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) |
14,283 |
12,877 |
20,051 |
23,454 |
30,708 |
36,151 |
35,944 |
36,596 |
44,018 |
69,816 |
69,207 |
61,682 |
80,676 |
89,038 |
89,804 |
81,201 |
67,702 |
62,346 |
60,828 |
64,341 |
64,656 |
64,355 |
85,249 |
101,848 |
93,968 |
85,530 |
Przychód Δ r/r |
0.0% |
-9.8% |
55.7% |
17.0% |
30.9% |
17.7% |
-0.6% |
1.8% |
20.3% |
58.6% |
-0.9% |
-10.9% |
30.8% |
10.4% |
0.9% |
-9.6% |
-16.6% |
-7.9% |
-2.4% |
5.8% |
0.5% |
-0.5% |
32.5% |
19.5% |
-7.7% |
-9.0% |
Marża brutto |
13.0% |
14.5% |
7.1% |
7.2% |
5.6% |
5.9% |
6.8% |
8.1% |
7.4% |
5.5% |
5.9% |
6.2% |
5.3% |
4.1% |
4.3% |
5.9% |
5.9% |
5.9% |
5.8% |
6.5% |
6.4% |
6.9% |
7.0% |
7.4% |
6.7% |
6.8% |
EBIT (mln) |
316 |
250 |
586 |
994 |
928 |
614 |
1,222 |
1,500 |
788 |
2,160 |
2,822 |
3,006 |
3,367 |
1,765 |
1,819 |
2,616 |
1,773 |
1,438 |
1,289 |
1,814 |
2,293 |
2,711 |
3,778 |
5,695 |
2,883 |
2,072 |
EBIT Δ r/r |
0.0% |
-20.9% |
134.8% |
69.5% |
-6.7% |
-33.9% |
99.2% |
22.7% |
-47.5% |
174.1% |
30.6% |
6.5% |
12.0% |
-47.6% |
3.1% |
43.8% |
-32.2% |
-18.9% |
-10.4% |
40.7% |
26.4% |
18.2% |
39.4% |
50.7% |
-49.4% |
-28.1% |
EBIT (%) |
2.2% |
1.9% |
2.9% |
4.2% |
3.0% |
1.7% |
3.4% |
4.1% |
1.8% |
3.1% |
4.1% |
4.9% |
4.2% |
0.0% |
2.0% |
3.2% |
2.6% |
2.3% |
2.1% |
2.8% |
3.5% |
4.2% |
4.4% |
5.6% |
3.1% |
2.4% |
Koszty finansowe (mln) |
-89 |
-103 |
65 |
275 |
297 |
-104 |
-294 |
-355 |
-2,366 |
-464 |
430 |
422 |
482 |
441 |
413 |
337 |
308 |
293 |
330 |
364 |
402 |
339 |
265 |
396 |
685 |
706 |
EBITDA (mln) |
938 |
897 |
1,208 |
1,608 |
1,577 |
1,304 |
1,887 |
2,157 |
1,489 |
2,881 |
3,565 |
3,918 |
4,244 |
2,613 |
3,596 |
4,217 |
3,291 |
2,940 |
2,967 |
3,536 |
3,286 |
3,687 |
4,774 |
6,723 |
3,942 |
4,102 |
EBITDA(%) |
6.6% |
7.0% |
6.0% |
6.9% |
5.1% |
3.6% |
5.2% |
5.9% |
3.4% |
4.1% |
5.2% |
6.4% |
5.3% |
0.0% |
4.0% |
5.2% |
4.9% |
4.7% |
4.9% |
5.5% |
5.1% |
5.7% |
5.6% |
6.6% |
4.2% |
2.4% |
Podatek (mln) |
138 |
52 |
139 |
208 |
180 |
223 |
472 |
543 |
992 |
822 |
827 |
666 |
997 |
523 |
670 |
877 |
438 |
534 |
7 |
245 |
209 |
101 |
578 |
868 |
828 |
476 |
Zysk Netto (mln) |
266 |
301 |
383 |
511 |
451 |
495 |
1,044 |
1,312 |
2,162 |
1,802 |
1,707 |
1,930 |
2,036 |
1,223 |
1,342 |
2,248 |
1,849 |
1,279 |
1,595 |
1,810 |
1,379 |
1,772 |
2,709 |
4,340 |
3,483 |
1,800 |
Zysk netto Δ r/r |
0.0% |
13.1% |
27.4% |
33.3% |
-11.7% |
9.7% |
111.1% |
25.6% |
64.8% |
-16.7% |
-5.3% |
13.1% |
5.5% |
-39.9% |
9.7% |
67.5% |
-17.7% |
-30.8% |
24.7% |
13.5% |
-23.8% |
28.5% |
52.9% |
60.2% |
-19.7% |
-48.3% |
Zysk netto (%) |
1.9% |
2.3% |
1.9% |
2.2% |
1.5% |
1.4% |
2.9% |
3.6% |
4.9% |
2.6% |
2.5% |
3.1% |
2.5% |
33.3% |
1.5% |
2.8% |
2.7% |
2.1% |
2.6% |
2.8% |
2.1% |
2.8% |
3.2% |
4.3% |
3.7% |
2.1% |
EPS |
0.32 |
0.41 |
0.55 |
0.78 |
0.7 |
0.76 |
1.6 |
2.01 |
3.32 |
2.8 |
2.62 |
3.0 |
3.17 |
1.85 |
2.03 |
3.44 |
2.99 |
2.18 |
2.8 |
3.21 |
2.45 |
3.16 |
4.8 |
7.72 |
6.44 |
3.77 |
EPS (rozwodnione) |
0.3 |
0.41 |
0.55 |
0.78 |
0.7 |
0.76 |
1.59 |
2.0 |
3.3 |
2.79 |
2.62 |
3.0 |
3.13 |
1.85 |
2.02 |
3.43 |
2.98 |
2.16 |
2.79 |
3.19 |
2.44 |
3.15 |
4.79 |
7.71 |
6.43 |
3.65 |
Ilośc akcji (mln) |
829 |
738 |
698 |
657 |
646 |
648 |
654 |
654 |
651 |
644 |
643 |
643 |
642 |
660 |
661 |
653 |
618 |
588 |
569 |
564 |
563 |
561 |
564 |
562 |
541 |
478 |
Ważona ilośc akcji (mln) |
829 |
738 |
698 |
657 |
646 |
650 |
656 |
656 |
656 |
646 |
644 |
644 |
654 |
662 |
663 |
656 |
621 |
591 |
572 |
567 |
565 |
563 |
566 |
563 |
542 |
493 |
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 |