index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
6,132 |
6,232 |
6,461 |
6,510 |
6,017 |
9,307 |
9,567 |
9,895 |
10,091 |
9,648 |
9,648 |
9,237 |
Przychód Δ r/r |
0.0% |
1.6% |
3.7% |
0.8% |
-7.6% |
54.7% |
2.8% |
3.4% |
2.0% |
-4.4% |
0.0% |
-4.3% |
Marża brutto |
52.0% |
50.6% |
51.4% |
50.9% |
68.4% |
67.4% |
66.8% |
66.2% |
66.5% |
66.8% |
66.8% |
49.4% |
EBIT (mln) |
854 |
771 |
926 |
874 |
460 |
841 |
1,682 |
2,115 |
2,525 |
1,803 |
1,803 |
1,917 |
EBIT Δ r/r |
0.0% |
-9.7% |
20.1% |
-5.6% |
-47.4% |
83.0% |
100.0% |
25.7% |
19.4% |
-28.6% |
0.0% |
6.3% |
EBIT (%) |
13.9% |
12.4% |
14.3% |
13.4% |
7.6% |
9.0% |
17.6% |
21.4% |
25.0% |
18.7% |
18.7% |
20.7% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
1,457 |
1,603 |
1,556 |
1,350 |
1,267 |
1,332 |
1,332 |
1,648 |
EBITDA (mln) |
1,747 |
1,632 |
1,786 |
1,739 |
2,419 |
3,912 |
4,102 |
4,295 |
4,339 |
3,715 |
3,715 |
3,607 |
EBITDA(%) |
28.5% |
26.2% |
27.6% |
26.7% |
40.2% |
42.0% |
42.9% |
43.4% |
43.0% |
38.5% |
38.5% |
39.0% |
Podatek (mln) |
52 |
66 |
116 |
155 |
-260 |
-2,862 |
-39 |
140 |
295 |
296 |
296 |
40 |
Zysk Netto (mln) |
74 |
127 |
309 |
188 |
-832 |
1,493 |
19 |
436 |
990 |
195 |
195 |
53 |
Zysk netto Δ r/r |
0.0% |
71.5% |
142.3% |
-39.1% |
-542.6% |
-279.5% |
-98.7% |
2216.1% |
127.0% |
-80.4% |
0.0% |
-72.7% |
Zysk netto (%) |
1.2% |
2.0% |
4.8% |
2.9% |
-13.8% |
16.0% |
0.2% |
4.4% |
9.8% |
2.0% |
2.0% |
0.6% |
EPS |
0.28 |
0.48 |
1.14 |
0.68 |
-1.13 |
2.15 |
0.0258 |
0.66 |
1.7 |
0.42 |
0.43 |
0.12 |
EPS (rozwodnione) |
0.28 |
0.48 |
1.14 |
0.68 |
-1.13 |
2.15 |
0.0258 |
0.66 |
1.7 |
0.42 |
0.43 |
0.12 |
Ilośc akcji (mln) |
265 |
265 |
271 |
276 |
737 |
696 |
730 |
660 |
581 |
458 |
453 |
455 |
Ważona ilośc akcji (mln) |
267 |
266 |
271 |
276 |
737 |
696 |
730 |
663 |
584 |
462 |
453 |
455 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |