| Wskaźnik |
7 |
6 |
5 |
4 |
3 |
2 |
1 |
0 |
8 |
| Rok finansowy |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Data sprawozdania |
2016-12-31 00:00:00 |
2017-12-31 00:00:00 |
2018-12-31 00:00:00 |
2019-12-31 00:00:00 |
2021-02-25 00:00:00 |
2022-02-24 00:00:00 |
2023-02-17 00:00:00 |
2024-02-15 00:00:00 |
2025-02-13 00:00:00 |
| Okres |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
| Przychód (mln) |
2 388 |
2 498 |
2 666 |
2 772 |
2 705 |
2 991 |
3 184 |
3 095 |
2 979 |
| Przychód Δ okr/okr |
0.0% |
4.6% |
6.7% |
4.0% |
-2.4% |
10.6% |
6.5% |
-2.8% |
-3.8% |
| Marża brutto |
42.9% |
42.9% |
42.6% |
43.0% |
43.9% |
44.6% |
44.9% |
46.2% |
47.8% |
| EBIT (mln) |
486 |
501 |
500 |
563 |
639 |
582 |
578 |
543 |
537 |
| EBIT Δ okr/okr |
0.0% |
3.0% |
-0.2% |
12.7% |
13.4% |
-8.9% |
-0.7% |
-6.0% |
-1.2% |
| EBIT (%) |
20.4% |
20.0% |
18.7% |
20.3% |
23.6% |
19.5% |
18.1% |
17.6% |
18.0% |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
-10 |
48 |
70 |
94 |
75 |
| EBITDA (mln) |
545 |
552 |
586 |
648 |
717 |
670 |
725 |
668 |
699 |
| EBITDA(%) |
22.8% |
22.1% |
22.0% |
23.4% |
26.5% |
22.4% |
22.8% |
21.6% |
23.5% |
| Podatek (mln) |
172 |
151 |
122 |
129 |
118 |
121 |
126 |
107 |
75 |
| Zysk Netto (mln) |
305 |
373 |
386 |
436 |
342 |
413 |
401 |
377 |
422 |
| Zysk netto Δ okr/okr |
0.0% |
22.5% |
3.3% |
13.2% |
-21.6% |
20.8% |
-2.8% |
-6.1% |
12.0% |
| Zysk netto (%) |
12.8% |
14.9% |
14.5% |
15.7% |
12.6% |
13.8% |
12.6% |
12.2% |
14.2% |
| EPS |
1.817 |
2.23 |
2.29 |
2.59 |
2.03 |
2.44 |
2.5 |
2.43 |
2.76 |
| EPS (rozwodnione) |
1.794 |
2.2 |
2.27 |
2.59 |
2.02 |
2.43 |
2.49 |
2.42 |
2.75 |
| Ilośc akcji (mln) |
168 |
168 |
168 |
168 |
168 |
169 |
160 |
155 |
153 |
| Ważona ilośc akcji (mln) |
170 |
170 |
170 |
168 |
169 |
170 |
161 |
156 |
154 |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |