| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
| Rok finansowy |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Przychód (mln) |
19,727 |
20,570 |
25,080 |
31,278 |
34,505 |
29,456 |
44,707 |
49,533 |
47,426 |
45,158 |
44,281 |
45,175 |
49,633 |
51,038 |
52,247 |
51,944 |
55,005 |
87,189 |
107,806 |
94,642 |
138,164 |
| Przychód Δ r/r |
0.0% |
4.3% |
21.9% |
24.7% |
10.3% |
-14.6% |
51.8% |
10.8% |
-4.3% |
-4.8% |
-1.9% |
2.0% |
9.9% |
2.8% |
2.4% |
-0.6% |
5.9% |
58.5% |
23.6% |
-12.2% |
46.0% |
| Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
136.9% |
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) |
6,201 |
7,396 |
22,975 |
45,528 |
60,002 |
48,834 |
33,797 |
35,027 |
31,950 |
8,581 |
7,832 |
2,937 |
9,787 |
10,771 |
29,873 |
24,390 |
10,984 |
8,909 |
12,167 |
12,901 |
11,151 |
| EBIT Δ r/r |
0.0% |
19.3% |
210.6% |
98.2% |
31.8% |
-18.6% |
-30.8% |
3.6% |
-8.8% |
-73.1% |
-8.7% |
-62.5% |
233.2% |
10.1% |
177.3% |
-18.4% |
-55.0% |
-18.9% |
36.6% |
6.0% |
-13.6% |
| EBIT (%) |
31.4% |
36.0% |
91.6% |
145.6% |
173.9% |
165.8% |
75.6% |
70.7% |
67.4% |
19.0% |
17.7% |
6.5% |
19.7% |
21.1% |
57.2% |
47.0% |
20.0% |
10.2% |
11.3% |
13.6% |
8.1% |
| Koszty finansowe (mln) |
20,663 |
22,213 |
24,354 |
35,458 |
49,433 |
45,341 |
25,439 |
23,328 |
23,143 |
22,731 |
18,359 |
18,388 |
18,828 |
18,518 |
19,011 |
14,661 |
16,200 |
2,387 |
1,895 |
329 |
10,567 |
| EBITDA (mln) |
25,905 |
30,651 |
34,584 |
48,070 |
62,687 |
51,908 |
37,331 |
38,766 |
35,738 |
36,006 |
29,431 |
24,629 |
32,621 |
33,759 |
34,423 |
29,534 |
17,092 |
-361 |
-251 |
-250 |
-534 |
| EBITDA(%) |
131.3% |
149.0% |
137.9% |
153.7% |
181.7% |
176.2% |
83.5% |
78.3% |
75.4% |
79.7% |
66.5% |
54.5% |
65.7% |
66.1% |
65.9% |
56.9% |
31.1% |
-0.4% |
-0.2% |
-0.3% |
-0.4% |
| Podatek (mln) |
1,481 |
1,830 |
2,138 |
2,762 |
2,747 |
472 |
2,526 |
3,856 |
2,757 |
3,059 |
2,750 |
2,642 |
3,335 |
3,095 |
3,103 |
2,203 |
2,811 |
2,301 |
3,584 |
3,716 |
3,266 |
| Zysk Netto (mln) |
3,761 |
4,668 |
5,852 |
7,308 |
7,822 |
3,021 |
5,832 |
7,843 |
6,050 |
6,553 |
4,832 |
157 |
6,694 |
7,702 |
7,759 |
7,526 |
8,173 |
7,067 |
9,488 |
9,848 |
10,975 |
| Zysk netto Δ r/r |
0.0% |
24.1% |
25.4% |
24.9% |
7.0% |
-61.4% |
93.0% |
34.5% |
-22.9% |
8.3% |
-26.3% |
-96.8% |
4163.7% |
15.1% |
0.7% |
-3.0% |
8.6% |
-13.5% |
34.3% |
3.8% |
11.4% |
| Zysk netto (%) |
19.1% |
22.7% |
23.3% |
23.4% |
22.7% |
10.3% |
13.0% |
15.8% |
12.8% |
14.5% |
10.9% |
0.3% |
13.5% |
15.1% |
14.9% |
14.5% |
14.9% |
8.1% |
8.8% |
10.4% |
7.9% |
| EPS |
2.13 |
2.75 |
3.48 |
4.01 |
4.25 |
1.5 |
2.6 |
3.17 |
2.41 |
2.59 |
1.84 |
-0.035 |
2.57 |
3.0 |
3.03 |
3.01 |
6.55 |
5.31 |
7.26 |
7.52 |
8.58 |
| EPS (rozwodnione) |
2.12 |
2.74 |
3.45 |
3.98 |
4.21 |
1.49 |
2.6 |
3.16 |
2.4 |
2.58 |
1.84 |
-0.035 |
2.57 |
3.0 |
3.03 |
3.01 |
6.55 |
5.31 |
7.26 |
7.52 |
8.58 |
| Ilośc akcji (mln) |
1,776 |
1,706 |
1,687 |
1,807 |
1,812 |
1,858 |
2,118 |
2,383 |
2,399 |
2,433 |
2,488 |
2,489 |
2,488 |
2,489 |
2,493 |
2,497 |
1,248 |
1,248 |
1,247 |
1,233 |
1,200 |
| Ważona ilośc akcji (mln) |
1,776 |
1,706 |
1,687 |
1,807 |
1,812 |
1,858 |
2,118 |
2,383 |
2,399 |
2,433 |
2,488 |
2,489 |
2,488 |
2,489 |
2,493 |
2,497 |
1,248 |
1,248 |
1,247 |
1,233 |
1,200 |
| Waluta |
EUR |
EUR |
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EUR |