index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
Rok finansowy |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
19,191 |
16,688 |
13,269 |
17,179 |
22,877 |
23,838 |
20,705 |
20,536 |
21,156 |
25,506 |
27,829 |
Przychód Δ r/r |
0.0% |
-13.0% |
-20.5% |
29.5% |
33.2% |
4.2% |
-13.1% |
-0.8% |
3.0% |
20.6% |
9.1% |
Marża brutto |
25.6% |
26.9% |
23.7% |
17.7% |
17.4% |
18.6% |
15.5% |
19.7% |
20.8% |
20.6% |
21.2% |
EBIT (mln) |
2,509 |
-138 |
659 |
-284 |
701 |
1,516 |
1,835 |
996 |
1,185 |
2,317 |
3,081 |
EBIT Δ r/r |
0.0% |
-105.5% |
-577.5% |
-143.1% |
-346.8% |
116.3% |
21.0% |
-45.7% |
19.0% |
95.5% |
33.0% |
EBIT (%) |
13.1% |
-0.8% |
5.0% |
-1.7% |
3.1% |
6.4% |
8.9% |
4.9% |
5.6% |
9.1% |
11.1% |
Koszty finansowe (mln) |
0 |
120 |
102 |
131 |
223 |
237 |
264 |
299 |
252 |
216 |
198 |
EBITDA (mln) |
3,095 |
3,010 |
1,785 |
1,673 |
2,836 |
2,934 |
3,152 |
2,101 |
2,040 |
4,281 |
4,599 |
EBITDA(%) |
16.1% |
18.0% |
13.5% |
9.7% |
12.4% |
12.3% |
15.2% |
10.2% |
9.6% |
16.8% |
16.5% |
Podatek (mln) |
484 |
473 |
250 |
45 |
258 |
482 |
559 |
758 |
600 |
685 |
257 |
Zysk Netto (mln) |
1,840 |
-606 |
403 |
-61 |
195 |
271 |
-15,761 |
-330 |
-578 |
1,943 |
2,979 |
Zysk netto Δ r/r |
0.0% |
-132.9% |
-166.5% |
-115.1% |
-419.7% |
39.0% |
-5915.9% |
-97.9% |
75.2% |
-436.2% |
53.3% |
Zysk netto (%) |
9.6% |
-3.6% |
3.0% |
-0.4% |
0.9% |
1.1% |
-76.1% |
-1.6% |
-2.7% |
7.6% |
10.7% |
EPS |
0.0 |
-1.41 |
0.94 |
-0.14 |
0.46 |
0.49 |
-23.35 |
-0.4 |
-0.59 |
1.93 |
2.98 |
EPS (rozwodnione) |
0.0 |
-1.41 |
0.94 |
-0.14 |
0.45 |
0.49 |
-23.35 |
-0.4 |
-0.59 |
1.91 |
2.98 |
Ilośc akcji (mln) |
0 |
429 |
429 |
427 |
424 |
555 |
675 |
824 |
987 |
1,008 |
1,000 |
Ważona ilośc akcji (mln) |
0 |
430 |
430 |
427 |
433 |
557 |
675 |
824 |
987 |
1,015 |
1,001 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |