index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
6,879 |
6,938 |
6,662 |
6,408 |
6,022 |
5,393 |
4,467 |
4,163 |
4,140 |
3,858 |
3,722 |
3,356 |
Przychód Δ r/r |
0.0% |
0.9% |
-4.0% |
-3.8% |
-6.0% |
-10.4% |
-17.2% |
-6.8% |
-0.6% |
-6.8% |
-3.5% |
-9.8% |
Marża brutto |
18.0% |
16.4% |
10.3% |
14.2% |
17.4% |
22.5% |
21.8% |
22.9% |
24.2% |
21.8% |
15.3% |
18.7% |
EBIT (mln) |
298 |
183 |
-316 |
-87 |
174 |
180 |
37 |
25 |
96 |
164 |
105 |
2,895 |
EBIT Δ r/r |
0.0% |
-38.6% |
-272.7% |
-72.5% |
-300.0% |
3.4% |
-79.4% |
-32.4% |
284.0% |
70.8% |
-36.0% |
2657.1% |
EBIT (%) |
4.3% |
2.6% |
-4.7% |
-1.4% |
2.9% |
3.3% |
0.8% |
0.6% |
2.3% |
4.3% |
2.8% |
86.3% |
Koszty finansowe (mln) |
109 |
118 |
61 |
26 |
137 |
112 |
78 |
60 |
55 |
84 |
111 |
75 |
EBITDA (mln) |
1,068 |
972 |
246 |
492 |
689 |
635 |
496 |
484 |
448 |
394 |
369 |
783 |
EBITDA(%) |
15.5% |
14.0% |
3.7% |
7.7% |
11.4% |
11.8% |
11.1% |
11.6% |
10.8% |
10.2% |
9.9% |
23.3% |
Podatek (mln) |
72 |
-24 |
-238 |
-244 |
-193 |
21 |
-172 |
-21 |
3 |
55 |
-36 |
78 |
Zysk Netto (mln) |
182 |
-81 |
-414 |
-983 |
181 |
-416 |
-1,934 |
-118 |
-28 |
-182 |
-296 |
426 |
Zysk netto Δ r/r |
0.0% |
-144.5% |
411.1% |
137.4% |
-118.4% |
-329.8% |
364.9% |
-93.9% |
-76.3% |
550.0% |
62.6% |
-243.9% |
Zysk netto (%) |
2.6% |
-1.2% |
-6.2% |
-15.3% |
3.0% |
-7.7% |
-43.3% |
-2.8% |
-0.7% |
-4.7% |
-8.0% |
12.7% |
EPS |
0.85 |
-0.4 |
-2.04 |
-4.85 |
0.84 |
-2.02 |
-9.24 |
-0.56 |
-0.13 |
-0.84 |
-1.37 |
2.7 |
EPS (rozwodnione) |
0.85 |
-0.4 |
-2.04 |
-4.85 |
0.83 |
-2.02 |
-9.24 |
-0.56 |
-0.13 |
-0.84 |
-1.37 |
2.55 |
Ilośc akcji (mln) |
213 |
203 |
203 |
203 |
204 |
206 |
209 |
210 |
213 |
216 |
217 |
162 |
Ważona ilośc akcji (mln) |
213 |
203 |
203 |
203 |
218 |
206 |
209 |
210 |
213 |
216 |
217 |
171 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |