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) |
13,270 |
12,317 |
10,271 |
9,504 |
7,918 |
9,056 |
8,611 |
8,504 |
8,721 |
8,095 |
5,228 |
6,109 |
7,592 |
7,224 |
6,769 |
6,617 |
6,060 |
5,826 |
7,209 |
8,143 |
8,620 |
7,106 |
8,945 |
10,156 |
10,555 |
10,284 |
Przychód Δ r/r |
0.0% |
-7.2% |
-16.6% |
-7.5% |
-16.7% |
14.4% |
-4.9% |
-1.2% |
2.6% |
-7.2% |
-35.4% |
16.9% |
24.3% |
-4.8% |
-6.3% |
-2.2% |
-8.4% |
-3.9% |
23.7% |
13.0% |
5.9% |
-17.6% |
25.9% |
13.5% |
3.9% |
-2.6% |
Marża brutto |
17.4% |
13.9% |
9.8% |
11.3% |
8.5% |
8.0% |
4.7% |
4.0% |
5.6% |
3.3% |
4.6% |
10.8% |
11.8% |
13.5% |
13.6% |
14.3% |
14.0% |
14.5% |
14.7% |
14.2% |
13.1% |
8.7% |
9.4% |
7.5% |
8.5% |
8.5% |
EBIT (mln) |
1,114 |
586 |
18 |
255 |
153 |
219 |
-147 |
-81 |
125 |
-137 |
-141 |
195 |
351 |
484 |
439 |
454 |
447 |
438 |
547 |
662 |
337 |
218 |
404 |
287 |
351 |
352 |
EBIT Δ r/r |
0.0% |
-47.4% |
-96.9% |
1316.7% |
-40.0% |
43.1% |
-167.1% |
-44.9% |
-254.3% |
-209.6% |
2.9% |
-238.3% |
80.0% |
37.9% |
-9.3% |
3.4% |
-1.5% |
-2.0% |
24.9% |
21.0% |
-49.1% |
-35.3% |
85.3% |
-29.0% |
22.3% |
0.3% |
EBIT (%) |
8.4% |
4.8% |
0.2% |
2.7% |
1.9% |
2.4% |
-1.7% |
-1.0% |
1.4% |
-1.7% |
-2.7% |
3.2% |
4.6% |
6.7% |
6.5% |
6.9% |
7.4% |
7.5% |
7.6% |
8.1% |
3.9% |
3.1% |
4.5% |
2.8% |
3.3% |
3.4% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
217 |
0 |
0 |
72 |
150 |
139 |
89 |
79 |
84 |
99 |
118 |
113 |
113 |
102 |
96 |
122 |
138 |
131 |
128 |
154 |
161 |
EBITDA (mln) |
1,731 |
1,051 |
873 |
822 |
444 |
740 |
148 |
294 |
811 |
57 |
260 |
511 |
774 |
772 |
753 |
711 |
632 |
643 |
775 |
902 |
676 |
583 |
793 |
675 |
792 |
663 |
EBITDA(%) |
13.0% |
8.5% |
8.5% |
8.6% |
5.6% |
8.2% |
1.7% |
3.5% |
9.3% |
0.7% |
5.0% |
8.4% |
10.2% |
10.7% |
11.1% |
10.7% |
10.4% |
11.0% |
10.8% |
11.1% |
7.8% |
8.2% |
8.9% |
6.6% |
7.5% |
6.4% |
Podatek (mln) |
251 |
171 |
-161 |
-27 |
-49 |
-196 |
924 |
66 |
62 |
306 |
-27 |
31 |
85 |
51 |
119 |
-70 |
82 |
-424 |
283 |
78 |
-32 |
58 |
72 |
284 |
121 |
139 |
Zysk Netto (mln) |
513 |
334 |
-298 |
-182 |
222 |
82 |
-1,605 |
-739 |
-551 |
18 |
-431 |
10 |
219 |
300 |
244 |
319 |
159 |
640 |
111 |
427 |
226 |
-71 |
197 |
-315 |
38 |
-57 |
Zysk netto Δ r/r |
0.0% |
-34.9% |
-189.2% |
-38.9% |
-222.0% |
-63.1% |
-2057.3% |
-54.0% |
-25.4% |
-103.3% |
-2494.4% |
-102.3% |
2090.0% |
37.0% |
-18.7% |
30.7% |
-50.2% |
302.5% |
-82.7% |
284.7% |
-47.1% |
-131.4% |
-377.5% |
-259.9% |
-112.1% |
-250.0% |
Zysk netto (%) |
3.9% |
2.7% |
-2.9% |
-1.9% |
2.8% |
0.9% |
-18.6% |
-8.7% |
-6.3% |
0.2% |
-8.2% |
0.2% |
2.9% |
4.2% |
3.6% |
4.8% |
2.6% |
11.0% |
1.5% |
5.2% |
2.6% |
-1.0% |
2.2% |
-3.1% |
0.4% |
-0.6% |
EPS |
3.1 |
2.2 |
-2.01 |
-1.23 |
1.54 |
0.41 |
-10.7 |
-4.93 |
-3.67 |
-7.06 |
-3.92 |
-0.15 |
1.28 |
1.82 |
-0.09 |
1.97 |
1.0 |
4.38 |
0.72 |
2.94 |
1.57 |
-0.49 |
1.36 |
-2.19 |
0.26 |
-0.39 |
EPS (rozwodnione) |
3.08 |
2.18 |
-2.01 |
-1.22 |
1.53 |
0.41 |
-10.63 |
-4.93 |
-3.67 |
-7.06 |
-3.92 |
-0.15 |
1.02 |
1.4 |
-0.09 |
1.84 |
0.99 |
4.36 |
0.71 |
2.91 |
1.56 |
-0.49 |
1.35 |
-2.19 |
0.26 |
-0.39 |
Ilośc akcji (mln) |
165 |
152 |
148 |
148 |
148 |
149 |
150 |
150 |
150 |
100 |
110 |
141 |
147 |
148 |
146 |
158 |
159 |
146 |
145 |
145 |
144 |
144 |
145 |
144 |
144 |
145 |
Ważona ilośc akcji (mln) |
166 |
153 |
148 |
149 |
149 |
151 |
151 |
150 |
150 |
100 |
110 |
141 |
215 |
215 |
146 |
174 |
160 |
147 |
147 |
146 |
145 |
144 |
146 |
144 |
145 |
145 |
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 |