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) |
27,320 |
29,561 |
28,988 |
28,985 |
28,518 |
29,736 |
27,362 |
28,956 |
32,385 |
32,918 |
31,168 |
35,088 |
36,528 |
39,760 |
40,157 |
42,239 |
46,324 |
46,769 |
35,015 |
39,586 |
43,545 |
41,400 |
44,081 |
50,739 |
47,637 |
46,606 |
Przychód Δ r/r |
0.0% |
8.2% |
-1.9% |
-0.0% |
-1.6% |
4.3% |
-8.0% |
5.8% |
11.8% |
1.6% |
-5.3% |
12.6% |
4.1% |
8.8% |
1.0% |
5.2% |
9.7% |
1.0% |
-25.1% |
13.1% |
10.0% |
-4.9% |
6.5% |
15.1% |
-6.1% |
-2.2% |
Marża brutto |
50.3% |
47.2% |
42.8% |
39.5% |
41.1% |
41.6% |
45.1% |
47.2% |
49.5% |
50.0% |
51.4% |
51.3% |
50.8% |
52.1% |
51.8% |
52.0% |
54.3% |
56.6% |
67.5% |
57.0% |
59.9% |
53.8% |
61.9% |
60.8% |
58.5% |
54.4% |
EBIT (mln) |
3,357 |
3,141 |
1,244 |
1,575 |
-1,201 |
1,807 |
2,810 |
2,762 |
3,154 |
3,544 |
3,006 |
2,730 |
4,149 |
3,960 |
4,934 |
5,506 |
6,250 |
7,042 |
5,903 |
3,914 |
5,041 |
-2,939 |
6,975 |
6,264 |
1,171 |
0 |
EBIT Δ r/r |
0.0% |
-6.4% |
-60.4% |
26.6% |
-176.2% |
-250.5% |
55.5% |
-1.7% |
14.2% |
12.4% |
-15.2% |
-9.2% |
52.0% |
-4.6% |
24.6% |
11.6% |
13.5% |
12.7% |
-16.2% |
-33.7% |
28.8% |
-158.3% |
-337.3% |
-10.2% |
-81.3% |
-100.0% |
EBIT (%) |
12.3% |
10.6% |
4.3% |
5.4% |
-4.2% |
6.1% |
10.3% |
9.5% |
9.7% |
10.8% |
9.6% |
7.8% |
11.4% |
10.0% |
12.3% |
13.0% |
13.5% |
15.1% |
16.9% |
9.9% |
11.6% |
-7.1% |
15.8% |
12.3% |
2.5% |
0.0% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
907 |
899 |
940 |
1,039 |
978 |
871 |
1,615 |
1,848 |
1,596 |
1,347 |
1,857 |
2,047 |
2,358 |
EBITDA (mln) |
6,185 |
5,286 |
3,764 |
4,892 |
3,526 |
4,126 |
4,644 |
4,675 |
5,044 |
6,266 |
5,815 |
6,286 |
6,918 |
8,420 |
8,017 |
8,641 |
10,140 |
10,896 |
8,310 |
6,822 |
10,406 |
10,320 |
10,031 |
12,767 |
11,191 |
8,807 |
EBITDA(%) |
22.6% |
17.9% |
13.0% |
16.9% |
12.4% |
13.9% |
17.0% |
16.1% |
15.6% |
19.0% |
18.7% |
17.9% |
18.9% |
21.2% |
20.0% |
20.5% |
21.9% |
23.3% |
23.7% |
17.2% |
23.9% |
24.9% |
22.8% |
25.2% |
23.5% |
18.9% |
Podatek (mln) |
818 |
1,151 |
154 |
-107 |
-644 |
384 |
641 |
454 |
-72 |
636 |
511 |
411 |
891 |
752 |
1,021 |
1,082 |
1,227 |
1,329 |
1,329 |
607 |
450 |
-1,689 |
1,024 |
504 |
1,321 |
212 |
Zysk Netto (mln) |
2,002 |
1,665 |
967 |
1,061 |
-1,259 |
603 |
1,594 |
1,695 |
4,711 |
1,719 |
1,359 |
1,301 |
2,470 |
2,446 |
3,189 |
3,426 |
4,110 |
4,531 |
7,336 |
1,695 |
4,091 |
-10,495 |
1,000 |
4,150 |
-2,941 |
-2,552 |
Zysk netto Δ r/r |
0.0% |
-16.8% |
-42.0% |
9.7% |
-218.7% |
-147.9% |
164.5% |
6.3% |
177.9% |
-63.5% |
-20.9% |
-4.3% |
89.9% |
-1.0% |
30.4% |
7.4% |
20.0% |
10.2% |
61.9% |
-76.9% |
141.4% |
-356.5% |
-109.5% |
315.0% |
-170.9% |
-13.2% |
Zysk netto (%) |
7.3% |
5.6% |
3.3% |
3.7% |
-4.4% |
2.0% |
5.8% |
5.9% |
14.5% |
5.2% |
4.4% |
3.7% |
6.8% |
6.2% |
7.9% |
8.1% |
8.9% |
9.7% |
21.0% |
4.3% |
9.4% |
-25.4% |
2.3% |
8.2% |
-6.2% |
-5.5% |
EPS |
2.74 |
2.49 |
1.28 |
1.45 |
-1.86 |
1.98 |
1.85 |
2.27 |
6.16 |
2.25 |
1.7 |
1.57 |
2.99 |
2.91 |
3.86 |
4.14 |
4.97 |
5.44 |
8.29 |
1.8 |
4.17 |
-10.68 |
1.02 |
4.22 |
-2.99 |
-2.6 |
EPS (rozwodnione) |
2.74 |
2.49 |
1.28 |
1.45 |
-1.86 |
1.98 |
1.85 |
2.27 |
5.72 |
2.09 |
1.7 |
1.57 |
2.99 |
2.91 |
3.86 |
4.14 |
4.97 |
5.44 |
8.29 |
1.8 |
4.17 |
-10.68 |
1.02 |
4.22 |
-2.99 |
-2.6 |
Ilośc akcji (mln) |
731 |
731 |
730 |
731 |
676 |
730 |
730 |
746 |
764 |
764 |
826 |
827 |
827 |
827 |
827 |
827 |
827 |
833 |
885 |
941 |
982 |
982 |
982 |
982 |
982 |
982 |
Ważona ilośc akcji (mln) |
731 |
731 |
730 |
731 |
676 |
730 |
730 |
792 |
824 |
824 |
826 |
827 |
827 |
827 |
827 |
827 |
827 |
833 |
885 |
941 |
982 |
982 |
982 |
982 |
982 |
982 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |