| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
| Rok finansowy |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Przychód (mln) |
5,824 |
5,471 |
6,154 |
6,616 |
6,937 |
6,157 |
6,706 |
7,150 |
7,926 |
| Przychód Δ r/r |
0.0% |
-6.0% |
12.5% |
7.5% |
4.8% |
-11.2% |
8.9% |
6.6% |
10.9% |
| Marża brutto |
53.0% |
53.2% |
52.2% |
51.1% |
51.7% |
53.0% |
51.5% |
49.2% |
20.2% |
| EBIT (mln) |
1,092 |
873 |
918 |
980 |
1,063 |
831 |
930 |
773 |
870 |
| EBIT Δ r/r |
0.0% |
-20.0% |
5.2% |
6.7% |
8.5% |
-21.8% |
11.9% |
-16.9% |
12.6% |
| EBIT (%) |
18.7% |
16.0% |
14.9% |
14.8% |
15.3% |
13.5% |
13.9% |
10.8% |
11.0% |
| Koszty finansowe (mln) |
26 |
23 |
32 |
30 |
51 |
52 |
53 |
47 |
82 |
| EBITDA (mln) |
1,241 |
1,010 |
1,117 |
1,126 |
1,278 |
1,124 |
1,220 |
1,097 |
1,466 |
| EBITDA(%) |
21.3% |
18.5% |
18.1% |
17.0% |
18.4% |
18.3% |
18.2% |
15.3% |
18.5% |
| Podatek (mln) |
337 |
274 |
265 |
246 |
275 |
218 |
233 |
183 |
-596 |
| Zysk Netto (mln) |
653 |
526 |
536 |
593 |
588 |
495 |
621 |
489 |
553 |
| Zysk netto Δ r/r |
0.0% |
-19.4% |
1.7% |
10.7% |
-0.7% |
-15.8% |
25.4% |
-21.3% |
12.9% |
| Zysk netto (%) |
11.2% |
9.6% |
8.7% |
9.0% |
8.5% |
8.0% |
9.3% |
6.8% |
7.0% |
| EPS |
1.01 |
0.82 |
0.83 |
0.92 |
0.91 |
0.77 |
0.96 |
0.76 |
0.86 |
| EPS (rozwodnione) |
1.01 |
0.82 |
0.83 |
0.92 |
0.91 |
0.77 |
0.96 |
0.76 |
0.86 |
| Ilośc akcji (mln) |
645 |
645 |
645 |
645 |
645 |
645 |
645 |
645 |
645 |
| Ważona ilośc akcji (mln) |
645 |
645 |
645 |
645 |
645 |
645 |
645 |
645 |
645 |
| Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |