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) |
4,046 |
6,730 |
11,768 |
12,708 |
12,502 |
12,630 |
13,100 |
13,587 |
13,861 |
14,543 |
16,470 |
17,939 |
18,883 |
20,064 |
19,378 |
19,939 |
20,093 |
21,105 |
21,852 |
22,521 |
22,883 |
23,226 |
22,721 |
24,184 |
28,013 |
27,335 |
Przychód Δ r/r |
0.0% |
66.3% |
74.9% |
8.0% |
-1.6% |
1.0% |
3.7% |
3.7% |
2.0% |
4.9% |
13.3% |
8.9% |
5.3% |
6.3% |
-3.4% |
2.9% |
0.8% |
5.0% |
3.5% |
3.1% |
1.6% |
1.5% |
-2.2% |
6.4% |
15.8% |
-2.4% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
98.4% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
98.5% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
91.8% |
EBIT (mln) |
3,791 |
5,697 |
7,309 |
7,780 |
7,743 |
8,252 |
10,067 |
12,385 |
12,654 |
8,937 |
5,840 |
7,060 |
9,495 |
10,308 |
9,846 |
9,693 |
9,684 |
9,979 |
9,919 |
11,904 |
8,562 |
6,025 |
10,144 |
10,505 |
6,836 |
7,909 |
EBIT Δ r/r |
0.0% |
50.3% |
28.3% |
6.4% |
-0.5% |
6.6% |
22.0% |
23.0% |
2.2% |
-29.4% |
-34.7% |
20.9% |
34.5% |
8.6% |
-4.5% |
-1.6% |
-0.1% |
3.0% |
-0.6% |
20.0% |
-28.1% |
-29.6% |
68.4% |
3.6% |
-34.9% |
15.7% |
EBIT (%) |
93.7% |
84.7% |
62.1% |
61.2% |
61.9% |
65.3% |
76.8% |
91.2% |
91.3% |
61.5% |
35.5% |
39.4% |
50.3% |
51.4% |
50.8% |
48.6% |
48.2% |
47.3% |
45.4% |
52.9% |
37.4% |
25.9% |
44.6% |
43.4% |
24.4% |
28.9% |
Koszty finansowe (mln) |
2,379 |
3,236 |
4,675 |
2,714 |
2,069 |
2,075 |
3,496 |
5,522 |
6,447 |
4,686 |
3,020 |
2,579 |
2,516 |
2,138 |
1,681 |
1,453 |
1,401 |
1,639 |
2,144 |
3,254 |
4,442 |
2,015 |
993 |
3,217 |
12,611 |
15,377 |
EBITDA (mln) |
4,083 |
6,084 |
8,122 |
8,618 |
8,700 |
9,046 |
10,756 |
12,973 |
13,273 |
9,292 |
6,227 |
7,427 |
9,794 |
10,582 |
10,069 |
9,892 |
9,858 |
10,158 |
10,094 |
12,371 |
8,730 |
6,201 |
10,303 |
10,720 |
7,854 |
8,019 |
EBITDA(%) |
100.9% |
90.4% |
69.0% |
67.8% |
69.6% |
71.6% |
82.1% |
95.5% |
95.8% |
63.9% |
37.8% |
41.4% |
51.9% |
52.7% |
52.0% |
49.6% |
49.1% |
48.1% |
46.2% |
54.9% |
38.2% |
26.7% |
45.3% |
44.3% |
28.0% |
29.3% |
Podatek (mln) |
537 |
869 |
928 |
1,776 |
1,941 |
2,010 |
2,082 |
2,112 |
1,883 |
1,087 |
395 |
935 |
1,841 |
2,236 |
2,032 |
2,087 |
2,097 |
2,161 |
1,264 |
1,554 |
1,648 |
1,066 |
2,181 |
1,463 |
1,407 |
1,580 |
Zysk Netto (mln) |
875 |
1,592 |
1,706 |
3,289 |
3,733 |
4,167 |
4,489 |
4,751 |
4,324 |
2,946 |
2,205 |
3,317 |
4,872 |
5,647 |
5,836 |
5,851 |
5,879 |
5,888 |
6,218 |
7,096 |
6,914 |
4,959 |
7,963 |
5,825 |
5,429 |
6,299 |
Zysk netto Δ r/r |
0.0% |
81.9% |
7.2% |
92.7% |
13.5% |
11.6% |
7.7% |
5.8% |
-9.0% |
-31.9% |
-25.2% |
50.4% |
46.9% |
15.9% |
3.3% |
0.3% |
0.5% |
0.2% |
5.6% |
14.1% |
-2.6% |
-28.3% |
60.6% |
-26.8% |
-6.8% |
16.0% |
Zysk netto (%) |
21.6% |
23.7% |
14.5% |
25.9% |
29.9% |
33.0% |
34.3% |
35.0% |
31.2% |
20.3% |
13.4% |
18.5% |
25.8% |
28.1% |
30.1% |
29.3% |
29.3% |
27.9% |
28.5% |
31.5% |
30.2% |
21.4% |
35.0% |
24.1% |
19.4% |
23.0% |
EPS |
2.07 |
1.51 |
0.89 |
1.65 |
1.94 |
2.21 |
2.45 |
2.64 |
2.45 |
1.62 |
0.97 |
1.74 |
2.47 |
2.85 |
3.02 |
3.1 |
3.18 |
3.25 |
3.53 |
4.34 |
4.16 |
3.06 |
5.11 |
3.69 |
3.27 |
3.79 |
EPS (rozwodnione) |
2.06 |
1.5 |
0.88 |
1.65 |
1.93 |
2.18 |
2.42 |
2.61 |
2.42 |
1.61 |
0.97 |
1.73 |
2.46 |
2.84 |
3.0 |
3.08 |
3.16 |
3.24 |
3.51 |
4.33 |
4.16 |
3.06 |
5.1 |
3.69 |
3.27 |
3.79 |
Ilośc akcji (mln) |
728 |
1,906 |
1,928 |
1,916 |
1,924 |
1,887 |
1,831 |
1,778 |
1,735 |
1,742 |
1,851 |
1,912 |
1,914 |
1,887 |
1,839 |
1,803 |
1,764 |
1,718 |
1,677 |
1,634 |
1,581 |
1,509 |
1,489 |
1,489 |
1,543 |
1,560 |
Ważona ilośc akcji (mln) |
731 |
1,918 |
1,940 |
1,925 |
1,936 |
1,913 |
1,857 |
1,804 |
1,756 |
1,757 |
1,859 |
1,921 |
1,923 |
1,896 |
1,849 |
1,813 |
1,772 |
1,724 |
1,683 |
1,638 |
1,583 |
1,510 |
1,490 |
1,490 |
1,543 |
1,561 |
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 |