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) |
18,929 |
23,008 |
27,805 |
27,609 |
32,632 |
40,161 |
46,307 |
49,124 |
53,513 |
57,514 |
44,875 |
53,674 |
59,985 |
56,786 |
57,080 |
58,167 |
48,778 |
48,158 |
62,484 |
85,977 |
21,512 |
20,397 |
12,566 |
13,017 |
12,068 |
12,386 |
Przychód Δ r/r |
0.0% |
21.5% |
20.8% |
-0.7% |
18.2% |
23.1% |
15.3% |
6.1% |
8.9% |
7.5% |
-22.0% |
19.6% |
11.8% |
-5.3% |
0.5% |
1.9% |
-16.1% |
-1.3% |
29.7% |
37.6% |
-75.0% |
-5.2% |
-38.4% |
3.6% |
-7.3% |
2.6% |
Marża brutto |
30.5% |
25.8% |
14.9% |
13.9% |
13.7% |
14.7% |
17.3% |
15.5% |
13.3% |
9.6% |
12.8% |
14.7% |
14.9% |
15.8% |
16.6% |
18.4% |
22.4% |
21.8% |
19.3% |
24.0% |
34.7% |
33.7% |
36.6% |
35.5% |
30.1% |
36.4% |
EBIT (mln) |
2,106 |
2,147 |
1,168 |
1,100 |
2,019 |
3,378 |
5,358 |
4,721 |
3,872 |
2,124 |
1,349 |
3,116 |
4,026 |
3,947 |
4,254 |
5,514 |
5,954 |
5,085 |
4,926 |
8,972 |
3,025 |
2,527 |
2,100 |
2,288 |
1,717 |
-40 |
EBIT Δ r/r |
0.0% |
1.9% |
-45.6% |
-5.8% |
83.5% |
67.3% |
58.6% |
-11.9% |
-18.0% |
-45.1% |
-36.5% |
131.0% |
29.2% |
-2.0% |
7.8% |
29.6% |
8.0% |
-14.6% |
-3.1% |
82.1% |
-66.3% |
-16.5% |
-16.9% |
9.0% |
-25.0% |
-102.3% |
EBIT (%) |
11.1% |
9.3% |
4.2% |
4.0% |
6.2% |
8.4% |
11.6% |
9.6% |
7.2% |
3.7% |
3.0% |
5.8% |
6.7% |
7.0% |
7.5% |
9.5% |
12.2% |
10.6% |
7.9% |
10.4% |
14.1% |
12.4% |
16.7% |
17.6% |
14.2% |
-0.3% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
584 |
648 |
1,571 |
1,473 |
1,341 |
1,269 |
1,101 |
983 |
946 |
858 |
1,082 |
1,504 |
668 |
767 |
525 |
492 |
396 |
366 |
EBITDA (mln) |
3,037 |
2,820 |
2,983 |
2,925 |
3,776 |
5,310 |
7,437 |
7,072 |
7,013 |
4,916 |
4,033 |
7,227 |
5,785 |
4,975 |
8,344 |
6,809 |
11,710 |
7,380 |
7,669 |
12,468 |
4,075 |
5,621 |
2,666 |
3,468 |
2,864 |
2,752 |
EBITDA(%) |
16.0% |
12.3% |
14.9% |
14.4% |
11.6% |
13.2% |
14.7% |
14.4% |
11.9% |
8.5% |
9.0% |
13.5% |
9.6% |
8.8% |
14.6% |
11.7% |
24.0% |
15.3% |
12.3% |
14.5% |
18.9% |
27.6% |
21.2% |
26.6% |
23.7% |
22.2% |
Podatek (mln) |
766 |
823 |
-228 |
-280 |
-82 |
877 |
1,782 |
1,155 |
1,244 |
667 |
-97 |
481 |
817 |
565 |
1,988 |
1,426 |
2,147 |
9 |
-476 |
1,489 |
140 |
-23 |
237 |
387 |
-29 |
414 |
Zysk Netto (mln) |
1,331 |
1,513 |
-385 |
-338 |
1,730 |
2,797 |
4,515 |
3,724 |
2,887 |
579 |
648 |
2,310 |
2,742 |
1,182 |
4,787 |
3,772 |
7,685 |
4,318 |
1,460 |
3,844 |
-614 |
-2,874 |
1,177 |
1,061 |
423 |
778 |
Zysk netto Δ r/r |
0.0% |
13.7% |
-125.4% |
-12.2% |
-611.8% |
61.7% |
61.4% |
-17.5% |
-22.5% |
-79.9% |
11.9% |
256.5% |
18.7% |
-56.9% |
305.0% |
-21.2% |
103.7% |
-43.8% |
-66.2% |
163.3% |
-116.0% |
368.1% |
-141.0% |
-9.9% |
-60.1% |
83.9% |
Zysk netto (%) |
7.0% |
6.6% |
-1.4% |
-1.2% |
5.3% |
7.0% |
9.8% |
7.6% |
5.4% |
1.0% |
1.4% |
4.3% |
4.6% |
2.1% |
8.4% |
6.5% |
15.8% |
9.0% |
2.3% |
4.5% |
-2.9% |
-14.1% |
9.4% |
8.2% |
3.5% |
6.3% |
EPS |
6.03 |
5.05 |
-1.28 |
-1.11 |
5.65 |
8.93 |
14.06 |
11.61 |
9.09 |
1.87 |
1.86 |
6.16 |
7.16 |
3.03 |
12.11 |
9.66 |
20.4 |
11.69 |
2.77 |
5.01 |
-0.82 |
-3.91 |
2.17 |
2.13 |
0.94 |
1.86 |
EPS (rozwodnione) |
6.03 |
5.05 |
-1.28 |
-1.11 |
5.6 |
8.8 |
13.87 |
11.47 |
8.97 |
1.85 |
1.84 |
6.06 |
7.1 |
3.01 |
11.13 |
9.53 |
18.57 |
11.53 |
2.74 |
4.98 |
-0.82 |
-3.91 |
2.16 |
2.12 |
0.94 |
1.85 |
Ilośc akcji (mln) |
221 |
299 |
301 |
303 |
306 |
313 |
321 |
321 |
318 |
310 |
348 |
375 |
383 |
390 |
395 |
390 |
377 |
369 |
527 |
767 |
746 |
736 |
543 |
498 |
450 |
419 |
Ważona ilośc akcji (mln) |
221 |
299 |
301 |
303 |
309 |
318 |
326 |
325 |
322 |
313 |
351 |
381 |
386 |
392 |
430 |
396 |
414 |
374 |
533 |
772 |
746 |
736 |
544 |
499 |
451 |
421 |
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 |