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) |
11,579 |
13,090 |
12,321 |
10,658 |
9,859 |
10,242 |
10,043 |
11,490 |
13,225 |
14,246 |
10,500 |
10,525 |
11,275 |
12,237 |
12,104 |
13,878 |
13,423 |
13,788 |
14,198 |
13,972 |
13,630 |
11,651 |
12,382 |
12,869 |
13,683 |
13,702 |
Przychód Δ r/r |
0.0% |
13.0% |
-5.9% |
-13.5% |
-7.5% |
3.9% |
-1.9% |
14.4% |
15.1% |
7.7% |
-26.3% |
0.2% |
7.1% |
8.5% |
-1.1% |
14.7% |
-3.3% |
2.7% |
3.0% |
-1.6% |
-2.4% |
-14.5% |
6.3% |
3.9% |
6.3% |
0.1% |
Marża brutto |
25.1% |
27.2% |
20.8% |
22.9% |
22.2% |
22.9% |
25.7% |
25.8% |
26.5% |
24.5% |
4.5% |
18.2% |
5.2% |
18.1% |
16.3% |
17.7% |
18.2% |
18.0% |
16.9% |
17.0% |
16.3% |
13.4% |
16.8% |
16.1% |
16.6% |
18.3% |
EBIT (mln) |
1,262 |
1,580 |
1,289 |
922 |
830 |
907 |
1,147 |
1,413 |
1,784 |
1,616 |
421 |
546 |
583 |
1,053 |
847 |
1,096 |
1,140 |
1,173 |
1,066 |
1,103 |
1,185 |
595 |
1,023 |
1,123 |
1,290 |
825 |
EBIT Δ r/r |
0.0% |
25.2% |
-18.4% |
-28.5% |
-10.0% |
9.3% |
26.5% |
23.2% |
26.3% |
-9.4% |
-73.9% |
29.7% |
6.8% |
80.6% |
-19.6% |
29.4% |
4.0% |
2.9% |
-9.1% |
3.5% |
7.4% |
-49.8% |
71.9% |
9.8% |
14.9% |
-36.0% |
EBIT (%) |
10.9% |
12.1% |
10.5% |
8.7% |
8.4% |
8.9% |
11.4% |
12.3% |
13.5% |
11.3% |
4.0% |
5.2% |
5.2% |
8.6% |
7.0% |
7.9% |
8.5% |
8.5% |
7.5% |
7.9% |
8.7% |
5.1% |
8.3% |
8.7% |
9.4% |
6.0% |
Koszty finansowe (mln) |
0 |
0 |
433 |
304 |
270 |
248 |
290 |
438 |
484 |
432 |
143 |
270 |
140 |
212 |
173 |
191 |
169 |
174 |
174 |
166 |
171 |
166 |
142 |
107 |
77 |
97 |
EBITDA (mln) |
1,701 |
2,557 |
1,803 |
1,290 |
1,186 |
1,260 |
1,450 |
1,703 |
2,120 |
2,019 |
720 |
939 |
880 |
12,620 |
12,493 |
14,285 |
13,884 |
14,225 |
14,645 |
14,409 |
1,601 |
986 |
1,413 |
1,520 |
1,685 |
1,422 |
EBITDA(%) |
14.7% |
19.5% |
14.6% |
12.1% |
12.0% |
12.3% |
14.4% |
14.8% |
16.0% |
14.2% |
6.9% |
8.9% |
7.8% |
103.1% |
103.2% |
102.9% |
103.4% |
103.2% |
103.1% |
103.1% |
11.7% |
8.5% |
11.4% |
11.8% |
12.3% |
10.4% |
Podatek (mln) |
381 |
308 |
227 |
100 |
107 |
155 |
223 |
269 |
385 |
314 |
-76 |
-6 |
95 |
260 |
176 |
248 |
273 |
-33 |
-456 |
-162 |
127 |
-27 |
126 |
154 |
165 |
118 |
Zysk Netto (mln) |
2,226 |
218 |
166 |
-124 |
259 |
365 |
203 |
601 |
917 |
486 |
-31 |
86 |
242 |
589 |
498 |
600 |
697 |
962 |
307 |
1,222 |
815 |
309 |
746 |
861 |
921 |
824 |
Zysk netto Δ r/r |
0.0% |
-90.2% |
-23.9% |
-174.7% |
-308.9% |
40.9% |
-44.4% |
196.1% |
52.6% |
-47.0% |
-106.4% |
-377.4% |
181.4% |
143.4% |
-15.4% |
20.5% |
16.2% |
38.0% |
-68.1% |
298.0% |
-33.3% |
-62.1% |
141.4% |
15.4% |
7.0% |
-10.5% |
Zysk netto (%) |
19.2% |
1.7% |
1.3% |
-1.2% |
2.6% |
3.6% |
2.0% |
5.2% |
6.9% |
3.4% |
-0.3% |
0.8% |
2.1% |
4.8% |
4.1% |
4.3% |
5.2% |
7.0% |
2.2% |
8.7% |
6.0% |
2.7% |
6.0% |
6.7% |
6.7% |
6.0% |
EPS |
1.91 |
0.76 |
0.59 |
-0.45 |
0.96 |
1.33 |
0.76 |
2.35 |
3.67 |
1.97 |
-0.12 |
0.31 |
0.87 |
2.17 |
1.77 |
2.17 |
2.55 |
3.56 |
1.17 |
4.88 |
3.52 |
1.35 |
3.33 |
4.05 |
4.61 |
4.38 |
EPS (rozwodnione) |
1.91 |
0.75 |
0.58 |
-0.44 |
0.95 |
1.31 |
0.75 |
2.31 |
3.6 |
1.94 |
-0.12 |
0.28 |
0.79 |
2.0 |
1.75 |
2.13 |
2.5 |
3.53 |
1.14 |
4.83 |
3.5 |
1.35 |
3.29 |
4.01 |
4.56 |
4.33 |
Ilośc akcji (mln) |
302 |
288 |
282 |
277 |
272 |
275 |
267 |
255 |
250 |
246 |
263 |
274 |
279 |
271 |
282 |
277 |
274 |
270 |
262 |
250 |
231 |
229 |
224 |
213 |
200 |
188 |
Ważona ilośc akcji (mln) |
309 |
292 |
286 |
281 |
274 |
280 |
273 |
260 |
255 |
250 |
263 |
303 |
307 |
295 |
284 |
282 |
279 |
272 |
269 |
253 |
233 |
229 |
227 |
215 |
202 |
190 |
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 |