index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
4,355 |
4,947 |
5,442 |
4,719 |
4,581 |
4,591 |
5,168 |
5,748 |
6,504 |
6,640 |
6,859 |
7,078 |
7,391 |
9,389 |
8,875 |
7,943 |
9,701 |
12,706 |
Przychód Δ r/r |
0.0% |
13.6% |
10.0% |
-13.3% |
-2.9% |
0.2% |
12.6% |
11.2% |
13.2% |
2.1% |
3.3% |
3.2% |
4.4% |
27.0% |
-5.5% |
-10.5% |
22.1% |
31.0% |
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% |
EBIT (mln) |
3,040 |
2,607 |
2,920 |
2,032 |
1,883 |
2,888 |
3,240 |
3,774 |
4,266 |
4,331 |
3,831 |
3,955 |
4,933 |
3,290 |
-4,266 |
3,906 |
5,710 |
8,223 |
EBIT Δ r/r |
0.0% |
-14.3% |
12.0% |
-30.4% |
-7.3% |
53.4% |
12.2% |
16.5% |
13.0% |
1.5% |
-11.5% |
3.2% |
24.7% |
-33.3% |
-229.7% |
-191.5% |
46.2% |
44.0% |
EBIT (%) |
69.8% |
52.7% |
53.7% |
43.1% |
41.1% |
62.9% |
62.7% |
65.7% |
65.6% |
65.2% |
55.9% |
55.9% |
66.7% |
35.0% |
-48.1% |
49.2% |
58.9% |
64.7% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
124 |
96 |
142 |
203 |
390 |
EBITDA (mln) |
3,140 |
2,709 |
3,028 |
2,139 |
1,988 |
2,977 |
3,352 |
3,865 |
4,352 |
4,427 |
4,006 |
4,079 |
5,065 |
3,722 |
-3,588 |
4,528 |
6,175 |
8,789 |
EBITDA(%) |
72.1% |
54.8% |
55.7% |
45.3% |
43.4% |
64.8% |
64.9% |
67.3% |
66.9% |
66.7% |
58.4% |
57.6% |
68.5% |
39.6% |
-40.4% |
57.0% |
63.7% |
69.2% |
Podatek (mln) |
-134 |
-331 |
-618 |
-397 |
-299 |
-372 |
0 |
0 |
0 |
0 |
64 |
0 |
-4 |
459 |
-134 |
701 |
836 |
1,221 |
Zysk Netto (mln) |
3,040 |
2,607 |
2,920 |
2,032 |
1,883 |
2,888 |
3,240 |
3,774 |
4,266 |
4,331 |
3,895 |
3,955 |
4,933 |
2,830 |
-4,168 |
3,204 |
4,828 |
7,002 |
Zysk netto Δ r/r |
0.0% |
-14.3% |
12.0% |
-30.4% |
-7.3% |
53.4% |
12.2% |
16.5% |
13.0% |
1.5% |
-10.1% |
1.5% |
24.7% |
-42.6% |
-247.2% |
-176.9% |
50.7% |
45.0% |
Zysk netto (%) |
69.8% |
52.7% |
53.7% |
43.1% |
41.1% |
62.9% |
62.7% |
65.7% |
65.6% |
65.2% |
56.8% |
55.9% |
66.7% |
30.1% |
-47.0% |
40.3% |
49.8% |
55.1% |
EPS |
4.06 |
2.17 |
2.44 |
1.36 |
1.26 |
1.93 |
2.16 |
2.51 |
2.84 |
2.89 |
2.6 |
2.64 |
3.29 |
1.53 |
-2.03 |
1.56 |
2.35 |
3.41 |
EPS (rozwodnione) |
4.06 |
2.17 |
2.44 |
1.36 |
1.26 |
1.93 |
2.16 |
2.51 |
2.84 |
2.89 |
2.6 |
2.64 |
3.29 |
1.53 |
-2.03 |
1.56 |
2.35 |
3.41 |
Ilośc akcji (mln) |
750 |
750 |
1,200 |
1,500 |
1,500 |
1,500 |
1,500 |
1,500 |
1,502 |
1,498 |
1,498 |
1,498 |
1,500 |
1,802 |
2,055 |
2,055 |
2,055 |
2,055 |
Ważona ilośc akcji (mln) |
750 |
750 |
1,200 |
1,500 |
1,500 |
1,500 |
1,500 |
1,500 |
1,502 |
1,498 |
1,498 |
1,498 |
1,500 |
1,802 |
2,055 |
2,055 |
2,055 |
2,055 |
Waluta |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |