index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
Rok finansowy |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
24,817 |
27,695 |
29,713 |
28,079 |
26,039 |
19,494 |
23,552 |
24,687 |
19,836 |
Przychód Δ r/r |
0.0% |
11.6% |
7.3% |
-5.5% |
-7.3% |
-25.1% |
20.8% |
4.8% |
-19.7% |
Marża brutto |
20.3% |
21.2% |
21.8% |
22.5% |
17.5% |
27.7% |
29.6% |
31.8% |
32.7% |
EBIT (mln) |
1,919 |
2,898 |
3,328 |
3,321 |
1,738 |
3,300 |
4,356 |
4,945 |
3,850 |
EBIT Δ r/r |
0.0% |
51.0% |
14.8% |
-0.2% |
-47.7% |
89.9% |
32.0% |
13.5% |
-22.1% |
EBIT (%) |
7.7% |
10.5% |
11.2% |
11.8% |
6.7% |
16.9% |
18.5% |
20.0% |
19.4% |
Koszty finansowe (mln) |
1,024 |
884 |
786 |
798 |
660 |
549 |
734 |
1,345 |
1,611 |
EBITDA (mln) |
2,277 |
2,893 |
3,589 |
3,179 |
1,371 |
2,980 |
3,877 |
4,576 |
3,667 |
EBITDA(%) |
12.8% |
15.3% |
15.7% |
16.2% |
11.2% |
19.7% |
20.8% |
18.5% |
18.5% |
Podatek (mln) |
298 |
457 |
417 |
-271 |
-50 |
229 |
747 |
594 |
336 |
Zysk Netto (mln) |
-252 |
272 |
1,068 |
1,422 |
-493 |
1,723 |
2,029 |
2,275 |
1,246 |
Zysk netto Δ r/r |
0.0% |
-207.9% |
292.6% |
33.1% |
-134.7% |
-449.5% |
17.8% |
12.1% |
-45.2% |
Zysk netto (%) |
-1.0% |
1.0% |
3.6% |
5.1% |
-1.9% |
8.8% |
8.6% |
9.2% |
6.3% |
EPS |
-0.19 |
0.2 |
0.79 |
1.05 |
-0.36 |
1.27 |
1.5 |
1.71 |
0.99 |
EPS (rozwodnione) |
-0.19 |
0.2 |
0.78 |
1.05 |
-0.36 |
1.27 |
1.49 |
1.69 |
0.99 |
Ilośc akcji (mln) |
1,362 |
1,364 |
1,357 |
1,352 |
1,351 |
1,354 |
1,351 |
1,332 |
1,254 |
Ważona ilośc akcji (mln) |
1,362 |
1,367 |
1,361 |
1,354 |
1,351 |
1,361 |
1,362 |
1,350 |
1,260 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |