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) |
10,290 |
13,166 |
15,581 |
13,831 |
12,708 |
11,799 |
18,623 |
17,775 |
20,640 |
20,486 |
23,423 |
22,227 |
24,843 |
13,345 |
12,826 |
15,980 |
17,688 |
20,893 |
20,573 |
18,525 |
18,336 |
15,235 |
18,015 |
21,435 |
29,542 |
35,482 |
Przychód Δ r/r |
0.0% |
27.9% |
18.3% |
-11.2% |
-8.1% |
-7.2% |
57.8% |
-4.6% |
16.1% |
-0.7% |
14.3% |
-5.1% |
11.8% |
-46.3% |
-3.9% |
24.6% |
10.7% |
18.1% |
-1.5% |
-10.0% |
-1.0% |
-16.9% |
18.2% |
19.0% |
37.8% |
20.1% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
97.1% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
EBIT (mln) |
11,031 |
15,929 |
15,731 |
11,689 |
9,002 |
10,254 |
0 |
18,011 |
240 |
3,559 |
15,244 |
13,847 |
3,543 |
4,812 |
4,995 |
4,581 |
4,993 |
15,824 |
17,223 |
19,858 |
5,565 |
2,690 |
6,562 |
9,949 |
12,022 |
16,938 |
EBIT Δ r/r |
0.0% |
44.4% |
-1.2% |
-25.7% |
-23.0% |
13.9% |
-100.0% |
13440757.5% |
-98.7% |
1382.9% |
328.3% |
-9.2% |
-74.4% |
35.8% |
3.8% |
-8.3% |
9.0% |
216.9% |
8.8% |
15.3% |
-72.0% |
-51.7% |
143.9% |
51.6% |
20.8% |
40.9% |
EBIT (%) |
107.2% |
121.0% |
101.0% |
84.5% |
70.8% |
86.9% |
0.0% |
101.3% |
1.2% |
17.4% |
65.1% |
62.3% |
14.3% |
22.2% |
23.4% |
20.7% |
21.1% |
64.3% |
68.2% |
107.2% |
30.4% |
17.7% |
36.4% |
46.4% |
40.7% |
47.7% |
Koszty finansowe (mln) |
8,549 |
12,731 |
13,303 |
9,792 |
6,249 |
6,175 |
8,925 |
11,216 |
15,931 |
18,718 |
9,893 |
7,814 |
11,028 |
11,140 |
9,612 |
8,456 |
8,761 |
10,650 |
11,535 |
12,239 |
12,858 |
7,798 |
8,328 |
12,279 |
0 |
0 |
EBITDA (mln) |
11,031 |
15,929 |
15,731 |
11,689 |
9,002 |
11,443 |
14,697 |
18,483 |
24,714 |
25,978 |
15,941 |
14,608 |
15,164 |
13,559 |
12,985 |
13,117 |
13,949 |
17,250 |
18,610 |
21,066 |
7,164 |
4,184 |
7,796 |
11,277 |
13,425 |
16,938 |
EBITDA(%) |
107.2% |
121.0% |
101.0% |
84.5% |
70.8% |
97.0% |
78.9% |
104.0% |
119.7% |
126.8% |
68.1% |
65.7% |
61.0% |
62.4% |
60.9% |
59.2% |
58.9% |
70.0% |
73.7% |
113.7% |
39.1% |
27.5% |
43.3% |
52.6% |
45.4% |
47.7% |
Podatek (mln) |
734 |
963 |
61 |
176 |
530 |
986 |
1,520 |
2,059 |
2,080 |
1,541 |
1,141 |
1,427 |
285 |
-276 |
593 |
981 |
1,441 |
1,699 |
2,169 |
2,062 |
2,053 |
1,385 |
1,909 |
3,529 |
4,003 |
4,830 |
Zysk Netto (mln) |
1,748 |
2,235 |
2,367 |
1,721 |
2,223 |
3,093 |
3,804 |
4,736 |
6,126 |
5,020 |
4,210 |
4,606 |
3,004 |
1,676 |
2,228 |
2,618 |
2,642 |
3,475 |
3,519 |
5,324 |
3,512 |
3,840 |
4,653 |
6,358 |
8,019 |
10,054 |
Zysk netto Δ r/r |
0.0% |
27.8% |
5.9% |
-27.3% |
29.2% |
39.2% |
23.0% |
24.5% |
29.4% |
-18.1% |
-16.1% |
9.4% |
-34.8% |
-44.2% |
32.9% |
17.5% |
0.9% |
31.5% |
1.3% |
51.3% |
-34.0% |
9.3% |
21.2% |
36.6% |
26.1% |
25.4% |
Zysk netto (%) |
17.0% |
17.0% |
15.2% |
12.4% |
17.5% |
26.2% |
20.4% |
26.6% |
29.7% |
24.5% |
18.0% |
20.7% |
12.1% |
7.7% |
10.4% |
11.8% |
11.2% |
14.1% |
13.9% |
28.7% |
19.2% |
25.2% |
25.8% |
29.7% |
27.1% |
28.3% |
EPS |
0.63 |
0.72 |
0.73 |
0.53 |
0.68 |
0.86 |
1.1 |
1.37 |
1.67 |
1.31 |
1.07 |
1.1 |
0.64 |
0.32 |
0.4 |
0.44 |
0.39 |
0.5 |
0.46 |
0.76 |
0.47 |
0.58 |
0.67 |
0.98 |
1.29 |
1.62 |
EPS (rozwodnione) |
0.63 |
0.72 |
0.73 |
0.53 |
0.68 |
0.86 |
1.1 |
1.37 |
1.67 |
1.31 |
1.07 |
1.1 |
0.64 |
0.32 |
0.39 |
0.44 |
0.39 |
0.5 |
0.46 |
0.76 |
0.47 |
0.58 |
0.67 |
0.98 |
1.29 |
1.62 |
Ilośc akcji (mln) |
2,978 |
3,247 |
3,245 |
3,248 |
3,247 |
3,423 |
3,446 |
3,461 |
3,652 |
3,706 |
3,964 |
4,264 |
4,635 |
5,238 |
5,570 |
5,950 |
6,517 |
6,950 |
6,642 |
7,005 |
6,648 |
6,655 |
6,401 |
6,189 |
5,954 |
5,970 |
Ważona ilośc akcji (mln) |
2,978 |
3,247 |
3,245 |
3,248 |
3,247 |
3,423 |
3,446 |
3,461 |
3,652 |
3,706 |
3,964 |
4,264 |
4,769 |
5,238 |
5,713 |
5,950 |
6,774 |
6,950 |
6,642 |
7,005 |
6,648 |
6,655 |
6,401 |
6,189 |
5,954 |
5,970 |
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 |