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) |
2,842 |
2,664 |
2,673 |
2,919 |
3,476 |
5,624 |
6,283 |
7,821 |
8,357 |
8,050 |
8,188 |
7,806 |
7,622 |
7,249 |
7,143 |
7,380 |
7,477 |
8,386 |
9,048 |
9,823 |
10,735 |
9,913 |
11,888 |
12,682 |
14,240 |
16,747 |
Przychód Δ r/r |
0.0% |
-6.3% |
0.3% |
9.2% |
19.1% |
61.8% |
11.7% |
24.5% |
6.9% |
-3.7% |
1.7% |
-4.7% |
-2.4% |
-4.9% |
-1.5% |
3.3% |
1.3% |
12.2% |
7.9% |
8.6% |
9.3% |
-7.7% |
19.9% |
6.7% |
12.3% |
17.6% |
Marża brutto |
68.3% |
72.1% |
65.6% |
70.2% |
72.4% |
77.0% |
77.9% |
71.8% |
72.0% |
69.3% |
68.5% |
66.7% |
65.1% |
65.5% |
67.6% |
68.6% |
70.0% |
70.2% |
70.6% |
70.7% |
70.4% |
64.6% |
68.4% |
68.4% |
69.5% |
68.6% |
EBIT (mln) |
725 |
675 |
100 |
610 |
697 |
1,574 |
968 |
-2,949 |
-14 |
-1,536 |
-894 |
-656 |
904 |
-3,868 |
120 |
299 |
-327 |
447 |
1,285 |
1,506 |
1,518 |
1,044 |
2,043 |
1,649 |
2,343 |
2,603 |
EBIT Δ r/r |
0.0% |
-6.9% |
-85.2% |
510.0% |
14.3% |
125.8% |
-38.5% |
-404.6% |
-99.5% |
10871.4% |
-41.8% |
-26.6% |
-237.8% |
-527.9% |
-103.1% |
149.2% |
-209.4% |
-236.7% |
187.5% |
17.2% |
0.8% |
-31.2% |
95.7% |
-19.3% |
42.1% |
11.1% |
EBIT (%) |
25.5% |
25.3% |
3.7% |
20.9% |
20.1% |
28.0% |
15.4% |
-37.7% |
-0.2% |
-19.1% |
-10.9% |
-8.4% |
11.9% |
-53.4% |
1.7% |
4.1% |
-4.4% |
5.3% |
14.2% |
15.3% |
14.1% |
10.5% |
17.2% |
13.0% |
16.5% |
15.5% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-570 |
468 |
407 |
393 |
281 |
261 |
324 |
216 |
284 |
233 |
229 |
241 |
473 |
361 |
341 |
470 |
265 |
305 |
EBITDA (mln) |
952 |
934 |
893 |
896 |
1,044 |
2,265 |
2,828 |
6,519 |
2,559 |
-915 |
-287 |
1,503 |
2,132 |
1,348 |
1,275 |
1,348 |
1,446 |
1,827 |
1,973 |
2,415 |
2,082 |
1,833 |
2,784 |
2,800 |
3,620 |
2,603 |
EBITDA(%) |
33.5% |
35.1% |
33.4% |
30.7% |
30.0% |
40.3% |
45.0% |
83.4% |
30.6% |
-11.4% |
-3.5% |
19.3% |
28.0% |
18.6% |
17.8% |
18.3% |
19.3% |
21.8% |
21.8% |
24.6% |
19.4% |
18.5% |
23.4% |
22.1% |
25.4% |
15.5% |
Podatek (mln) |
191 |
154 |
98 |
176 |
171 |
432 |
263 |
42 |
-74 |
10 |
-283 |
2 |
201 |
-39 |
-102 |
-176 |
-411 |
-170 |
828 |
-249 |
-4,013 |
2 |
36 |
443 |
393 |
436 |
Zysk Netto (mln) |
371 |
373 |
-54 |
373 |
472 |
1,062 |
628 |
-3,577 |
-495 |
-2,072 |
-1,025 |
-1,065 |
441 |
-4,068 |
-121 |
267 |
-239 |
347 |
104 |
1,671 |
4,700 |
-140 |
1,041 |
698 |
1,593 |
1,853 |
Zysk netto Δ r/r |
0.0% |
0.5% |
-114.5% |
-790.7% |
26.5% |
125.0% |
-40.9% |
-669.6% |
-86.2% |
318.6% |
-50.5% |
3.9% |
-141.4% |
-1022.4% |
-97.0% |
-320.7% |
-189.5% |
-245.2% |
-70.0% |
1506.7% |
181.3% |
-103.0% |
-843.6% |
-32.9% |
128.2% |
16.3% |
Zysk netto (%) |
13.1% |
14.0% |
-2.0% |
12.8% |
13.6% |
18.9% |
10.0% |
-45.7% |
-5.9% |
-25.7% |
-12.5% |
-13.6% |
5.8% |
-56.1% |
-1.7% |
3.6% |
-3.2% |
4.1% |
1.1% |
17.0% |
43.8% |
-1.4% |
8.8% |
5.5% |
11.2% |
11.1% |
EPS |
0.46 |
0.46 |
-0.065 |
0.46 |
0.57 |
1.27 |
0.76 |
-2.81 |
-0.33 |
-1.38 |
-0.68 |
-0.7 |
0.29 |
-2.89 |
-0.0902 |
0.2 |
-0.18 |
0.26 |
0.0759 |
1.21 |
3.38 |
-0.0988 |
0.69 |
0.45 |
1.08 |
1.26 |
EPS (rozwodnione) |
0.45 |
0.45 |
-0.065 |
0.45 |
0.56 |
1.24 |
0.75 |
-2.81 |
-0.33 |
-1.38 |
-0.68 |
-0.7 |
0.29 |
-2.89 |
-0.0902 |
0.2 |
-0.18 |
0.25 |
0.0747 |
1.19 |
3.33 |
-0.0988 |
0.69 |
0.45 |
1.07 |
1.25 |
Ilośc akcji (mln) |
807 |
811 |
831 |
811 |
828 |
836 |
826 |
1,274 |
1,487 |
1,498 |
1,508 |
1,518 |
1,509 |
1,407 |
1,341 |
1,324 |
1,328 |
1,358 |
1,370 |
1,381 |
1,392 |
1,417 |
1,422 |
1,430 |
1,453 |
1,472 |
Ważona ilośc akcji (mln) |
824 |
820 |
831 |
829 |
843 |
856 |
837 |
1,274 |
1,487 |
1,498 |
1,508 |
1,518 |
1,519 |
1,407 |
1,341 |
1,348 |
1,341 |
1,377 |
1,393 |
1,401 |
1,411 |
1,417 |
1,434 |
1,440 |
1,464 |
1,486 |
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 |