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) |
2,234 |
2,919 |
2,887 |
2,821 |
2,867 |
3,094 |
3,563 |
3,640 |
3,731 |
3,267 |
2,358 |
2,237 |
2,611 |
4,117 |
4,955 |
5,685 |
5,817 |
5,762 |
6,641 |
8,047 |
9,351 |
8,530 |
9,716 |
11,642 |
14,332 |
15,345 |
Przychód Δ r/r |
0.0% |
30.7% |
-1.1% |
-2.3% |
1.6% |
7.9% |
15.2% |
2.2% |
2.5% |
-12.4% |
-27.8% |
-5.1% |
16.7% |
57.7% |
20.4% |
14.7% |
2.3% |
-0.9% |
15.3% |
21.2% |
16.2% |
-8.8% |
13.9% |
19.8% |
23.1% |
7.1% |
Marża brutto |
49.5% |
48.5% |
36.0% |
43.0% |
41.2% |
43.2% |
43.5% |
35.4% |
35.1% |
33.8% |
25.9% |
29.4% |
34.4% |
38.5% |
40.1% |
42.8% |
42.6% |
41.7% |
41.7% |
41.8% |
39.2% |
37.3% |
39.7% |
42.9% |
40.6% |
40.1% |
EBIT (mln) |
409 |
548 |
462 |
112 |
39 |
257 |
500 |
626 |
659 |
-630 |
114 |
197 |
396 |
591 |
1,078 |
1,391 |
1,518 |
1,415 |
1,507 |
1,951 |
2,152 |
1,800 |
2,277 |
3,232 |
3,827 |
4,065 |
EBIT Δ r/r |
0.0% |
33.8% |
-15.7% |
-75.8% |
-65.0% |
556.3% |
94.6% |
25.2% |
5.3% |
-195.6% |
-118.1% |
72.8% |
101.0% |
49.2% |
82.4% |
29.0% |
9.1% |
-6.8% |
6.5% |
29.5% |
10.3% |
-16.4% |
26.5% |
41.9% |
18.4% |
6.2% |
EBIT (%) |
18.3% |
18.8% |
16.0% |
4.0% |
1.4% |
8.3% |
14.0% |
17.2% |
17.7% |
-19.3% |
4.8% |
8.8% |
15.2% |
14.4% |
21.8% |
24.5% |
26.1% |
24.6% |
22.7% |
24.2% |
23.0% |
21.1% |
23.4% |
27.8% |
26.7% |
26.5% |
Koszty finansowe (mln) |
195 |
245 |
323 |
1,131 |
1,105 |
1,103 |
566 |
246 |
-33 |
183 |
230 |
329 |
305 |
516 |
478 |
555 |
567 |
511 |
464 |
481 |
648 |
669 |
424 |
445 |
635 |
691 |
EBITDA (mln) |
781 |
961 |
960 |
1,137 |
1,230 |
1,483 |
1,338 |
1,129 |
1,041 |
1,030 |
629 |
711 |
949 |
1,711 |
2,202 |
2,609 |
2,754 |
2,679 |
2,995 |
3,695 |
4,219 |
3,813 |
4,258 |
5,464 |
6,655 |
4,516 |
EBITDA(%) |
35.0% |
32.9% |
33.3% |
40.3% |
42.9% |
47.9% |
37.6% |
31.0% |
27.9% |
31.5% |
26.7% |
31.8% |
36.3% |
41.6% |
44.4% |
45.9% |
47.3% |
46.5% |
45.1% |
45.9% |
45.1% |
44.7% |
43.8% |
46.9% |
46.4% |
29.4% |
Podatek (mln) |
99 |
125 |
92 |
8 |
-59 |
-4 |
123 |
156 |
215 |
-109 |
-47 |
-41 |
63 |
13 |
218 |
310 |
378 |
343 |
-298 |
380 |
340 |
249 |
460 |
697 |
787 |
813 |
Zysk Netto (mln) |
143 |
176 |
111 |
-398 |
-244 |
-84 |
187 |
224 |
362 |
-704 |
-62 |
-26 |
101 |
75 |
387 |
540 |
585 |
566 |
1,346 |
1,096 |
1,174 |
890 |
1,386 |
2,105 |
2,424 |
2,575 |
Zysk netto Δ r/r |
0.0% |
23.6% |
-36.9% |
-457.6% |
-38.6% |
-65.6% |
-322.6% |
19.8% |
61.6% |
-294.5% |
-91.2% |
-58.1% |
-488.5% |
-25.7% |
416.0% |
39.5% |
8.3% |
-3.2% |
137.8% |
-18.6% |
7.1% |
-24.2% |
55.7% |
51.9% |
15.2% |
6.2% |
Zysk netto (%) |
6.4% |
6.0% |
3.9% |
-14.1% |
-8.5% |
-2.7% |
5.2% |
6.2% |
9.7% |
-21.5% |
-2.6% |
-1.2% |
3.9% |
1.8% |
7.8% |
9.5% |
10.1% |
9.8% |
20.3% |
13.6% |
12.6% |
10.4% |
14.3% |
18.1% |
16.9% |
16.8% |
EPS |
2.0 |
2.48 |
1.54 |
-4.78 |
-3.16 |
-0.89 |
1.97 |
2.32 |
3.6 |
-9.42 |
-1.03 |
-0.43 |
1.62 |
0.9 |
4.14 |
5.54 |
6.14 |
6.49 |
15.91 |
13.25 |
15.18 |
12.25 |
19.14 |
29.77 |
35.4 |
38.81 |
EPS (rozwodnione) |
1.53 |
1.89 |
1.18 |
-4.78 |
-3.16 |
-0.81 |
1.8 |
2.06 |
3.25 |
-9.42 |
-1.03 |
-0.43 |
1.38 |
0.79 |
3.64 |
5.15 |
6.07 |
6.45 |
15.73 |
13.13 |
15.11 |
12.2 |
19.03 |
29.66 |
35.28 |
38.68 |
Ilośc akcji (mln) |
71 |
71 |
72 |
83 |
77 |
95 |
95 |
97 |
100 |
75 |
60 |
60 |
62 |
83 |
93 |
97 |
95 |
87 |
85 |
83 |
77 |
73 |
72 |
71 |
68 |
66 |
Ważona ilośc akcji (mln) |
93 |
92 |
94 |
83 |
77 |
104 |
110 |
114 |
114 |
75 |
60 |
60 |
73 |
95 |
106 |
105 |
96 |
88 |
86 |
84 |
78 |
73 |
73 |
71 |
69 |
67 |
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 |