index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
Rok finansowy |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
13,063 |
10,079 |
11,901 |
12,514 |
12,078 |
9,591 |
12,415 |
11,036 |
12,644 |
12,335 |
12,437 |
Przychód Δ r/r |
0.0% |
-22.8% |
18.1% |
5.2% |
-3.5% |
-20.6% |
29.4% |
-11.1% |
14.6% |
-2.4% |
0.8% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
67.8% |
58.6% |
69.4% |
59.5% |
82.6% |
37.9% |
80.4% |
EBIT (mln) |
2,496 |
252 |
1,725 |
1,051 |
2,358 |
-2,886 |
-1,968 |
-1,379 |
2,485 |
966 |
0 |
EBIT Δ r/r |
0.0% |
-89.9% |
584.5% |
-39.1% |
124.4% |
-222.4% |
-31.8% |
-29.9% |
-280.2% |
-61.1% |
-100.0% |
EBIT (%) |
19.1% |
2.5% |
14.5% |
8.4% |
19.5% |
-30.1% |
-15.9% |
-12.5% |
19.7% |
7.8% |
0.0% |
Koszty finansowe (mln) |
389 |
136 |
174 |
160 |
231 |
221 |
200 |
244 |
201 |
228 |
226 |
EBITDA (mln) |
2,849 |
261 |
1,856 |
947 |
2,615 |
-2,229 |
-211 |
-882 |
3,299 |
1,734 |
0 |
EBITDA(%) |
21.8% |
2.6% |
15.6% |
7.6% |
21.7% |
-23.2% |
-1.7% |
-8.0% |
26.1% |
14.1% |
0.0% |
Podatek (mln) |
477 |
-217 |
354 |
41 |
307 |
-599 |
-744 |
-145 |
598 |
-905 |
288 |
Zysk Netto (mln) |
1,630 |
333 |
1,197 |
850 |
1,820 |
-1,436 |
-349 |
-24 |
2,153 |
1,302 |
1,307 |
Zysk netto Δ r/r |
0.0% |
-79.6% |
259.5% |
-29.0% |
114.1% |
-178.9% |
-75.7% |
-93.1% |
-9070.8% |
-39.5% |
0.4% |
Zysk netto (%) |
12.5% |
3.3% |
10.1% |
6.8% |
15.1% |
-15.0% |
-2.8% |
-0.2% |
17.0% |
10.6% |
10.5% |
EPS |
2.91 |
0.59 |
2.24 |
1.49 |
3.27 |
-2.91 |
-0.77 |
-0.0575 |
5.49 |
3.49 |
4.07 |
EPS (rozwodnione) |
2.91 |
0.59 |
2.24 |
1.49 |
3.27 |
-2.91 |
-0.77 |
-0.0575 |
5.46 |
3.48 |
4.02 |
Ilośc akcji (mln) |
561 |
561 |
561 |
561 |
556 |
494 |
450 |
417 |
378 |
350 |
321 |
Ważona ilośc akcji (mln) |
561 |
561 |
561 |
561 |
556 |
494 |
450 |
417 |
380 |
352 |
325 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |