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 |
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 |
2025 |
Przychód (mln) |
10,130 |
10,860 |
9,673 |
9,475 |
10,156 |
11,799 |
14,380 |
17,996 |
22,430 |
23,252 |
26,820 |
35,622 |
37,121 |
37,180 |
38,275 |
38,226 |
37,047 |
37,728 |
39,831 |
39,506 |
39,068 |
40,479 |
42,440 |
49,954 |
52,961 |
57,399 |
Przychód Δ r/r |
0.0% |
7.2% |
-10.9% |
-2.0% |
7.2% |
16.2% |
21.9% |
25.1% |
24.6% |
3.7% |
15.3% |
32.8% |
4.2% |
0.2% |
2.9% |
-0.1% |
-3.1% |
1.8% |
5.6% |
-0.8% |
-1.1% |
3.6% |
4.8% |
17.7% |
6.0% |
8.4% |
Marża brutto |
71.0% |
74.3% |
75.1% |
75.3% |
77.2% |
77.5% |
77.5% |
76.7% |
77.8% |
79.4% |
78.5% |
76.4% |
78.8% |
80.2% |
81.1% |
80.3% |
79.8% |
80.2% |
79.8% |
79.8% |
79.7% |
80.6% |
79.1% |
72.8% |
65.7% |
96.0% |
EBIT (mln) |
3,080 |
3,777 |
3,571 |
3,440 |
3,864 |
4,022 |
4,736 |
5,974 |
7,844 |
8,321 |
9,062 |
12,033 |
13,706 |
14,432 |
14,983 |
14,289 |
13,104 |
13,437 |
13,901 |
14,006 |
14,151 |
15,653 |
15,836 |
13,670 |
16,071 |
17,678 |
EBIT Δ r/r |
0.0% |
22.6% |
-5.5% |
-3.7% |
12.3% |
4.1% |
17.8% |
26.1% |
31.3% |
6.1% |
8.9% |
32.8% |
13.9% |
5.3% |
3.8% |
-4.6% |
-8.3% |
2.5% |
3.5% |
0.8% |
1.0% |
10.6% |
1.2% |
-13.7% |
17.6% |
10.0% |
EBIT (%) |
30.4% |
34.8% |
36.9% |
36.3% |
38.0% |
34.1% |
32.9% |
33.2% |
35.0% |
35.8% |
33.8% |
33.8% |
36.9% |
38.8% |
39.1% |
37.4% |
35.4% |
35.6% |
34.9% |
35.5% |
36.2% |
38.7% |
37.3% |
27.4% |
30.3% |
30.8% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
-169 |
-343 |
-394 |
630 |
754 |
808 |
766 |
797 |
914 |
1,143 |
1,467 |
1,798 |
2,025 |
2,082 |
1,995 |
2,496 |
2,755 |
3,505 |
0 |
-3,578 |
EBITDA (mln) |
-3,449 |
4,195 |
4,243 |
3,895 |
4,114 |
5,178 |
5,962 |
7,359 |
9,547 |
10,531 |
12,109 |
15,524 |
16,995 |
16,095 |
16,717 |
17,150 |
15,054 |
15,888 |
16,686 |
16,925 |
17,119 |
18,569 |
18,483 |
18,986 |
22,210 |
17,678 |
EBITDA(%) |
-34.0% |
38.6% |
43.9% |
41.1% |
40.5% |
43.9% |
41.5% |
40.9% |
42.6% |
45.3% |
45.1% |
43.6% |
45.8% |
43.3% |
43.7% |
44.9% |
40.6% |
42.1% |
41.9% |
42.8% |
43.8% |
45.9% |
43.6% |
38.0% |
41.9% |
30.8% |
Podatek (mln) |
3,827 |
1,410 |
1,184 |
1,118 |
1,264 |
1,165 |
1,429 |
1,712 |
2,313 |
2,241 |
2,108 |
2,864 |
2,981 |
2,973 |
2,749 |
2,896 |
2,541 |
2,228 |
8,837 |
1,185 |
1,928 |
747 |
932 |
623 |
1,274 |
1,717 |
Zysk Netto (mln) |
6,297 |
2,561 |
2,224 |
2,307 |
2,681 |
2,886 |
3,381 |
4,274 |
5,521 |
5,593 |
6,135 |
8,547 |
9,981 |
10,925 |
10,955 |
9,938 |
8,901 |
9,335 |
3,825 |
11,083 |
10,135 |
13,746 |
6,717 |
8,503 |
10,467 |
12,443 |
Zysk netto Δ r/r |
0.0% |
-59.3% |
-13.2% |
3.7% |
16.2% |
7.6% |
17.2% |
26.4% |
29.2% |
1.3% |
9.7% |
39.3% |
16.8% |
9.5% |
0.3% |
-9.3% |
-10.4% |
4.9% |
-59.0% |
189.8% |
-8.6% |
35.6% |
-51.1% |
26.6% |
23.1% |
18.9% |
Zysk netto (%) |
62.2% |
23.6% |
23.0% |
24.3% |
26.4% |
24.5% |
23.5% |
23.7% |
24.6% |
24.1% |
22.9% |
24.0% |
26.9% |
29.4% |
28.6% |
26.0% |
24.0% |
24.7% |
9.6% |
28.1% |
25.9% |
34.0% |
15.8% |
17.0% |
19.8% |
21.7% |
EPS |
1.11 |
0.46 |
0.4 |
0.44 |
0.51 |
0.56 |
0.65 |
0.83 |
1.08 |
1.1 |
1.22 |
1.69 |
1.99 |
2.29 |
2.42 |
2.26 |
2.11 |
2.3 |
0.93 |
3.05 |
3.16 |
4.67 |
2.49 |
3.15 |
3.81 |
4.46 |
EPS (rozwodnione) |
1.05 |
0.44 |
0.39 |
0.43 |
0.5 |
0.55 |
0.64 |
0.81 |
1.06 |
1.09 |
1.21 |
1.67 |
1.96 |
2.26 |
2.38 |
2.21 |
2.07 |
2.24 |
0.9 |
2.97 |
3.08 |
4.55 |
2.41 |
3.07 |
3.71 |
4.34 |
Ilośc akcji (mln) |
5,679 |
5,597 |
5,518 |
5,302 |
5,215 |
5,136 |
5,196 |
5,170 |
5,133 |
5,070 |
5,014 |
5,048 |
5,015 |
4,834 |
4,603 |
4,497 |
4,300 |
4,217 |
4,121 |
3,634 |
3,211 |
2,945 |
2,700 |
2,696 |
2,744 |
2,789 |
Ważona ilośc akcji (mln) |
5,996 |
5,865 |
5,689 |
5,418 |
5,326 |
5,231 |
5,287 |
5,269 |
5,229 |
5,130 |
5,073 |
5,128 |
5,095 |
4,844 |
4,604 |
4,503 |
4,305 |
4,220 |
4,238 |
3,732 |
3,294 |
3,022 |
2,786 |
2,766 |
2,823 |
2,866 |
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 |