index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
13,082 |
13,505 |
13,946 |
14,833 |
14,329 |
14,416 |
14,604 |
15,790 |
16,227 |
12,830 |
12,096 |
16,327 |
18,854 |
17,401 |
Przychód Δ r/r |
0.0% |
3.2% |
3.3% |
6.4% |
-3.4% |
0.6% |
1.3% |
8.1% |
2.8% |
-20.9% |
-5.7% |
35.0% |
15.5% |
-7.7% |
Marża brutto |
9.5% |
9.7% |
9.2% |
9.9% |
10.1% |
10.6% |
11.1% |
11.4% |
10.4% |
6.5% |
9.0% |
9.5% |
9.6% |
8.2% |
EBIT (mln) |
547 |
582 |
514 |
565 |
628 |
746 |
808 |
826 |
891 |
-66 |
191 |
628 |
863 |
707 |
EBIT Δ r/r |
0.0% |
6.3% |
-11.6% |
9.7% |
11.2% |
18.9% |
8.3% |
2.2% |
7.9% |
-107.4% |
-388.7% |
228.2% |
37.3% |
-18.1% |
EBIT (%) |
4.2% |
4.3% |
3.7% |
3.8% |
4.4% |
5.2% |
5.5% |
5.2% |
5.5% |
-0.5% |
1.6% |
3.8% |
4.6% |
4.1% |
Koszty finansowe (mln) |
466 |
459 |
426 |
335 |
286 |
315 |
287 |
354 |
335 |
383 |
401 |
382 |
440 |
367 |
EBITDA (mln) |
1,078 |
1,113 |
1,058 |
1,086 |
1,132 |
1,242 |
1,316 |
1,422 |
1,327 |
529 |
742 |
1,161 |
1,409 |
1,168 |
EBITDA(%) |
8.2% |
8.2% |
7.6% |
7.3% |
7.9% |
8.6% |
9.0% |
9.0% |
8.2% |
4.1% |
6.1% |
7.1% |
7.5% |
6.7% |
Podatek (mln) |
-1 |
18 |
19 |
80 |
105 |
143 |
146 |
-97 |
108 |
-186 |
-41 |
61 |
178 |
103 |
Zysk Netto (mln) |
84 |
104 |
69 |
149 |
236 |
288 |
374 |
568 |
449 |
-461 |
-92 |
194 |
674 |
263 |
Zysk netto Δ r/r |
0.0% |
23.5% |
-33.0% |
114.8% |
58.4% |
22.0% |
29.9% |
51.9% |
-21.0% |
-202.9% |
-80.0% |
-310.9% |
246.6% |
-61.1% |
Zysk netto (%) |
0.6% |
0.8% |
0.5% |
1.0% |
1.6% |
2.0% |
2.6% |
3.6% |
2.8% |
-3.6% |
-0.8% |
1.2% |
3.6% |
1.5% |
EPS |
0.36 |
0.45 |
0.3 |
0.66 |
0.99 |
1.19 |
1.53 |
2.31 |
1.82 |
-1.83 |
-0.36 |
0.76 |
2.59 |
1.0 |
EPS (rozwodnione) |
0.36 |
0.45 |
0.3 |
0.63 |
0.96 |
1.16 |
1.49 |
2.24 |
1.78 |
-1.83 |
-0.36 |
0.75 |
2.57 |
0.99 |
Ilośc akcji (mln) |
230 |
230 |
230 |
226 |
238 |
242 |
244 |
246 |
247 |
252 |
255 |
257 |
261 |
263 |
Ważona ilośc akcji (mln) |
230 |
230 |
230 |
237 |
247 |
249 |
252 |
253 |
252 |
252 |
255 |
259 |
263 |
266 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |