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) |
10,511 |
10,325 |
10,343 |
11,016 |
12,176 |
13,220 |
14,317 |
18,080 |
19,408 |
18,907 |
17,099 |
18,366 |
18,666 |
18,143 |
18,769 |
19,872 |
20,891 |
20,718 |
21,253 |
21,037 |
20,419 |
19,456 |
21,985 |
19,724 |
19,455 |
16,607 |
Przychód Δ r/r |
0.0% |
-1.8% |
0.2% |
6.5% |
10.5% |
8.6% |
8.3% |
26.3% |
7.3% |
-2.6% |
-9.6% |
7.4% |
1.6% |
-2.8% |
3.5% |
5.9% |
5.1% |
-0.8% |
2.6% |
-1.0% |
-2.9% |
-4.7% |
13.0% |
-10.3% |
-1.4% |
-14.6% |
Marża brutto |
29.0% |
27.7% |
23.4% |
23.2% |
22.7% |
21.6% |
21.3% |
14.7% |
14.9% |
13.3% |
14.0% |
14.8% |
13.8% |
15.9% |
17.6% |
17.1% |
17.7% |
17.8% |
16.9% |
16.8% |
17.3% |
19.8% |
20.1% |
15.6% |
16.1% |
15.5% |
EBIT (mln) |
875 |
807 |
306 |
692 |
830 |
758 |
792 |
823 |
1,063 |
549 |
688 |
1,008 |
792 |
869 |
1,249 |
1,188 |
1,285 |
1,354 |
1,136 |
279 |
1,571 |
1,623 |
2,348 |
1,237 |
1,137 |
143 |
EBIT Δ r/r |
0.0% |
-7.8% |
-62.1% |
126.1% |
19.9% |
-8.7% |
4.5% |
3.9% |
29.2% |
-48.4% |
25.3% |
46.5% |
-21.4% |
9.7% |
43.7% |
-4.9% |
8.2% |
5.4% |
-16.1% |
-75.4% |
463.1% |
3.3% |
44.7% |
-47.3% |
-8.1% |
-87.4% |
EBIT (%) |
8.3% |
7.8% |
3.0% |
6.3% |
6.8% |
5.7% |
5.5% |
4.6% |
5.5% |
2.9% |
4.0% |
5.5% |
4.2% |
4.8% |
6.7% |
6.0% |
6.2% |
6.5% |
5.3% |
1.3% |
7.7% |
8.3% |
10.7% |
6.3% |
5.8% |
0.9% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
203 |
219 |
225 |
820 |
311 |
332 |
307 |
254 |
240 |
249 |
300 |
187 |
189 |
175 |
190 |
351 |
358 |
EBITDA (mln) |
1,296 |
1,204 |
1,348 |
1,362 |
1,304 |
1,233 |
1,348 |
1,483 |
1,771 |
626 |
1,164 |
1,637 |
1,486 |
1,657 |
1,985 |
1,884 |
2,154 |
2,182 |
2,065 |
1,918 |
2,077 |
2,500 |
2,934 |
1,712 |
1,498 |
502 |
EBITDA(%) |
12.3% |
11.7% |
13.0% |
12.4% |
10.7% |
9.3% |
9.4% |
8.2% |
9.1% |
3.3% |
6.8% |
8.9% |
8.0% |
9.1% |
10.6% |
9.5% |
10.3% |
10.5% |
9.7% |
9.1% |
10.2% |
12.8% |
13.3% |
8.7% |
7.7% |
3.0% |
Podatek (mln) |
197 |
200 |
43 |
193 |
228 |
209 |
171 |
126 |
117 |
-201 |
-61 |
-64 |
-436 |
133 |
68 |
189 |
209 |
186 |
550 |
138 |
354 |
384 |
518 |
265 |
77 |
10 |
Zysk Netto (mln) |
347 |
367 |
21 |
-394 |
414 |
406 |
422 |
433 |
640 |
418 |
328 |
619 |
390 |
401 |
827 |
650 |
783 |
888 |
350 |
-183 |
1,184 |
1,075 |
1,783 |
-1,492 |
481 |
-323 |
Zysk netto Δ r/r |
0.0% |
5.8% |
-94.3% |
-1976.2% |
-205.1% |
-1.9% |
3.9% |
2.6% |
47.8% |
-34.7% |
-21.5% |
88.7% |
-37.0% |
2.8% |
106.2% |
-21.4% |
20.5% |
13.4% |
-60.6% |
-152.3% |
-747.0% |
-9.2% |
65.9% |
-183.7% |
-132.2% |
-167.2% |
Zysk netto (%) |
3.3% |
3.6% |
0.2% |
-3.6% |
3.4% |
3.1% |
2.9% |
2.4% |
3.3% |
2.2% |
1.9% |
3.4% |
2.1% |
2.2% |
4.4% |
3.3% |
3.7% |
4.3% |
1.6% |
-0.9% |
5.8% |
5.5% |
8.1% |
-7.6% |
2.5% |
-1.9% |
EPS |
4.61 |
5.24 |
0.31 |
-5.8 |
6.03 |
6.02 |
6.3 |
5.76 |
8.15 |
5.57 |
4.39 |
8.12 |
5.07 |
5.14 |
10.42 |
8.3 |
9.95 |
11.67 |
4.78 |
-2.72 |
18.59 |
17.15 |
28.71 |
-26.69 |
8.75 |
-5.87 |
EPS (rozwodnione) |
4.56 |
5.2 |
0.31 |
-5.69 |
5.91 |
5.9 |
6.19 |
5.67 |
8.01 |
5.5 |
4.34 |
7.97 |
4.99 |
5.06 |
10.24 |
8.17 |
9.83 |
11.5 |
4.7 |
-2.72 |
18.44 |
16.98 |
28.35 |
-26.69 |
8.71 |
-5.86 |
Ilośc akcji (mln) |
75 |
70 |
67 |
68 |
69 |
67 |
67 |
75 |
78 |
75 |
75 |
76 |
77 |
78 |
79 |
78 |
79 |
76 |
73 |
67 |
64 |
63 |
62 |
56 |
55 |
55 |
Ważona ilośc akcji (mln) |
76 |
71 |
68 |
69 |
70 |
69 |
68 |
76 |
80 |
76 |
76 |
78 |
78 |
79 |
81 |
80 |
80 |
77 |
74 |
67 |
64 |
63 |
63 |
56 |
55 |
55 |
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 |