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) |
13,127 |
12,492 |
11,322 |
11,142 |
11,574 |
12,516 |
13,074 |
13,363 |
13,310 |
13,388 |
11,791 |
12,515 |
13,378 |
13,649 |
13,983 |
13,996 |
12,961 |
13,609 |
14,485 |
14,914 |
15,455 |
15,218 |
17,931 |
19,698 |
20,426 |
22,063 |
Przychód Δ r/r |
0.0% |
-4.8% |
-9.4% |
-1.6% |
3.9% |
8.1% |
4.5% |
2.2% |
-0.4% |
0.6% |
-11.9% |
6.1% |
6.9% |
2.0% |
2.4% |
0.1% |
-7.4% |
5.0% |
6.4% |
3.0% |
3.6% |
-1.5% |
17.8% |
9.9% |
3.7% |
8.0% |
Marża brutto |
37.0% |
39.7% |
41.1% |
39.5% |
35.1% |
34.3% |
34.0% |
35.7% |
36.9% |
36.8% |
38.6% |
37.5% |
36.2% |
34.9% |
34.8% |
35.7% |
36.5% |
37.6% |
37.7% |
38.0% |
38.6% |
38.6% |
38.0% |
37.6% |
38.3% |
39.3% |
EBIT (mln) |
1,323 |
1,787 |
1,283 |
1,644 |
1,540 |
1,699 |
1,710 |
2,029 |
2,254 |
2,234 |
1,887 |
2,116 |
2,028 |
1,851 |
1,079 |
2,299 |
2,045 |
2,296 |
2,636 |
2,789 |
2,706 |
2,434 |
2,965 |
3,365 |
3,575 |
4,063 |
EBIT Δ r/r |
0.0% |
35.0% |
-28.2% |
28.1% |
-6.3% |
10.3% |
0.6% |
18.7% |
11.1% |
-0.9% |
-15.5% |
12.1% |
-4.2% |
-8.7% |
-41.7% |
113.1% |
-11.0% |
12.3% |
14.8% |
5.8% |
-3.0% |
-10.1% |
21.8% |
13.5% |
6.2% |
13.7% |
EBIT (%) |
10.1% |
14.3% |
11.3% |
14.8% |
13.3% |
13.6% |
13.1% |
15.2% |
16.9% |
16.7% |
16.0% |
16.9% |
15.2% |
13.6% |
7.7% |
16.4% |
15.8% |
16.9% |
18.2% |
18.7% |
17.5% |
16.0% |
16.5% |
17.1% |
17.5% |
18.4% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
-439 |
-455 |
-496 |
-545 |
-521 |
455 |
426 |
473 |
481 |
488 |
481 |
471 |
385 |
376 |
363 |
374 |
411 |
425 |
365 |
378 |
500 |
598 |
EBITDA (mln) |
3,668 |
3,942 |
3,021 |
2,857 |
2,869 |
3,022 |
3,193 |
3,412 |
3,423 |
3,452 |
3,197 |
3,234 |
3,263 |
3,238 |
3,299 |
3,436 |
3,342 |
3,619 |
3,920 |
4,173 |
4,223 |
4,086 |
4,925 |
5,397 |
5,840 |
6,416 |
EBITDA(%) |
27.9% |
31.6% |
26.7% |
25.6% |
24.8% |
24.1% |
24.4% |
25.5% |
25.7% |
25.8% |
27.1% |
25.8% |
24.4% |
23.7% |
23.6% |
24.5% |
25.8% |
26.6% |
27.1% |
28.0% |
27.3% |
26.8% |
27.5% |
27.4% |
28.6% |
29.1% |
Podatek (mln) |
232 |
418 |
284 |
424 |
404 |
247 |
-90 |
325 |
540 |
669 |
413 |
629 |
511 |
443 |
364 |
413 |
308 |
642 |
242 |
453 |
434 |
397 |
532 |
678 |
745 |
713 |
Zysk Netto (mln) |
-398 |
-97 |
503 |
822 |
630 |
939 |
1,182 |
1,149 |
1,163 |
1,087 |
994 |
953 |
961 |
817 |
98 |
1,298 |
753 |
1,182 |
1,949 |
1,925 |
1,670 |
1,496 |
1,816 |
2,238 |
2,304 |
2,746 |
Zysk netto Δ r/r |
0.0% |
-75.6% |
-618.6% |
63.4% |
-23.4% |
49.0% |
25.9% |
-2.8% |
1.2% |
-6.5% |
-8.6% |
-4.1% |
0.8% |
-15.0% |
-88.0% |
1224.5% |
-42.0% |
57.0% |
64.9% |
-1.2% |
-13.2% |
-10.4% |
21.4% |
23.2% |
2.9% |
19.2% |
Zysk netto (%) |
-3.0% |
-0.8% |
4.4% |
7.4% |
5.4% |
7.5% |
9.0% |
8.6% |
8.7% |
8.1% |
8.4% |
7.6% |
7.2% |
6.0% |
0.7% |
9.3% |
5.8% |
8.7% |
13.5% |
12.9% |
10.8% |
9.8% |
10.1% |
11.4% |
11.3% |
12.4% |
EPS |
-0.65 |
-0.16 |
0.8 |
1.34 |
1.07 |
1.63 |
2.11 |
2.13 |
2.25 |
2.21 |
2.02 |
1.98 |
2.05 |
1.76 |
0.21 |
2.8 |
1.66 |
2.66 |
4.44 |
4.49 |
3.93 |
3.54 |
4.32 |
5.42 |
5.69 |
6.81 |
EPS (rozwodnione) |
-0.65 |
-0.16 |
0.8 |
1.33 |
1.06 |
1.61 |
2.09 |
2.1 |
2.23 |
2.19 |
2.01 |
1.98 |
2.04 |
1.76 |
0.21 |
2.79 |
1.65 |
2.65 |
4.41 |
4.45 |
3.91 |
3.52 |
4.29 |
5.39 |
5.66 |
6.81 |
Ilośc akcji (mln) |
612 |
606 |
629 |
613 |
589 |
576 |
560 |
539 |
517 |
492 |
491 |
480 |
470 |
464 |
468 |
463 |
453 |
444 |
439 |
429 |
425 |
423 |
420 |
413 |
405 |
403 |
Ważona ilośc akcji (mln) |
612 |
606 |
629 |
618 |
594 |
583 |
566 |
547 |
522 |
495 |
494 |
482 |
471 |
464 |
470 |
466 |
456 |
446 |
442 |
432 |
428 |
425 |
423 |
415 |
407 |
403 |
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 |