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 |
26 |
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 |
2025 |
Przychód (mln) |
5,479 |
5,552 |
5,748 |
5,519 |
5,084 |
5,207 |
6,055 |
6,429 |
6,216 |
7,219 |
7,643 |
7,220 |
7,703 |
9,459 |
10,880 |
11,420 |
12,282 |
12,377 |
12,019 |
3,045 |
13,849 |
10,489 |
9,239 |
11,842 |
11,612 |
10,455 |
9,505 |
Przychód Δ r/r |
0.0% |
1.3% |
3.5% |
-4.0% |
-7.9% |
2.4% |
16.3% |
6.2% |
-3.3% |
16.1% |
5.9% |
-5.5% |
6.7% |
22.8% |
15.0% |
5.0% |
7.6% |
0.8% |
-2.9% |
-74.7% |
354.7% |
-24.3% |
-11.9% |
28.2% |
-1.9% |
-10.0% |
-9.1% |
Marża brutto |
37.5% |
36.9% |
36.2% |
31.2% |
36.4% |
38.0% |
39.8% |
41.1% |
43.4% |
43.5% |
43.9% |
44.3% |
46.7% |
45.8% |
46.5% |
48.1% |
48.8% |
48.3% |
48.4% |
50.5% |
50.7% |
55.3% |
52.7% |
54.5% |
52.5% |
52.0% |
53.5% |
EBIT (mln) |
693 |
653 |
510 |
347 |
622 |
645 |
778 |
828 |
826 |
965 |
939 |
737 |
821 |
1,245 |
1,465 |
1,647 |
1,438 |
1,661 |
1,499 |
310 |
1,676 |
1,634 |
608 |
1,632 |
1,798 |
-34 |
304 |
EBIT Δ r/r |
0.0% |
-5.9% |
-21.9% |
-31.9% |
79.1% |
3.7% |
20.6% |
6.5% |
-0.2% |
16.9% |
-2.7% |
-21.5% |
11.4% |
51.6% |
17.7% |
12.4% |
-12.7% |
15.5% |
-9.7% |
-79.3% |
440.5% |
-2.5% |
-62.8% |
168.6% |
10.1% |
-101.9% |
-991.8% |
EBIT (%) |
12.7% |
11.8% |
8.9% |
6.3% |
12.2% |
12.4% |
12.8% |
12.9% |
13.3% |
13.4% |
12.3% |
10.2% |
10.7% |
13.2% |
13.5% |
14.4% |
11.7% |
13.4% |
12.5% |
10.2% |
12.1% |
15.6% |
6.6% |
13.8% |
15.5% |
-0.3% |
3.2% |
Koszty finansowe (mln) |
60 |
49 |
102 |
593 |
44 |
39 |
17 |
0 |
65 |
93 |
95 |
86 |
78 |
78 |
94 |
85 |
80 |
82 |
86 |
24 |
85 |
72 |
136 |
136 |
-174 |
245 |
174 |
EBITDA (mln) |
854 |
815 |
681 |
514 |
728 |
749 |
805 |
889 |
826 |
1,107 |
1,108 |
911 |
1,001 |
1,439 |
1,750 |
1,901 |
2,505 |
2,220 |
1,781 |
390 |
1,977 |
1,902 |
917 |
1,903 |
2,060 |
335 |
579 |
EBITDA(%) |
15.6% |
14.7% |
11.8% |
9.3% |
14.3% |
14.3% |
14.4% |
13.7% |
15.3% |
15.3% |
14.5% |
14.3% |
15.6% |
15.3% |
16.1% |
16.6% |
20.4% |
17.9% |
14.8% |
12.8% |
14.3% |
18.1% |
9.9% |
16.1% |
17.7% |
3.2% |
6.1% |
Podatek (mln) |
243 |
229 |
164 |
125 |
197 |
201 |
237 |
252 |
242 |
292 |
245 |
196 |
177 |
274 |
336 |
352 |
305 |
349 |
243 |
33 |
268 |
98 |
102 |
307 |
-75 |
735 |
76 |
Zysk Netto (mln) |
388 |
366 |
260 |
138 |
-155 |
398 |
475 |
507 |
534 |
592 |
603 |
461 |
571 |
888 |
1,086 |
1,210 |
1,048 |
1,232 |
1,074 |
253 |
1,260 |
679 |
408 |
1,387 |
119 |
-969 |
-190 |
Zysk netto Δ r/r |
0.0% |
-5.7% |
-28.9% |
-47.1% |
-212.1% |
-357.5% |
19.3% |
6.7% |
5.3% |
10.9% |
1.9% |
-23.5% |
23.9% |
55.4% |
22.3% |
11.4% |
-13.4% |
17.6% |
-12.8% |
-76.5% |
398.3% |
-46.1% |
-40.0% |
240.0% |
-91.4% |
-917.0% |
-80.4% |
Zysk netto (%) |
7.1% |
6.6% |
4.5% |
2.5% |
-3.0% |
7.6% |
7.8% |
7.9% |
8.6% |
8.2% |
7.9% |
6.4% |
7.4% |
9.4% |
10.0% |
10.6% |
8.5% |
10.0% |
8.9% |
8.3% |
9.1% |
6.5% |
4.4% |
11.7% |
1.0% |
-9.3% |
-2.0% |
EPS |
0.79 |
0.76 |
0.56 |
0.3 |
-0.35 |
0.92 |
1.08 |
1.14 |
1.21 |
1.34 |
1.38 |
1.05 |
1.31 |
2.03 |
2.47 |
2.76 |
3.07 |
2.9 |
2.58 |
0.64 |
3.19 |
1.72 |
1.05 |
3.55 |
0.31 |
-2.49 |
-0.49 |
EPS (rozwodnione) |
0.78 |
0.75 |
0.55 |
0.3 |
-0.33 |
0.9 |
1.05 |
1.11 |
1.18 |
1.31 |
1.36 |
1.03 |
1.3 |
2.0 |
2.43 |
2.71 |
3.02 |
2.85 |
2.54 |
0.63 |
3.15 |
1.7 |
1.04 |
3.53 |
0.31 |
-2.49 |
-0.49 |
Ilośc akcji (mln) |
485 |
477 |
455 |
445 |
438 |
431 |
440 |
445 |
442 |
442 |
437 |
442 |
435 |
437 |
439 |
439 |
433 |
425 |
416 |
395 |
395 |
395 |
390 |
390 |
388 |
388 |
389 |
Ważona ilośc akcji (mln) |
496 |
485 |
464 |
445 |
473 |
438 |
449 |
455 |
452 |
453 |
445 |
446 |
441 |
445 |
448 |
447 |
440 |
432 |
422 |
401 |
400 |
400 |
392 |
392 |
388 |
388 |
393 |
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 |
USD |