |
13,195 |
14,079 |
14,782 |
14,035 |
12,350 |
12,891 |
13,301 |
13,509 |
14,198 |
15,668 |
16,599 |
12,455 |
14,136 |
15,992 |
17,678 |
19,838 |
Przychód Δ r/r |
0.0% |
14.8% |
10.0% |
-7.5% |
10.3% |
-4.9% |
12.3% |
8.2% |
-23.2% |
50.9% |
-0.2% |
6.7% |
5.0% |
-5.1% |
-12.0% |
4.4% |
3.2% |
1.6% |
5.1% |
10.4% |
5.9% |
-25.0% |
13.5% |
13.1% |
10.5% |
12.2% |
Marża brutto |
31.6% |
29.9% |
21.4% |
23.7% |
24.4% |
27.0% |
26.6% |
26.2% |
28.4% |
26.3% |
26.9% |
27.8% |
29.0% |
30.5% |
29.8% |
30.3% |
30.1% |
30.9% |
30.9% |
30.8% |
31.0% |
30.5% |
31.6% |
31.0% |
33.1% |
35.7% |
EBIT (mln) |
1,099 |
1,190 |
523 |
643 |
870 |
1,120 |
1,362 |
1,441 |
1,058 |
-2,574 |
842 |
1,248 |
860 |
1,505 |
1,105 |
1,405 |
1,458 |
1,573 |
1,665 |
1,917 |
2,018 |
1,533 |
2,023 |
2,419 |
2,894 |
3,500 |
EBIT Δ r/r |
0.0% |
8.3% |
-56.1% |
22.9% |
35.3% |
28.8% |
21.6% |
5.8% |
-26.6% |
-343.3% |
-132.7% |
48.2% |
-31.0% |
75.0% |
-26.6% |
27.1% |
3.8% |
7.9% |
5.9% |
15.1% |
5.2% |
-24.0% |
32.0% |
19.6% |
19.6% |
20.9% |
EBIT (%) |
14.3% |
13.5% |
5.4% |
7.2% |
8.8% |
11.9% |
12.9% |
12.6% |
12.1% |
-19.5% |
6.4% |
8.9% |
5.8% |
10.7% |
8.9% |
10.9% |
11.0% |
11.6% |
11.7% |
12.2% |
12.2% |
12.3% |
14.3% |
15.1% |
16.4% |
17.6% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
302 |
283 |
280 |
254 |
279 |
225 |
223 |
222 |
216 |
221 |
243 |
249 |
234 |
224 |
234 |
238 |
EBITDA (mln) |
1,394 |
1,556 |
1,079 |
944 |
1,048 |
1,278 |
1,504 |
1,626 |
1,204 |
1,546 |
1,288 |
1,685 |
1,507 |
1,901 |
1,442 |
1,767 |
1,835 |
2,315 |
1,987 |
2,242 |
2,382 |
1,831 |
2,324 |
2,719 |
3,170 |
3,860 |
EBITDA(%) |
18.2% |
17.7% |
11.1% |
10.5% |
10.6% |
13.6% |
14.3% |
14.2% |
13.7% |
11.7% |
9.8% |
12.0% |
10.2% |
13.5% |
11.7% |
13.7% |
13.8% |
17.1% |
14.0% |
14.3% |
14.4% |
14.7% |
16.4% |
17.0% |
17.9% |
19.5% |
Podatek (mln) |
300 |
283 |
-3 |
20 |
94 |
138 |
205 |
232 |
204 |
-209 |
71 |
225 |
187 |
227 |
189 |
294 |
541 |
282 |
80 |
281 |
354 |
297 |
334 |
376 |
498 |
628 |
Zysk Netto (mln) |
591 |
669 |
246 |
-174 |
644 |
1,219 |
1,054 |
1,032 |
3,967 |
-2,625 |
451 |
642 |
343 |
1,019 |
619 |
932 |
665 |
1,476 |
1,303 |
1,338 |
1,411 |
855 |
1,423 |
1,756 |
2,024 |
4 |
Zysk netto Δ r/r |
0.0% |
13.2% |
-63.2% |
-170.5% |
-471.5% |
89.1% |
-13.5% |
-2.1% |
284.2% |
-166.2% |
-117.2% |
42.3% |
-46.6% |
196.8% |
-39.2% |
50.6% |
-28.7% |
122.1% |
-11.8% |
2.7% |
5.5% |
-39.4% |
66.5% |
23.4% |
15.2% |
-99.8% |
Zysk netto (%) |
7.7% |
7.6% |
2.5% |
-1.9% |
6.5% |
13.0% |
10.0% |
9.0% |
45.3% |
-19.8% |
3.4% |
4.6% |
2.3% |
7.3% |
5.0% |
7.2% |
5.0% |
10.9% |
9.2% |
8.5% |
8.5% |
6.9% |
10.1% |
11.0% |
11.4% |
0.0% |
EPS |
1.81 |
2.08 |
0.75 |
-0.51 |
1.88 |
3.52 |
3.12 |
3.23 |
13.64 |
-8.73 |
1.41 |
1.98 |
1.16 |
3.45 |
2.19 |
3.54 |
2.54 |
5.7 |
5.22 |
5.53 |
5.84 |
3.56 |
5.96 |
7.55 |
8.85 |
0.0156 |
EPS (rozwodnione) |
1.38 |
2.06 |
0.74 |
-0.51 |
1.87 |
3.47 |
3.09 |
3.2 |
13.43 |
-8.64 |
1.37 |
1.89 |
1.01 |
3.28 |
2.07 |
3.4 |
2.48 |
5.65 |
5.05 |
5.35 |
5.77 |
3.52 |
5.87 |
7.48 |
8.77 |
0.0153 |
Ilośc akcji (mln) |
327 |
323 |
328 |
337 |
343 |
346 |
338 |
320 |
291 |
301 |
321 |
325 |
297 |
296 |
283 |
263 |
261 |
259 |
249 |
242 |
242 |
240 |
239 |
233 |
229 |
224 |
Ważona ilośc akcji (mln) |
428 |
325 |
333 |
340 |
345 |
351 |
341 |
323 |
295 |
304 |
329 |
340 |
339 |
311 |
298 |
274 |
268 |
262 |
258 |
250 |
244 |
243 |
242 |
235 |
231 |
228 |
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 |