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) |
2,365 |
2,225 |
2,555 |
2,438 |
2,627 |
2,633 |
2,472 |
2,788 |
2,633 |
2,473 |
2,133 |
2,134 |
2,110 |
2,193 |
2,245 |
2,121 |
2,446 |
3,684 |
5,911 |
4,513 |
Przychód Δ r/r |
0.0% |
-5.9% |
14.9% |
-4.6% |
7.7% |
0.2% |
-6.1% |
12.8% |
-5.5% |
-6.1% |
-13.8% |
0.1% |
-1.1% |
3.9% |
2.4% |
-5.5% |
15.3% |
50.6% |
60.5% |
-23.7% |
Marża brutto |
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% |
100.0% |
100.0% |
100.0% |
EBIT (mln) |
1,445 |
1,438 |
1,807 |
1,712 |
1,249 |
1,417 |
1,415 |
1,828 |
1,622 |
1,493 |
1,047 |
1,019 |
976 |
1,026 |
658 |
317 |
951 |
2,587 |
2,879 |
2,754 |
EBIT Δ r/r |
0.0% |
-0.5% |
25.6% |
-5.2% |
-27.1% |
13.5% |
-0.2% |
29.2% |
-11.2% |
-8.0% |
-29.9% |
-2.6% |
-4.2% |
5.0% |
-35.8% |
-51.8% |
199.7% |
172.0% |
11.3% |
-4.4% |
EBIT (%) |
61.1% |
64.6% |
70.7% |
70.2% |
47.5% |
53.8% |
57.2% |
65.6% |
61.6% |
60.4% |
49.1% |
47.8% |
46.3% |
46.8% |
29.3% |
15.0% |
38.9% |
70.2% |
48.7% |
61.0% |
Koszty finansowe (mln) |
649 |
606 |
772 |
953 |
594 |
475 |
493 |
588 |
404 |
325 |
256 |
255 |
269 |
197 |
253 |
117 |
36 |
592 |
1,121 |
1,203 |
EBITDA (mln) |
1,585 |
1,568 |
1,915 |
1,809 |
1,328 |
1,480 |
1,475 |
1,892 |
1,685 |
1,564 |
1,117 |
1,089 |
1,049 |
1,097 |
745 |
424 |
1,063 |
2,690 |
111 |
0 |
EBITDA(%) |
67.0% |
70.5% |
75.0% |
74.2% |
50.5% |
56.2% |
59.7% |
67.9% |
64.0% |
63.2% |
52.4% |
51.0% |
49.7% |
50.0% |
33.2% |
20.0% |
43.5% |
73.0% |
1.9% |
0.0% |
Podatek (mln) |
178 |
175 |
210 |
159 |
151 |
188 |
185 |
269 |
245 |
220 |
164 |
163 |
172 |
190 |
178 |
145 |
233 |
449 |
604 |
555 |
Zysk Netto (mln) |
618 |
657 |
824 |
600 |
504 |
755 |
736 |
970 |
973 |
947 |
626 |
602 |
536 |
639 |
480 |
172 |
717 |
1,546 |
2,256 |
1,760 |
Zysk netto Δ r/r |
0.0% |
6.3% |
25.4% |
-27.2% |
-16.0% |
49.6% |
-2.4% |
31.7% |
0.3% |
-2.6% |
-33.9% |
-4.0% |
-11.0% |
19.3% |
-24.8% |
-64.1% |
316.2% |
115.4% |
46.0% |
-22.0% |
Zysk netto (%) |
26.1% |
29.5% |
32.3% |
24.6% |
19.2% |
28.7% |
29.8% |
34.8% |
36.9% |
38.3% |
29.4% |
28.2% |
25.4% |
29.1% |
21.4% |
8.1% |
29.3% |
42.0% |
38.2% |
39.0% |
EPS |
4.73 |
5.03 |
6.31 |
4.6 |
3.86 |
5.78 |
5.64 |
7.42 |
7.44 |
7.25 |
4.79 |
4.6 |
4.1 |
4.89 |
3.67 |
1.32 |
5.49 |
11.83 |
17.27 |
13.49 |
EPS (rozwodnione) |
4.73 |
5.03 |
6.31 |
4.6 |
3.86 |
5.78 |
5.64 |
7.42 |
7.44 |
7.25 |
4.79 |
4.6 |
4.1 |
4.89 |
3.67 |
1.32 |
5.49 |
11.83 |
17.27 |
13.49 |
Ilośc akcji (mln) |
131 |
131 |
131 |
131 |
131 |
131 |
131 |
131 |
131 |
131 |
131 |
131 |
131 |
131 |
131 |
131 |
131 |
131 |
131 |
130 |
Ważona ilośc akcji (mln) |
131 |
131 |
131 |
131 |
131 |
131 |
131 |
131 |
131 |
131 |
131 |
131 |
131 |
131 |
131 |
131 |
131 |
131 |
131 |
130 |
Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |