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) |
4,859 |
9,564 |
7,343 |
5,062 |
4,477 |
8,013 |
6,992 |
9,167 |
9,735 |
8,129 |
5,014 |
9,549 |
10,517 |
8,719 |
7,509 |
9,072 |
9,659 |
10,825 |
14,537 |
17,253 |
14,608 |
17,202 |
23,063 |
25,785 |
26,517 |
27,176 |
Przychód Δ r/r |
0.0% |
96.8% |
-23.2% |
-31.1% |
-11.6% |
79.0% |
-12.7% |
31.1% |
6.2% |
-16.5% |
-38.3% |
90.5% |
10.1% |
-17.1% |
-13.9% |
20.8% |
6.5% |
12.1% |
34.3% |
18.7% |
-15.3% |
17.8% |
34.1% |
11.8% |
2.8% |
2.5% |
Marża brutto |
47.8% |
50.8% |
44.3% |
40.6% |
35.8% |
46.2% |
44.1% |
46.8% |
46.1% |
42.4% |
28.5% |
38.9% |
41.5% |
38.0% |
39.8% |
42.4% |
40.9% |
41.7% |
44.9% |
45.3% |
43.7% |
44.7% |
47.3% |
46.5% |
46.7% |
47.5% |
EBIT (mln) |
934 |
2,948 |
930 |
210 |
-314 |
1,764 |
1,448 |
1,448 |
2,372 |
1,334 |
-394 |
1,384 |
2,398 |
411 |
432 |
1,520 |
1,693 |
2,152 |
3,868 |
4,796 |
3,350 |
4,365 |
6,889 |
7,788 |
7,654 |
7,867 |
EBIT Δ r/r |
0.0% |
215.7% |
-68.4% |
-77.4% |
-249.4% |
-662.1% |
-17.9% |
0.0% |
63.8% |
-43.8% |
-129.5% |
-451.5% |
73.3% |
-82.9% |
5.1% |
251.9% |
11.4% |
27.1% |
79.7% |
24.0% |
-30.2% |
30.3% |
57.8% |
13.0% |
-1.7% |
2.8% |
EBIT (%) |
19.2% |
30.8% |
12.7% |
4.1% |
-7.0% |
22.0% |
20.7% |
15.8% |
24.4% |
16.4% |
-7.9% |
14.5% |
22.8% |
4.7% |
5.8% |
16.8% |
17.5% |
19.9% |
26.6% |
27.8% |
22.9% |
25.4% |
29.9% |
30.2% |
28.9% |
28.9% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21 |
22 |
59 |
95 |
95 |
95 |
103 |
155 |
198 |
234 |
237 |
240 |
236 |
228 |
238 |
247 |
EBITDA (mln) |
1,194 |
3,282 |
1,538 |
683 |
814 |
2,482 |
1,749 |
2,143 |
2,693 |
1,712 |
-102 |
1,972 |
2,656 |
1,439 |
1,202 |
1,923 |
1,983 |
2,557 |
4,336 |
5,385 |
3,869 |
4,782 |
7,712 |
8,267 |
8,469 |
8,259 |
EBITDA(%) |
24.6% |
34.3% |
20.9% |
13.5% |
18.2% |
31.0% |
25.0% |
23.4% |
27.7% |
21.1% |
-2.0% |
20.6% |
25.3% |
16.5% |
16.0% |
21.2% |
20.5% |
23.6% |
29.8% |
31.2% |
26.5% |
27.8% |
33.4% |
32.1% |
31.9% |
28.9% |
Podatek (mln) |
330 |
884 |
329 |
72 |
-62 |
478 |
372 |
650 |
729 |
448 |
-180 |
449 |
452 |
207 |
94 |
342 |
221 |
292 |
297 |
1,381 |
563 |
547 |
883 |
1,074 |
860 |
975 |
Zysk Netto (mln) |
747 |
2,064 |
775 |
269 |
-149 |
1,351 |
1,210 |
1,517 |
1,710 |
961 |
-305 |
938 |
1,926 |
109 |
256 |
1,106 |
1,377 |
1,721 |
3,434 |
3,313 |
2,706 |
3,619 |
5,888 |
6,525 |
6,856 |
7,177 |
Zysk netto Δ r/r |
0.0% |
176.4% |
-62.4% |
-65.3% |
-155.4% |
-1006.0% |
-10.5% |
25.4% |
12.8% |
-43.8% |
-131.8% |
-407.2% |
105.4% |
-94.3% |
134.9% |
332.0% |
24.5% |
25.0% |
99.5% |
-3.5% |
-18.3% |
33.7% |
62.7% |
10.8% |
5.1% |
4.7% |
Zysk netto (%) |
15.4% |
21.6% |
10.6% |
5.3% |
-3.3% |
16.9% |
17.3% |
16.5% |
17.6% |
11.8% |
-6.1% |
9.8% |
18.3% |
1.3% |
3.4% |
12.2% |
14.3% |
15.9% |
23.6% |
19.2% |
18.5% |
21.0% |
25.5% |
25.3% |
25.9% |
26.4% |
EPS |
0.48 |
1.28 |
0.31 |
0.16 |
-0.09 |
0.8 |
0.75 |
0.98 |
1.22 |
0.71 |
-0.23 |
0.7 |
1.46 |
0.09 |
0.21 |
0.91 |
1.13 |
1.56 |
3.2 |
3.27 |
2.89 |
3.95 |
6.47 |
7.49 |
8.16 |
8.68 |
EPS (rozwodnione) |
0.46 |
1.2 |
0.3 |
0.16 |
-0.09 |
0.78 |
0.73 |
0.97 |
1.2 |
0.7 |
-0.23 |
0.7 |
1.45 |
0.09 |
0.21 |
0.9 |
1.12 |
1.54 |
3.17 |
3.23 |
2.86 |
3.92 |
6.41 |
7.44 |
8.11 |
8.61 |
Ilośc akcji (mln) |
1,557 |
1,613 |
1,626 |
1,644 |
1,657 |
1,688 |
1,655 |
1,551 |
1,407 |
1,354 |
1,333 |
1,340 |
1,319 |
1,266 |
1,202 |
1,215 |
1,214 |
1,107 |
1,073 |
1,013 |
937 |
916 |
910 |
871 |
840 |
827 |
Ważona ilośc akcji (mln) |
1,641 |
1,718 |
1,695 |
1,702 |
1,657 |
1,722 |
1,657 |
1,565 |
1,427 |
1,375 |
1,333 |
1,349 |
1,330 |
1,277 |
1,219 |
1,231 |
1,226 |
1,116 |
1,084 |
1,026 |
945 |
923 |
919 |
877 |
845 |
834 |
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 |