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) |
45,501 |
56,338 |
61,766 |
66,171 |
79,421 |
97,666 |
108,905 |
113,387 |
110,064 |
6,896 |
75,352 |
77,526 |
65,369 |
71,419 |
69,871 |
64,608 |
58,925 |
52,754 |
49,930 |
47,481 |
49,792 |
43,839 |
51,885 |
56,539 |
47,251 |
27,274 |
Przychód Δ r/r |
0.0% |
23.8% |
9.6% |
7.1% |
20.0% |
23.0% |
11.5% |
4.1% |
-2.9% |
-93.7% |
992.7% |
2.9% |
-15.7% |
9.3% |
-2.2% |
-7.5% |
-8.8% |
-10.5% |
-5.4% |
-4.9% |
4.9% |
-12.0% |
18.4% |
9.0% |
-16.4% |
-42.3% |
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% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
81.0% |
100.0% |
EBIT (mln) |
7,274 |
8,094 |
7,838 |
7,847 |
13,529 |
14,495 |
2,315 |
20,585 |
7,655 |
-90,656 |
-11,770 |
12,077 |
16,971 |
7,752 |
9,008 |
7,574 |
7,574 |
-259 |
-6,060 |
1,457 |
3,595 |
-8,307 |
11,564 |
14,378 |
3,878 |
3,870 |
EBIT Δ r/r |
0.0% |
11.3% |
-3.2% |
0.1% |
72.4% |
7.1% |
-84.0% |
789.2% |
-62.8% |
-1284.3% |
-87.0% |
-202.6% |
40.5% |
-54.3% |
16.2% |
-15.9% |
0.0% |
-103.4% |
2239.8% |
-124.0% |
146.7% |
-331.1% |
-239.2% |
24.3% |
-73.0% |
-0.2% |
EBIT (%) |
19.3% |
19.1% |
14.1% |
11.6% |
16.6% |
14.8% |
2.1% |
18.2% |
7.0% |
-816.4% |
-12.3% |
15.6% |
26.4% |
11.8% |
12.9% |
11.7% |
12.9% |
-0.5% |
-12.1% |
3.1% |
7.2% |
-18.9% |
22.3% |
25.4% |
8.2% |
9.9% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,007 |
15,369 |
7,859 |
3,871 |
2,319 |
2,142 |
1,718 |
1,281 |
1,260 |
1,168 |
1,309 |
1,417 |
1,457 |
1,305 |
1,125 |
1,136 |
462 |
EBITDA (mln) |
8,345 |
9,270 |
9,275 |
9,500 |
15,394 |
16,530 |
16,935 |
36,979 |
10,445 |
-87,133 |
17,173 |
32,824 |
13,516 |
12,634 |
16,300 |
16,622 |
9,165 |
4,686 |
6,484 |
6,819 |
8,601 |
-4,187 |
16,197 |
19,226 |
3,878 |
7,467 |
EBITDA(%) |
22.1% |
21.8% |
16.7% |
14.1% |
18.9% |
16.9% |
15.6% |
32.7% |
9.5% |
-784.7% |
17.9% |
42.5% |
21.0% |
19.3% |
23.4% |
25.7% |
15.6% |
8.9% |
13.0% |
14.4% |
17.3% |
-9.6% |
31.2% |
34.0% |
8.2% |
9.9% |
Podatek (mln) |
2,219 |
2,458 |
2,339 |
2,328 |
4,264 |
4,620 |
4,258 |
6,537 |
1,455 |
-8,374 |
-1,878 |
5,859 |
-18,036 |
1,570 |
360 |
2,927 |
1,059 |
185 |
7,526 |
154 |
1,166 |
-1,460 |
2,176 |
3,006 |
-20 |
1,170 |
Zysk Netto (mln) |
5,055 |
5,636 |
5,499 |
5,519 |
9,265 |
9,875 |
10,477 |
14,048 |
6,200 |
-99,289 |
-10,949 |
7,786 |
17,798 |
3,438 |
9,085 |
7,529 |
2,196 |
-849 |
-6,084 |
-6 |
3,348 |
-5,833 |
10,367 |
10,227 |
3,643 |
-1,404 |
Zysk netto Δ r/r |
0.0% |
11.5% |
-2.4% |
0.4% |
67.9% |
6.6% |
6.1% |
34.1% |
-55.9% |
-1701.4% |
-89.0% |
-171.1% |
128.6% |
-80.7% |
164.3% |
-17.1% |
-70.8% |
-138.7% |
616.6% |
-99.9% |
-55900.0% |
-274.2% |
-277.7% |
-1.4% |
-64.4% |
-138.5% |
Zysk netto (%) |
13.4% |
13.3% |
9.9% |
8.2% |
11.4% |
10.1% |
9.6% |
12.4% |
5.6% |
-894.2% |
-11.4% |
10.1% |
27.7% |
5.2% |
13.0% |
11.7% |
3.7% |
-1.6% |
-12.2% |
-0.0% |
6.7% |
-13.3% |
20.0% |
18.1% |
7.7% |
-5.2% |
EPS |
47.4 |
51.0 |
41.0 |
44.0 |
62.0 |
75.4 |
80.6 |
107.8 |
48.0 |
-753.82 |
-80.91 |
11.6 |
11.01 |
2.04 |
6.16 |
5.27 |
1.69 |
-0.78 |
-6.54 |
-0.0067 |
3.79 |
-6.71 |
10.95 |
13.1 |
5.02 |
2.35 |
EPS (rozwodnione) |
46.8 |
50.4 |
40.4 |
43.4 |
61.4 |
74.6 |
79.8 |
107.2 |
47.8 |
-753.82 |
-80.91 |
11.6 |
11.01 |
2.04 |
6.13 |
5.2 |
1.65 |
-0.78 |
-6.54 |
-0.0066 |
3.74 |
-6.71 |
10.82 |
12.94 |
4.98 |
-2.14 |
Ilośc akcji (mln) |
131 |
130 |
131 |
133 |
130 |
130 |
130 |
130 |
129 |
132 |
135 |
137 |
1,799 |
1,687 |
1,474 |
1,428 |
1,300 |
1,084 |
931 |
898 |
877 |
869 |
854 |
779 |
720 |
606 |
Ważona ilośc akcji (mln) |
132 |
132 |
132 |
135 |
132 |
132 |
131 |
131 |
130 |
132 |
135 |
137 |
1,799 |
1,687 |
1,481 |
1,448 |
1,334 |
1,091 |
931 |
910 |
890 |
869 |
865 |
788 |
725 |
657 |
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 |