| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
| Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Przychód (mln) |
80,629,510 |
85,834,604 |
98,507,817 |
121,294,319 |
136,323,670 |
154,630,328 |
165,001,771 |
201,103,613 |
228,692,667 |
206,205,987 |
200,653,482 |
201,866,745 |
239,575,376 |
243,771,415 |
230,400,881 |
236,806,988 |
279,604,799 |
302,231,360 |
258,935,494 |
300,870,903 |
| Przychód Δ r/r |
0.0% |
6.5% |
14.8% |
23.1% |
12.4% |
13.4% |
6.7% |
21.9% |
13.7% |
-9.8% |
-2.7% |
0.6% |
18.7% |
1.8% |
-5.5% |
2.8% |
18.1% |
8.1% |
-14.3% |
16.2% |
| Marża brutto |
31.5% |
30.0% |
28.0% |
26.0% |
30.6% |
33.6% |
32.0% |
37.0% |
39.8% |
37.8% |
38.5% |
40.4% |
46.0% |
45.7% |
36.1% |
39.0% |
40.5% |
37.1% |
29.4% |
38.0% |
| EBIT (mln) |
7,575,498 |
9,129,025 |
8,973,286 |
6,031,864 |
10,925,259 |
17,296,536 |
16,249,717 |
29,049,338 |
36,785,013 |
25,025,071 |
26,413,442 |
29,240,672 |
53,645,038 |
58,886,669 |
27,768,509 |
35,993,876 |
51,633,856 |
43,376,630 |
6,566,976 |
32,725,961 |
| EBIT Δ r/r |
0.0% |
20.5% |
-1.7% |
-32.8% |
81.1% |
58.3% |
-6.1% |
78.8% |
26.6% |
-32.0% |
5.5% |
10.7% |
83.5% |
9.8% |
-52.8% |
29.6% |
43.5% |
-16.0% |
-84.9% |
398.3% |
| EBIT (%) |
9.4% |
10.6% |
9.1% |
5.0% |
8.0% |
11.2% |
9.8% |
14.4% |
16.1% |
12.1% |
13.2% |
14.5% |
22.4% |
24.2% |
12.1% |
15.2% |
18.5% |
14.4% |
2.5% |
10.9% |
| Koszty finansowe (mln) |
218,233 |
294,449 |
590,515 |
670,271 |
535,289 |
581,092 |
644,133 |
599,006 |
509,658 |
592,940 |
776,511 |
587,831 |
655,402 |
674,617 |
686,356 |
583,013 |
431,540 |
763,015 |
930,253 |
903,918 |
| EBITDA (mln) |
14,363,917 |
16,994,888 |
18,424,541 |
17,343,237 |
23,864,621 |
31,303,643 |
31,395,212 |
46,136,039 |
55,319,350 |
46,521,395 |
47,668,363 |
52,014,448 |
78,767,319 |
87,776,767 |
60,303,223 |
66,757,216 |
87,301,114 |
85,220,505 |
49,715,527 |
81,064,474 |
| EBITDA(%) |
17.8% |
19.8% |
19.0% |
14.7% |
17.9% |
20.6% |
19.5% |
23.3% |
23.9% |
22.8% |
24.6% |
25.1% |
33.0% |
36.0% |
26.3% |
28.3% |
31.5% |
28.6% |
19.2% |
26.9% |
| Podatek (mln) |
1,218,246 |
1,633,987 |
1,709,892 |
687,561 |
2,431,046 |
3,182,131 |
3,424,948 |
6,069,732 |
7,889,515 |
4,480,676 |
6,900,851 |
7,987,560 |
14,009,220 |
16,815,101 |
8,693,324 |
9,937,285 |
13,444,377 |
-9,213,603 |
-4,480,835 |
3,078,383 |
| Zysk Netto (mln) |
7,640,092 |
7,926,086 |
7,420,579 |
5,525,904 |
9,571,598 |
15,799,035 |
13,734,067 |
23,185,375 |
29,821,215 |
23,082,499 |
18,694,628 |
22,415,655 |
41,344,569 |
43,890,877 |
21,505,054 |
26,090,846 |
39,243,791 |
54,730,018 |
14,473,401 |
33,621,363 |
| Zysk netto Δ r/r |
0.0% |
3.7% |
-6.4% |
-25.5% |
73.2% |
65.1% |
-13.1% |
68.8% |
28.6% |
-22.6% |
-19.0% |
19.9% |
84.4% |
6.2% |
-51.0% |
21.3% |
50.4% |
39.5% |
-73.6% |
132.3% |
| Zysk netto (%) |
9.5% |
9.2% |
7.5% |
4.6% |
7.0% |
10.2% |
8.3% |
11.5% |
13.0% |
11.2% |
9.3% |
11.1% |
17.3% |
18.0% |
9.3% |
11.0% |
14.0% |
18.1% |
5.6% |
11.2% |
| EPS |
999.38 |
1057.6 |
990.04 |
753.68 |
1297.76 |
2119.84 |
1781.46 |
3080.4 |
3956.82 |
3062.1 |
2526.1 |
3159.34 |
5997.0 |
6461.0 |
3165.92 |
3841.03 |
5777.37 |
8057.22 |
2131.0 |
4950.0 |
| EPS (rozwodnione) |
982.56 |
1042.4 |
978.48 |
746.8 |
1291.72 |
2113.44 |
1779.8 |
3079.0 |
3956.0 |
3061.92 |
2526.06 |
3159.34 |
5997.0 |
6461.0 |
3165.92 |
3841.03 |
5777.37 |
8057.22 |
2130.74 |
4950.0 |
| Ilośc akcji (mln) |
6,600 |
6,475 |
6,329 |
6,340 |
6,386 |
6,464 |
6,508 |
7,527 |
7,537 |
7,538 |
7,401 |
7,095 |
6,894 |
6,793 |
6,793 |
6,793 |
6,793 |
6,793 |
6,792 |
6,792 |
| Ważona ilośc akcji (mln) |
6,716 |
6,569 |
6,404 |
6,398 |
6,416 |
6,484 |
6,515 |
7,530 |
7,538 |
7,539 |
7,401 |
7,095 |
6,894 |
6,793 |
6,793 |
6,793 |
6,793 |
6,793 |
6,793 |
6,792 |
| Waluta |
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