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) |
8,331 |
10,773 |
8,396 |
6,010 |
6,056 |
7,181 |
5,139 |
4,973 |
5,420 |
5,774 |
4,481 |
5,444 |
6,615 |
6,858 |
6,782 |
6,981 |
4,038 |
4,202 |
4,472 |
4,914 |
5,163 |
5,339 |
6,319 |
6,848 |
6,833 |
6,510 |
Przychód Δ r/r |
0.0% |
29.3% |
-22.1% |
-28.4% |
0.8% |
18.6% |
-28.4% |
-3.2% |
9.0% |
6.5% |
-22.4% |
21.5% |
21.5% |
3.7% |
-1.1% |
2.9% |
-42.2% |
4.1% |
6.4% |
9.9% |
5.1% |
3.4% |
18.4% |
8.4% |
-0.2% |
-4.7% |
Marża brutto |
47.3% |
48.7% |
38.5% |
38.5% |
37.9% |
43.5% |
49.1% |
53.4% |
54.8% |
55.4% |
51.1% |
53.8% |
53.3% |
52.6% |
52.1% |
51.5% |
50.5% |
52.3% |
53.9% |
54.7% |
54.3% |
53.1% |
53.9% |
54.4% |
50.7% |
54.3% |
EBIT (mln) |
741 |
1,053 |
-778 |
-1,607 |
-725 |
386 |
181 |
464 |
584 |
795 |
47 |
566 |
1,071 |
1,119 |
951 |
831 |
522 |
615 |
841 |
928 |
941 |
846 |
1,347 |
1,618 |
1,350 |
1,488 |
EBIT Δ r/r |
0.0% |
42.1% |
-173.9% |
106.6% |
-54.9% |
-153.2% |
-53.1% |
156.4% |
25.9% |
36.1% |
-94.1% |
1104.3% |
89.2% |
4.5% |
-15.0% |
-12.6% |
-37.2% |
17.8% |
36.7% |
10.3% |
1.4% |
-10.1% |
59.2% |
20.1% |
-16.6% |
10.2% |
EBIT (%) |
8.9% |
9.8% |
-9.3% |
-26.7% |
-12.0% |
5.4% |
3.5% |
9.3% |
10.8% |
13.8% |
1.0% |
10.4% |
16.2% |
16.3% |
14.0% |
11.9% |
12.9% |
14.6% |
18.8% |
18.9% |
18.2% |
15.8% |
21.3% |
23.6% |
19.8% |
22.9% |
Koszty finansowe (mln) |
-92 |
-222 |
-1,176 |
-110 |
198 |
-108 |
-374 |
-3,112 |
91 |
123 |
88 |
96 |
86 |
101 |
107 |
113 |
66 |
72 |
79 |
75 |
74 |
78 |
81 |
84 |
95 |
96 |
EBITDA (mln) |
1,170 |
1,437 |
-345 |
-932 |
-398 |
624 |
294 |
456 |
770 |
966 |
238 |
788 |
1,338 |
1,429 |
1,338 |
1,142 |
799 |
862 |
1,094 |
1,231 |
1,231 |
1,228 |
1,762 |
1,905 |
1,705 |
1,488 |
EBITDA(%) |
14.0% |
13.3% |
-4.1% |
-15.5% |
-6.6% |
8.7% |
5.7% |
9.2% |
14.2% |
16.7% |
5.3% |
14.5% |
20.2% |
20.8% |
19.7% |
16.4% |
19.8% |
20.5% |
24.5% |
25.1% |
23.8% |
23.0% |
27.9% |
27.8% |
25.0% |
22.9% |
Podatek (mln) |
275 |
407 |
-71 |
-525 |
1,100 |
91 |
155 |
91 |
32 |
122 |
38 |
68 |
20 |
-110 |
135 |
149 |
45 |
84 |
119 |
630 |
-152 |
123 |
150 |
250 |
99 |
232 |
Zysk Netto (mln) |
512 |
757 |
168 |
-1,032 |
-2,058 |
349 |
327 |
3,307 |
638 |
693 |
-31 |
624 |
1,012 |
1,153 |
724 |
497 |
398 |
460 |
684 |
316 |
1,071 |
719 |
1,210 |
1,254 |
1,240 |
1,289 |
Zysk netto Δ r/r |
0.0% |
47.9% |
-77.8% |
-714.3% |
99.4% |
-117.0% |
-6.3% |
911.3% |
-80.7% |
8.6% |
-104.5% |
-2112.9% |
62.2% |
13.9% |
-37.2% |
-31.4% |
-19.9% |
15.6% |
48.7% |
-53.8% |
238.9% |
-32.9% |
68.3% |
3.6% |
-1.1% |
4.0% |
Zysk netto (%) |
6.1% |
7.0% |
2.0% |
-17.2% |
-34.0% |
4.9% |
6.4% |
66.5% |
11.8% |
12.0% |
-0.7% |
11.5% |
15.3% |
16.8% |
10.7% |
7.1% |
9.9% |
10.9% |
15.3% |
6.4% |
20.7% |
13.5% |
19.1% |
18.3% |
18.1% |
19.8% |
EPS |
1.35 |
1.68 |
0.38 |
-2.22 |
-4.35 |
0.76 |
0.66 |
7.67 |
1.62 |
1.91 |
-0.0896 |
1.8 |
2.92 |
3.31 |
2.12 |
1.49 |
1.2 |
1.41 |
2.12 |
0.98 |
3.41 |
2.33 |
3.98 |
4.19 |
4.22 |
4.44 |
EPS (rozwodnione) |
1.35 |
1.66 |
0.38 |
-2.22 |
-4.35 |
0.75 |
0.65 |
7.5 |
1.57 |
1.87 |
-0.0896 |
1.77 |
2.85 |
3.27 |
2.1 |
1.47 |
1.19 |
1.4 |
2.1 |
0.97 |
3.37 |
2.3 |
3.94 |
4.18 |
4.19 |
4.43 |
Ilośc akcji (mln) |
380 |
449 |
458 |
465 |
473 |
483 |
494 |
431 |
394 |
363 |
346 |
347 |
347 |
348 |
341 |
333 |
333 |
326 |
322 |
321 |
314 |
309 |
304 |
299 |
294 |
290 |
Ważona ilośc akcji (mln) |
458 |
455 |
458 |
465 |
473 |
490 |
500 |
441 |
406 |
371 |
346 |
353 |
355 |
353 |
345 |
338 |
335 |
329 |
326 |
325 |
318 |
312 |
307 |
300 |
296 |
291 |
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 |