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 |
Rok finansowy |
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) |
2,314 |
2,743 |
3,152 |
3,548 |
3,988 |
4,470 |
4,900 |
5,282 |
5,084 |
5,193 |
5,491 |
5,665 |
5,542 |
5,607 |
5,484 |
5,423 |
5,524 |
5,590 |
5,292 |
4,835 |
5,071 |
4,476 |
4,357 |
4,210 |
Przychód Δ r/r |
0.0% |
18.5% |
14.9% |
12.6% |
12.4% |
12.1% |
9.6% |
7.8% |
-3.8% |
2.1% |
5.8% |
3.2% |
-2.2% |
1.2% |
-2.2% |
-1.1% |
1.9% |
1.2% |
-5.3% |
-8.6% |
4.9% |
-11.7% |
-2.6% |
-3.4% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
46.9% |
45.6% |
42.7% |
41.4% |
43.4% |
42.6% |
43.5% |
43.6% |
41.6% |
41.2% |
41.7% |
39.7% |
39.3% |
41.0% |
41.7% |
41.5% |
42.9% |
41.3% |
34.5% |
37.8% |
EBIT (mln) |
663 |
824 |
3,152 |
3,548 |
1,269 |
1,311 |
1,322 |
1,355 |
1,283 |
1,300 |
1,385 |
1,330 |
1,107 |
1,140 |
1,109 |
484 |
473 |
1,122 |
934 |
967 |
1,123 |
885 |
818 |
726 |
EBIT Δ r/r |
0.0% |
24.1% |
282.7% |
12.6% |
-64.2% |
3.3% |
0.8% |
2.5% |
-5.3% |
1.4% |
6.5% |
-4.0% |
-16.7% |
3.0% |
-2.7% |
-56.4% |
-2.1% |
137.0% |
-16.8% |
3.6% |
16.1% |
-21.2% |
-7.6% |
-11.2% |
EBIT (%) |
28.7% |
30.0% |
100.0% |
100.0% |
31.8% |
29.3% |
27.0% |
25.7% |
25.2% |
25.0% |
25.2% |
23.5% |
20.0% |
20.3% |
20.2% |
8.9% |
8.6% |
20.1% |
17.6% |
20.0% |
22.1% |
19.8% |
18.8% |
17.2% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
-53 |
-189 |
171 |
158 |
170 |
182 |
180 |
196 |
177 |
168 |
152 |
142 |
150 |
152 |
118 |
106 |
101 |
105 |
120 |
EBITDA (mln) |
2,407 |
2,743 |
3,152 |
3,548 |
1,298 |
1,414 |
1,436 |
1,544 |
1,446 |
1,479 |
1,583 |
1,594 |
1,387 |
1,419 |
1,379 |
753 |
1,209 |
1,406 |
1,206 |
1,199 |
1,249 |
1,045 |
1,001 |
918 |
EBITDA(%) |
104.0% |
100.0% |
100.0% |
100.0% |
32.6% |
31.6% |
29.3% |
29.2% |
28.5% |
28.5% |
28.8% |
28.1% |
25.0% |
25.3% |
25.1% |
13.9% |
21.9% |
25.1% |
22.8% |
24.8% |
24.6% |
23.4% |
23.0% |
21.8% |
Podatek (mln) |
1,905 |
305 |
-634 |
-752 |
417 |
421 |
365 |
320 |
283 |
235 |
109 |
143 |
128 |
116 |
104 |
88 |
905 |
140 |
263 |
111 |
130 |
98 |
120 |
-316 |
Zysk Netto (mln) |
408 |
494 |
634 |
752 |
927 |
914 |
857 |
919 |
849 |
910 |
1,165 |
1,026 |
798 |
852 |
838 |
253 |
-557 |
852 |
1,058 |
744 |
806 |
911 |
626 |
934 |
Zysk netto Δ r/r |
0.0% |
21.1% |
28.3% |
18.6% |
23.4% |
-1.4% |
-6.2% |
7.2% |
-7.6% |
7.2% |
28.1% |
-12.0% |
-22.2% |
6.8% |
-1.7% |
-69.8% |
-320.0% |
-252.9% |
24.2% |
-29.7% |
8.3% |
13.0% |
-31.3% |
49.2% |
Zysk netto (%) |
17.6% |
18.0% |
20.1% |
21.2% |
23.3% |
20.4% |
17.5% |
17.4% |
16.7% |
17.5% |
21.2% |
18.1% |
14.4% |
15.2% |
15.3% |
4.7% |
-10.1% |
15.2% |
20.0% |
15.4% |
15.9% |
20.3% |
14.4% |
22.2% |
EPS |
0.53 |
0.65 |
0.83 |
0.98 |
1.21 |
1.2 |
1.13 |
1.26 |
1.21 |
1.37 |
1.85 |
1.7 |
1.43 |
1.6 |
1.63 |
0.52 |
-1.19 |
1.89 |
2.48 |
1.81 |
1.98 |
2.35 |
1.69 |
2.75 |
EPS (rozwodnione) |
0.53 |
0.65 |
0.83 |
0.98 |
1.21 |
1.19 |
1.11 |
1.24 |
1.21 |
1.36 |
1.84 |
1.69 |
1.43 |
1.59 |
1.62 |
0.51 |
-1.19 |
1.87 |
2.46 |
1.79 |
1.97 |
2.34 |
1.68 |
2.74 |
Ilośc akcji (mln) |
764 |
760 |
764 |
764 |
764 |
764 |
760 |
730 |
699 |
666 |
631 |
605 |
557 |
533 |
513 |
490 |
468 |
452 |
428 |
412 |
407 |
387 |
371 |
340 |
Ważona ilośc akcji (mln) |
764 |
760 |
764 |
764 |
764 |
769 |
773 |
738 |
701 |
669 |
634 |
607 |
560 |
537 |
517 |
494 |
468 |
454 |
431 |
415 |
409 |
388 |
372 |
341 |
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 |