index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
2,781 |
3,768 |
4,287 |
4,373 |
4,853 |
5,352 |
6,135 |
7,239 |
8,203 |
6,593 |
7,100 |
7,365 |
9,483 |
9,111 |
Przychód Δ r/r |
0.0% |
35.5% |
13.8% |
2.0% |
11.0% |
10.3% |
14.6% |
18.0% |
13.3% |
-19.6% |
7.7% |
3.7% |
28.8% |
-3.9% |
Marża brutto |
61.6% |
51.5% |
46.7% |
52.2% |
52.2% |
54.6% |
53.8% |
57.0% |
60.2% |
60.1% |
55.8% |
54.9% |
53.3% |
52.8% |
EBIT (mln) |
3,745 |
2,985 |
1,939 |
3,589 |
2,693 |
1,766 |
2,295 |
3,309 |
5,681 |
2,076 |
4,109 |
3,966 |
3,349 |
3,486 |
EBIT Δ r/r |
0.0% |
-20.3% |
-35.0% |
85.1% |
-25.0% |
-34.4% |
30.0% |
44.2% |
71.7% |
-63.5% |
97.9% |
-3.5% |
-15.6% |
4.1% |
EBIT (%) |
134.7% |
79.2% |
45.2% |
82.1% |
55.5% |
33.0% |
37.4% |
45.7% |
69.3% |
31.5% |
57.9% |
53.8% |
35.3% |
38.3% |
Koszty finansowe (mln) |
962 |
1,020 |
1,088 |
1,258 |
1,528 |
1,681 |
1,967 |
2,464 |
2,924 |
2,592 |
2,593 |
2,683 |
4,823 |
4,764 |
EBITDA (mln) |
3,680 |
3,026 |
2,482 |
3,246 |
3,567 |
3,371 |
3,648 |
4,041 |
6,022 |
2,395 |
4,417 |
4,253 |
3,789 |
3,474 |
EBITDA(%) |
132.3% |
80.3% |
57.9% |
74.2% |
73.5% |
63.0% |
59.5% |
55.8% |
73.4% |
36.3% |
62.2% |
57.7% |
40.0% |
38.1% |
Podatek (mln) |
439 |
489 |
501 |
1,176 |
100 |
-575 |
192 |
81 |
196 |
220 |
490 |
281 |
-419 |
289 |
Zysk Netto (mln) |
2,344 |
1,476 |
350 |
1,155 |
1,065 |
660 |
136 |
764 |
3,157 |
-2,058 |
3,499 |
996 |
-442 |
-510 |
Zysk netto Δ r/r |
0.0% |
-37.0% |
-76.3% |
230.0% |
-7.8% |
-38.0% |
-79.4% |
461.8% |
313.2% |
-165.2% |
-270.0% |
-71.5% |
-144.4% |
15.4% |
Zysk netto (%) |
84.3% |
39.2% |
8.2% |
26.4% |
21.9% |
12.3% |
2.2% |
10.6% |
38.5% |
-31.2% |
49.3% |
13.5% |
-4.7% |
-5.6% |
EPS |
0.0 |
0.0 |
1.41 |
5.59 |
3.73 |
2.3 |
0.48 |
2.02 |
6.3 |
-4.07 |
11.7 |
3.33 |
-1.38 |
-1.49 |
EPS (rozwodnione) |
0.0 |
0.0 |
1.41 |
5.31 |
3.6 |
2.24 |
0.48 |
1.93 |
6.21 |
-4.07 |
11.7 |
3.33 |
-1.38 |
-1.49 |
Ilośc akcji (mln) |
0 |
0 |
84 |
217 |
342 |
339 |
327 |
378 |
501 |
505 |
299 |
299 |
321 |
342 |
Ważona ilośc akcji (mln) |
0 |
0 |
84 |
247 |
370 |
366 |
329 |
396 |
508 |
505 |
299 |
299 |
321 |
342 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |