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) |
4,072 |
4,195 |
4,380 |
4,311 |
3,958 |
3,754 |
3,208 |
3,000 |
1,752 |
1,842 |
1,911 |
521 |
2,027 |
2,135 |
2,247 |
2,374 |
3,116 |
3,646 |
3,919 |
4,277 |
4,605 |
4,644 |
5,122 |
4,349 |
4,801 |
5,373 |
Przychód Δ r/r |
0.0% |
3.0% |
4.4% |
-1.6% |
-8.2% |
-5.2% |
-14.5% |
-6.5% |
-41.6% |
5.1% |
3.7% |
-72.8% |
289.3% |
5.3% |
5.3% |
5.7% |
31.2% |
17.0% |
7.5% |
9.1% |
7.7% |
0.9% |
10.3% |
-15.1% |
10.4% |
11.9% |
Marża brutto |
100.0% |
100.0% |
100.0% |
28.2% |
34.8% |
34.4% |
46.1% |
43.8% |
44.7% |
94.1% |
30.3% |
100.0% |
35.2% |
95.2% |
95.3% |
95.3% |
95.9% |
96.2% |
96.2% |
96.3% |
96.4% |
95.7% |
95.9% |
95.4% |
19.4% |
46.0% |
EBIT (mln) |
1,383 |
1,379 |
1,475 |
913 |
-140 |
233 |
451 |
212 |
189 |
219 |
273 |
342 |
675 |
413 |
382 |
466 |
554 |
649 |
649 |
682 |
730 |
662 |
823 |
628 |
732 |
599 |
EBIT Δ r/r |
0.0% |
-0.3% |
7.0% |
-38.1% |
-115.4% |
-266.0% |
93.4% |
-52.9% |
-11.1% |
16.2% |
24.7% |
25.2% |
97.2% |
-38.7% |
-7.6% |
21.9% |
19.0% |
17.1% |
0.1% |
5.0% |
7.1% |
-9.3% |
24.3% |
-23.7% |
16.5% |
-18.1% |
EBIT (%) |
34.0% |
32.9% |
33.7% |
21.2% |
-3.5% |
6.2% |
14.1% |
7.1% |
10.8% |
11.9% |
14.3% |
65.7% |
33.3% |
19.4% |
17.0% |
19.6% |
17.8% |
17.8% |
16.6% |
15.9% |
15.8% |
14.3% |
16.1% |
14.4% |
15.2% |
11.2% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
268 |
306 |
339 |
335 |
230 |
160 |
126 |
34 |
119 |
94 |
100 |
109 |
143 |
172 |
154 |
147 |
160 |
184 |
165 |
176 |
157 |
137 |
EBITDA (mln) |
1,758 |
1,740 |
1,851 |
1,621 |
192 |
489 |
1,066 |
758 |
335 |
192 |
349 |
173 |
766 |
517 |
569 |
615 |
708 |
834 |
845 |
892 |
948 |
905 |
1,079 |
872 |
1,006 |
1,187 |
EBITDA(%) |
43.2% |
41.5% |
42.2% |
37.6% |
4.9% |
13.0% |
33.2% |
25.3% |
19.1% |
10.4% |
18.3% |
33.2% |
37.8% |
24.2% |
25.3% |
25.9% |
22.7% |
22.9% |
21.6% |
20.9% |
20.6% |
19.5% |
21.1% |
20.0% |
20.9% |
22.1% |
Podatek (mln) |
67 |
182 |
139 |
-55 |
-42 |
12 |
40 |
41 |
-322 |
-70 |
-3 |
-736 |
37 |
109 |
13 |
111 |
142 |
164 |
161 |
119 |
116 |
104 |
140 |
100 |
132 |
150 |
Zysk Netto (mln) |
77 |
278 |
202 |
-270 |
-435 |
-174 |
-446 |
-625 |
653 |
252 |
95 |
779 |
209 |
185 |
324 |
222 |
183 |
248 |
256 |
292 |
359 |
284 |
412 |
271 |
352 |
456 |
Zysk netto Δ r/r |
0.0% |
263.9% |
-27.3% |
-233.5% |
60.9% |
-59.9% |
155.6% |
40.1% |
-204.5% |
-61.4% |
-62.4% |
721.9% |
-73.2% |
-11.4% |
74.9% |
-31.4% |
-17.5% |
35.2% |
3.5% |
14.0% |
22.7% |
-20.8% |
45.0% |
-34.3% |
29.9% |
29.5% |
Zysk netto (%) |
1.9% |
6.6% |
4.6% |
-6.3% |
-11.0% |
-4.6% |
-13.9% |
-20.8% |
37.3% |
13.7% |
5.0% |
149.6% |
10.3% |
8.7% |
14.4% |
9.4% |
5.9% |
6.8% |
6.5% |
6.8% |
7.8% |
6.1% |
8.0% |
6.2% |
7.3% |
8.5% |
EPS |
0.95 |
-4.7 |
-2.45 |
-3.41 |
-5.49 |
-2.2 |
-5.62 |
-7.86 |
7.97 |
2.73 |
0.77 |
9.41 |
1.91 |
1.67 |
2.58 |
2.46 |
2.02 |
2.77 |
2.73 |
2.99 |
3.65 |
2.87 |
4.15 |
2.72 |
3.51 |
4.56 |
EPS (rozwodnione) |
0.9 |
-4.7 |
-2.45 |
-3.31 |
-5.35 |
-2.19 |
-5.6 |
-6.92 |
7.1 |
2.62 |
0.77 |
8.28 |
1.91 |
1.67 |
2.58 |
2.29 |
1.91 |
2.59 |
2.69 |
2.93 |
3.61 |
2.85 |
4.11 |
2.7 |
3.47 |
4.46 |
Ilośc akcji (mln) |
82 |
77 |
78 |
79 |
79 |
79 |
79 |
80 |
79 |
83 |
89 |
93 |
93 |
95 |
88 |
87 |
89 |
89 |
94 |
98 |
98 |
99 |
99 |
99 |
100 |
100 |
Ważona ilośc akcji (mln) |
83 |
78 |
83 |
82 |
81 |
80 |
80 |
90 |
92 |
96 |
103 |
108 |
109 |
108 |
102 |
101 |
101 |
100 |
99 |
100 |
99 |
100 |
100 |
100 |
101 |
102 |
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 |