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 |
Rok finansowy |
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) |
16,403 |
15,614 |
13,203 |
12,286 |
11,716 |
9,930 |
9,862 |
10,376 |
9,885 |
7,799 |
8,472 |
9,209 |
8,947 |
9,547 |
10,113 |
9,692 |
9,101 |
9,366 |
9,542 |
10,134 |
10,808 |
11,908 |
11,879 |
11,879 |
13,125 |
Przychód Δ r/r |
0.0% |
-4.8% |
-15.4% |
-6.9% |
-4.6% |
-15.2% |
-0.7% |
5.2% |
-4.7% |
-21.1% |
8.6% |
8.7% |
-2.8% |
6.7% |
5.9% |
-4.2% |
-6.1% |
2.9% |
1.9% |
6.2% |
6.7% |
10.2% |
-0.2% |
0.0% |
10.5% |
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% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
EBIT (mln) |
-16 |
1,988 |
-2,230 |
373 |
-2,216 |
594 |
283 |
1,708 |
1,308 |
-476 |
604 |
1,180 |
1,035 |
1,042 |
1,479 |
1,193 |
704 |
1,296 |
1,471 |
1,102 |
-457 |
30 |
1,142 |
-525 |
-136 |
EBIT Δ r/r |
0.0% |
-12525.0% |
-212.2% |
-116.7% |
-694.1% |
-126.8% |
-52.4% |
503.5% |
-23.4% |
-136.4% |
-226.9% |
95.4% |
-12.3% |
0.7% |
41.9% |
-19.3% |
-41.0% |
84.1% |
13.5% |
-25.1% |
-141.5% |
-106.6% |
3706.7% |
-146.0% |
-74.1% |
EBIT (%) |
-0.1% |
12.7% |
-16.9% |
3.0% |
-18.9% |
6.0% |
2.9% |
16.5% |
13.2% |
-6.1% |
7.1% |
12.8% |
11.6% |
10.9% |
14.6% |
12.3% |
7.7% |
13.8% |
15.4% |
10.9% |
-4.2% |
0.3% |
9.6% |
-4.4% |
-1.0% |
Koszty finansowe (mln) |
202 |
206 |
157 |
150 |
130 |
124 |
124 |
131 |
140 |
134 |
128 |
157 |
175 |
170 |
166 |
183 |
155 |
159 |
161 |
138 |
122 |
113 |
112 |
112 |
127 |
EBITDA (mln) |
153 |
1,855 |
-2,345 |
328 |
-2,209 |
678 |
184 |
1,482 |
1,120 |
-398 |
690 |
1,258 |
1,114 |
1,167 |
1,580 |
1,276 |
788 |
1,373 |
1,559 |
1,181 |
-397 |
84 |
1,193 |
-474 |
-63 |
EBITDA(%) |
0.9% |
11.9% |
-17.8% |
2.7% |
-18.9% |
6.8% |
1.9% |
14.3% |
11.3% |
-5.1% |
8.1% |
13.7% |
12.5% |
12.2% |
15.6% |
13.2% |
8.7% |
14.7% |
16.3% |
11.7% |
-3.7% |
0.7% |
10.0% |
-4.0% |
-0.5% |
Podatek (mln) |
-88 |
568 |
-743 |
68 |
-913 |
29 |
-105 |
469 |
317 |
-311 |
57 |
333 |
246 |
244 |
376 |
319 |
70 |
278 |
411 |
151 |
131 |
282 |
187 |
187 |
313 |
Zysk Netto (mln) |
-130 |
1,214 |
-1,644 |
155 |
-1,433 |
441 |
264 |
1,108 |
851 |
-299 |
419 |
690 |
614 |
628 |
937 |
691 |
479 |
859 |
899 |
813 |
690 |
1,202 |
894 |
682 |
1,205 |
Zysk netto Δ r/r |
0.0% |
-1033.8% |
-235.4% |
-109.4% |
-1024.5% |
-130.8% |
-40.1% |
319.7% |
-23.2% |
-135.1% |
-240.1% |
64.7% |
-11.0% |
2.3% |
49.2% |
-26.3% |
-30.7% |
79.3% |
4.7% |
-9.6% |
-15.1% |
74.2% |
-25.6% |
-23.7% |
76.7% |
Zysk netto (%) |
-0.8% |
7.8% |
-12.5% |
1.3% |
-12.2% |
4.4% |
2.7% |
10.7% |
8.6% |
-3.8% |
4.9% |
7.5% |
6.9% |
6.6% |
9.3% |
7.1% |
5.3% |
9.2% |
9.4% |
8.0% |
6.4% |
10.1% |
7.5% |
5.7% |
9.2% |
EPS |
-0.68 |
6.4 |
-8.18 |
0.72 |
-6.32 |
1.4 |
0.76 |
4.06 |
3.13 |
-1.11 |
1.1 |
2.28 |
2.27 |
2.33 |
3.48 |
2.56 |
1.77 |
3.18 |
3.32 |
2.99 |
2.54 |
4.43 |
3.29 |
3.29 |
4.44 |
EPS (rozwodnione) |
-0.68 |
6.4 |
-8.18 |
0.72 |
-6.32 |
1.4 |
0.76 |
4.05 |
3.13 |
-1.11 |
1.1 |
2.28 |
2.27 |
2.33 |
3.47 |
2.55 |
1.77 |
3.17 |
3.3 |
2.98 |
2.53 |
4.41 |
3.28 |
3.28 |
4.43 |
Ilośc akcji (mln) |
190 |
185 |
201 |
226 |
227 |
256 |
256 |
262 |
272 |
269 |
269 |
269 |
269 |
269 |
270 |
270 |
270 |
270 |
271 |
272 |
272 |
272 |
272 |
272 |
271 |
Ważona ilośc akcji (mln) |
190 |
185 |
201 |
226 |
227 |
256 |
256 |
262 |
272 |
269 |
269 |
270 |
270 |
270 |
270 |
271 |
271 |
271 |
272 |
272 |
272 |
273 |
272 |
272 |
272 |
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 |