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) |
17,730 |
19,703 |
18,963 |
17,299 |
17,440 |
18,645 |
20,712 |
22,563 |
22,935 |
23,766 |
19,917 |
22,170 |
23,979 |
24,855 |
26,743 |
42,650 |
40,990 |
40,180 |
42,207 |
44,541 |
45,768 |
17,337 |
29,882 |
48,971 |
52,788 |
54,211 |
Przychód Δ r/r |
0.0% |
11.1% |
-3.8% |
-8.8% |
0.8% |
6.9% |
11.1% |
8.9% |
1.6% |
3.6% |
-16.2% |
11.3% |
8.2% |
3.7% |
7.6% |
59.5% |
-3.9% |
-2.0% |
5.0% |
5.5% |
2.8% |
-62.1% |
72.4% |
63.9% |
7.8% |
2.7% |
Marża brutto |
44.9% |
44.6% |
33.7% |
36.0% |
40.4% |
38.6% |
34.2% |
36.4% |
72.1% |
62.2% |
72.6% |
71.9% |
51.3% |
17.8% |
22.8% |
25.1% |
31.8% |
29.5% |
26.2% |
22.6% |
22.7% |
-43.8% |
0.1% |
18.5% |
22.4% |
30.8% |
EBIT (mln) |
1,156 |
1,381 |
-2,470 |
-15,734 |
-844 |
-13,385 |
-15,572 |
-15,175 |
1,322 |
2,904 |
2,883 |
308 |
-329 |
107 |
1,958 |
4,249 |
6,204 |
5,284 |
4,058 |
2,505 |
1,033 |
-10,421 |
-5,065 |
-150 |
4,005 |
2,614 |
EBIT Δ r/r |
0.0% |
19.5% |
-278.9% |
537.0% |
-94.6% |
1485.9% |
16.3% |
-2.5% |
-108.7% |
119.7% |
-0.7% |
-89.3% |
-206.8% |
-132.5% |
1729.9% |
117.0% |
46.0% |
-14.8% |
-23.2% |
-38.3% |
-58.8% |
-1108.8% |
-51.4% |
-97.0% |
-2770.0% |
-34.7% |
EBIT (%) |
6.5% |
7.0% |
-13.0% |
-91.0% |
-4.8% |
-71.8% |
-75.2% |
-67.3% |
5.8% |
12.2% |
14.5% |
1.4% |
-1.4% |
0.4% |
7.3% |
10.0% |
15.1% |
13.2% |
9.6% |
5.6% |
2.3% |
-60.1% |
-17.0% |
-0.3% |
7.6% |
4.8% |
Koszty finansowe (mln) |
0 |
0 |
0 |
-685 |
-703 |
-871 |
-957 |
-1,030 |
914 |
723 |
702 |
823 |
786 |
612 |
856 |
887 |
880 |
991 |
1,053 |
1,056 |
1,095 |
1,227 |
1,800 |
1,962 |
2,145 |
1,934 |
EBITDA (mln) |
2,427 |
-10,148 |
-14,592 |
-3,482 |
-11,804 |
531 |
303 |
1,388 |
2,620 |
-141 |
54 |
1,410 |
-107 |
375 |
-304 |
4,099 |
5,496 |
5,290 |
4,137 |
2,940 |
3,351 |
-10,226 |
-748 |
2,148 |
6,259 |
5,333 |
EBITDA(%) |
13.7% |
-51.5% |
-76.9% |
-20.1% |
-67.7% |
2.8% |
1.5% |
6.2% |
11.4% |
-0.6% |
0.3% |
6.4% |
-0.4% |
1.5% |
-1.1% |
9.6% |
13.4% |
13.2% |
9.8% |
6.6% |
7.3% |
-59.0% |
-2.5% |
4.4% |
11.9% |
9.8% |
Podatek (mln) |
350 |
508 |
-994 |
-1,337 |
-80 |
-12,624 |
-14,711 |
-15,406 |
818 |
4,975 |
-284 |
-35 |
1,650 |
-569 |
-346 |
330 |
-2,994 |
1,623 |
1,165 |
472 |
570 |
-2,568 |
-555 |
59 |
299 |
308 |
Zysk Netto (mln) |
985 |
813 |
-1,762 |
-3,511 |
-1,228 |
-761 |
-861 |
231 |
504 |
-2,071 |
-1,468 |
-471 |
-1,979 |
-1,876 |
-1,834 |
2,882 |
7,610 |
2,676 |
1,919 |
1,412 |
1,686 |
-8,885 |
-1,993 |
127 |
822 |
846 |
Zysk netto Δ r/r |
0.0% |
-17.5% |
-316.7% |
99.3% |
-65.0% |
-38.0% |
13.1% |
-126.8% |
118.2% |
-510.9% |
-29.1% |
-67.9% |
320.2% |
-5.2% |
-2.2% |
-257.1% |
164.1% |
-64.8% |
-28.3% |
-26.4% |
19.4% |
-627.0% |
-77.6% |
-106.4% |
547.2% |
2.9% |
Zysk netto (%) |
5.6% |
4.1% |
-9.3% |
-20.3% |
-7.0% |
-4.1% |
-4.2% |
1.0% |
2.2% |
-8.7% |
-7.4% |
-2.1% |
-8.3% |
-7.5% |
-6.9% |
6.8% |
18.6% |
6.7% |
4.5% |
3.2% |
3.7% |
-51.2% |
-6.7% |
0.3% |
1.6% |
1.6% |
EPS |
17.3 |
14.54 |
-30.6 |
-60.46 |
-20.78 |
-12.69 |
-13.93 |
3.02 |
5.51 |
-21.41 |
-13.37 |
-3.79 |
-15.83 |
-14.99 |
-17.04 |
4.02 |
11.39 |
4.85 |
3.92 |
3.04 |
3.8 |
-18.36 |
-3.09 |
0.2 |
1.26 |
1.29 |
EPS (rozwodnione) |
16.76 |
13.47 |
-30.6 |
-60.46 |
-20.78 |
-12.69 |
-13.93 |
2.34 |
4.51 |
-21.41 |
-13.37 |
-3.79 |
-15.83 |
-14.99 |
-17.04 |
3.93 |
11.07 |
4.81 |
3.9 |
3.03 |
3.8 |
-18.36 |
-3.09 |
0.19 |
1.14 |
1.17 |
Ilośc akcji (mln) |
57 |
56 |
58 |
58 |
59 |
60 |
62 |
77 |
92 |
97 |
110 |
124 |
125 |
125 |
108 |
717 |
668 |
552 |
489 |
464 |
443 |
484 |
644 |
650 |
654 |
657 |
Ważona ilośc akcji (mln) |
59 |
60 |
58 |
58 |
59 |
60 |
62 |
99 |
112 |
97 |
110 |
124 |
125 |
125 |
108 |
734 |
687 |
556 |
492 |
466 |
444 |
484 |
644 |
655 |
720 |
721 |
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 |