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) |
3,017 |
5,267 |
6,645 |
7,123 |
10,690 |
12,332 |
13,088 |
13,328 |
14,154 |
13,671 |
15,075 |
16,006 |
8,115 |
15,841 |
19,261 |
19,171 |
18,987 |
31,469 |
32,340 |
32,717 |
34,230 |
35,994 |
40,963 |
43,124 |
49,997 |
56,010 |
Przychód Δ r/r |
0.0% |
74.6% |
26.2% |
7.2% |
50.1% |
15.4% |
6.1% |
1.8% |
6.2% |
-3.4% |
10.3% |
6.2% |
-49.3% |
95.2% |
21.6% |
-0.5% |
-1.0% |
65.7% |
2.8% |
1.2% |
4.6% |
5.2% |
13.8% |
5.3% |
15.9% |
12.0% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
99.9% |
100.0% |
100.0% |
100.0% |
100.0% |
101.0% |
100.0% |
EBIT (mln) |
394 |
637 |
-225 |
-19 |
1,723 |
1,415 |
1,301 |
2,827 |
3,153 |
1,528 |
2,876 |
3,667 |
1,614 |
2,683 |
4,238 |
3,487 |
3,296 |
4,950 |
3,722 |
5,298 |
5,249 |
4,162 |
9,816 |
7,138 |
9,448 |
0 |
EBIT Δ r/r |
0.0% |
61.8% |
-135.3% |
-91.7% |
-9370.4% |
-17.9% |
-8.0% |
117.3% |
11.5% |
-51.5% |
88.2% |
27.5% |
-56.0% |
66.2% |
58.0% |
-17.7% |
-5.5% |
50.2% |
-24.8% |
42.3% |
-0.9% |
-20.7% |
135.8% |
-27.3% |
32.4% |
-100.0% |
EBIT (%) |
13.0% |
12.1% |
-3.4% |
-0.3% |
16.1% |
11.5% |
9.9% |
21.2% |
22.3% |
11.2% |
19.1% |
22.9% |
19.9% |
16.9% |
22.0% |
18.2% |
17.4% |
15.7% |
11.5% |
16.2% |
15.3% |
11.6% |
24.0% |
16.6% |
18.9% |
0.0% |
Koszty finansowe (mln) |
105 |
221 |
199 |
193 |
177 |
183 |
174 |
176 |
175 |
230 |
225 |
224 |
15 |
238 |
275 |
280 |
300 |
605 |
607 |
641 |
552 |
516 |
492 |
570 |
672 |
741 |
EBITDA (mln) |
439 |
716 |
-146 |
-19 |
1,723 |
1,522 |
1,391 |
2,837 |
3,147 |
1,528 |
2,876 |
3,667 |
1,614 |
2,734 |
4,333 |
3,595 |
3,467 |
4,969 |
3,982 |
5,637 |
5,554 |
4,452 |
10,103 |
7,423 |
91 |
0 |
EBITDA(%) |
14.6% |
13.6% |
-2.2% |
-0.3% |
16.1% |
12.3% |
10.6% |
21.3% |
22.2% |
11.2% |
19.1% |
22.9% |
19.9% |
17.3% |
22.5% |
18.8% |
18.3% |
15.8% |
12.3% |
17.2% |
16.2% |
12.4% |
24.7% |
17.2% |
0.2% |
0.0% |
Podatek (mln) |
29 |
94 |
-79 |
-116 |
278 |
276 |
273 |
522 |
575 |
370 |
528 |
559 |
394 |
212 |
480 |
634 |
462 |
815 |
-139 |
695 |
795 |
629 |
1,277 |
1,255 |
511 |
1,815 |
Zysk Netto (mln) |
365 |
543 |
-146 |
77 |
1,417 |
1,139 |
1,028 |
2,305 |
2,578 |
1,197 |
2,549 |
3,108 |
1,220 |
2,471 |
3,758 |
2,853 |
2,834 |
4,135 |
3,861 |
3,962 |
4,454 |
3,533 |
8,525 |
5,246 |
9,028 |
9,272 |
Zysk netto Δ r/r |
0.0% |
48.8% |
-127.0% |
-152.3% |
1751.7% |
-19.6% |
-9.8% |
124.2% |
11.8% |
-53.6% |
112.9% |
21.9% |
-60.7% |
102.5% |
52.1% |
-24.1% |
-0.7% |
45.9% |
-6.6% |
2.6% |
12.4% |
-20.7% |
141.3% |
-38.5% |
72.1% |
2.7% |
Zysk netto (%) |
12.1% |
10.3% |
-2.2% |
1.1% |
13.3% |
9.2% |
7.9% |
17.3% |
18.2% |
8.8% |
16.9% |
19.4% |
15.0% |
15.6% |
19.5% |
14.9% |
14.9% |
13.1% |
11.9% |
12.1% |
13.0% |
9.8% |
20.8% |
12.2% |
18.1% |
16.6% |
EPS |
1.88 |
2.37 |
-0.7 |
0.29 |
5.29 |
3.95 |
3.36 |
7.02 |
7.79 |
3.52 |
7.54 |
9.15 |
4.68 |
7.96 |
11.02 |
8.5 |
8.71 |
8.94 |
8.26 |
8.55 |
9.77 |
7.82 |
20.02 |
12.66 |
21.97 |
22.94 |
EPS (rozwodnione) |
1.85 |
2.31 |
-0.63 |
0.27 |
5.25 |
3.88 |
3.31 |
6.91 |
7.66 |
3.52 |
7.54 |
9.11 |
4.65 |
7.89 |
10.92 |
8.42 |
8.62 |
8.87 |
8.19 |
8.49 |
9.71 |
7.79 |
19.27 |
12.55 |
21.8 |
22.94 |
Ilośc akcji (mln) |
194 |
229 |
209 |
282 |
276 |
292 |
306 |
328 |
330 |
328 |
337 |
340 |
338 |
340 |
341 |
336 |
326 |
463 |
467 |
464 |
456 |
452 |
440 |
420 |
411 |
404 |
Ważona ilośc akcji (mln) |
197 |
235 |
232 |
284 |
282 |
297 |
311 |
334 |
337 |
332 |
338 |
341 |
341 |
343 |
344 |
339 |
329 |
466 |
471 |
467 |
459 |
453 |
443 |
424 |
414 |
404 |
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 |