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) |
32,714 |
40,363 |
47,716 |
51,790 |
22,486 |
22,939 |
22,012 |
22,636 |
24,198 |
23,850 |
27,428 |
45,987 |
48,047 |
47,267 |
44,033 |
42,237 |
39,498 |
39,807 |
40,122 |
42,294 |
46,840 |
47,994 |
48,704 |
59,283 |
59,871 |
64,168 |
Przychód Δ r/r |
0.0% |
23.4% |
18.2% |
8.5% |
-56.6% |
2.0% |
-4.0% |
2.8% |
6.9% |
-1.4% |
15.0% |
67.7% |
4.5% |
-1.6% |
-6.8% |
-4.1% |
-6.5% |
0.8% |
0.8% |
5.4% |
10.7% |
2.5% |
1.5% |
21.7% |
1.0% |
7.2% |
Marża brutto |
48.9% |
47.6% |
39.3% |
36.2% |
80.8% |
78.4% |
76.6% |
73.5% |
74.6% |
76.6% |
67.1% |
60.0% |
64.9% |
65.2% |
61.5% |
60.3% |
62.2% |
65.1% |
68.2% |
68.1% |
69.9% |
67.7% |
72.0% |
70.6% |
73.3% |
80.8% |
EBIT (mln) |
7,594 |
9,089 |
9,728 |
9,668 |
8,457 |
6,622 |
5,859 |
3,687 |
5,618 |
6,086 |
4,021 |
3,355 |
8,976 |
9,877 |
7,665 |
6,683 |
7,547 |
6,030 |
7,309 |
8,931 |
9,227 |
5,436 |
10,646 |
14,710 |
2,982 |
22,692 |
EBIT Δ r/r |
0.0% |
19.7% |
7.0% |
-0.6% |
-12.5% |
-21.7% |
-11.5% |
-37.1% |
52.4% |
8.3% |
-33.9% |
-16.6% |
167.5% |
10.0% |
-22.4% |
-12.8% |
12.9% |
-20.1% |
21.2% |
22.2% |
3.3% |
-41.1% |
95.8% |
38.2% |
-79.7% |
661.0% |
EBIT (%) |
23.2% |
22.5% |
20.4% |
18.7% |
37.6% |
28.9% |
26.6% |
16.3% |
23.2% |
25.5% |
14.7% |
7.3% |
18.7% |
20.9% |
17.4% |
15.8% |
19.1% |
15.1% |
18.2% |
21.1% |
19.7% |
11.3% |
21.9% |
24.8% |
5.0% |
35.4% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
458 |
715 |
749 |
714 |
801 |
732 |
672 |
693 |
754 |
772 |
893 |
831 |
806 |
962 |
1,146 |
0 |
EBITDA (mln) |
7,539 |
9,628 |
10,938 |
11,069 |
9,440 |
7,581 |
7,752 |
5,983 |
13,064 |
6,811 |
-5,014 |
11,406 |
9,785 |
10,795 |
8,345 |
19,208 |
7,969 |
9,017 |
8,266 |
10,250 |
12,879 |
9,061 |
13,860 |
18,619 |
6,854 |
26,940 |
EBITDA(%) |
23.0% |
23.9% |
22.9% |
21.4% |
42.0% |
33.0% |
35.2% |
26.4% |
54.0% |
28.6% |
-18.3% |
24.8% |
20.4% |
22.8% |
19.0% |
45.5% |
20.2% |
22.7% |
20.6% |
24.2% |
27.5% |
18.9% |
28.5% |
31.4% |
11.4% |
42.0% |
Podatek (mln) |
2,729 |
3,002 |
3,121 |
3,064 |
2,462 |
2,161 |
2,733 |
1,788 |
95 |
1,999 |
2,268 |
671 |
942 |
2,440 |
1,028 |
5,349 |
942 |
1,787 |
4,155 |
2,508 |
1,687 |
1,709 |
1,521 |
1,918 |
1,512 |
2,803 |
Zysk Netto (mln) |
5,890 |
6,822 |
7,282 |
7,150 |
6,831 |
5,813 |
4,631 |
4,434 |
3,275 |
7,808 |
12,901 |
861 |
6,272 |
6,661 |
4,404 |
11,920 |
4,442 |
5,691 |
2,568 |
6,220 |
9,843 |
7,067 |
13,049 |
14,519 |
365 |
17,117 |
Zysk netto Δ r/r |
0.0% |
15.8% |
6.7% |
-1.8% |
-4.5% |
-14.9% |
-20.3% |
-4.3% |
-26.1% |
138.4% |
65.2% |
-93.3% |
628.5% |
6.2% |
-33.9% |
170.7% |
-62.7% |
28.1% |
-54.9% |
142.2% |
58.2% |
-28.2% |
84.6% |
11.3% |
-97.5% |
4589.6% |
Zysk netto (%) |
18.0% |
16.9% |
15.3% |
13.8% |
30.4% |
25.3% |
21.0% |
19.6% |
13.5% |
32.7% |
47.0% |
1.9% |
13.1% |
14.1% |
10.0% |
28.2% |
11.2% |
14.3% |
6.4% |
14.7% |
21.0% |
14.7% |
26.8% |
24.5% |
0.6% |
26.7% |
EPS |
2.51 |
2.96 |
3.18 |
3.17 |
2.97 |
2.63 |
2.11 |
2.04 |
-1.04 |
3.65 |
4.15 |
0.28 |
2.06 |
2.2 |
1.5 |
4.2 |
1.6 |
2.07 |
0.95 |
2.4 |
3.84 |
2.79 |
5.16 |
5.73 |
0.14 |
6.74 |
EPS (rozwodnione) |
2.45 |
2.9 |
3.14 |
3.14 |
2.97 |
2.62 |
2.1 |
2.03 |
-1.04 |
3.63 |
4.15 |
0.28 |
2.02 |
2.16 |
1.47 |
4.07 |
1.56 |
2.04 |
0.93 |
2.32 |
3.82 |
2.78 |
5.14 |
5.71 |
0.14 |
6.74 |
Ilośc akcji (mln) |
2,349 |
2,307 |
2,288 |
2,258 |
2,237 |
2,219 |
2,197 |
2,178 |
2,170 |
2,136 |
2,108 |
3,095 |
3,041 |
3,027 |
2,928 |
2,838 |
2,781 |
2,749 |
2,697 |
2,593 |
2,565 |
2,530 |
2,530 |
2,532 |
2,537 |
2,541 |
Ważona ilośc akcji (mln) |
2,405 |
2,353 |
2,322 |
2,277 |
2,253 |
2,226 |
2,200 |
2,188 |
2,193 |
2,143 |
2,273 |
3,120 |
3,094 |
3,076 |
2,996 |
2,928 |
2,841 |
2,787 |
2,748 |
2,679 |
2,580 |
2,541 |
2,538 |
2,542 |
2,547 |
2,541 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |