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) |
13,345 |
16,590 |
15,811 |
13,986 |
16,023 |
19,779 |
23,822 |
35,680 |
43,229 |
19,224 |
42,875 |
36,880 |
26,348 |
31,955 |
31,865 |
32,027 |
31,210 |
27,967 |
29,740 |
33,416 |
33,294 |
40,419 |
59,339 |
47,365 |
46,254 |
53,512 |
Przychód Δ r/r |
0.0% |
24.3% |
-4.7% |
-11.5% |
14.6% |
23.4% |
20.4% |
49.8% |
21.2% |
-55.5% |
123.0% |
-14.0% |
-28.6% |
21.3% |
-0.3% |
0.5% |
-2.6% |
-10.4% |
6.3% |
12.4% |
-0.4% |
21.4% |
46.8% |
-20.2% |
-2.3% |
15.7% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
60.7% |
59.8% |
64.7% |
68.5% |
65.9% |
64.2% |
100.0% |
EBIT (mln) |
1,992 |
5,020 |
3,696 |
3,253 |
4,445 |
6,676 |
8,273 |
14,560 |
17,604 |
2,336 |
19,829 |
12,892 |
6,169 |
11,207 |
11,737 |
12,357 |
8,778 |
10,304 |
11,132 |
28,393 |
10,583 |
12,479 |
27,044 |
34,832 |
11,864 |
18,397 |
EBIT Δ r/r |
0.0% |
152.0% |
-26.4% |
-12.0% |
36.6% |
50.2% |
23.9% |
76.0% |
20.9% |
-86.7% |
748.8% |
-35.0% |
-52.1% |
81.7% |
4.7% |
5.3% |
-29.0% |
17.4% |
8.0% |
155.1% |
-62.7% |
17.9% |
116.7% |
28.8% |
-65.9% |
55.1% |
EBIT (%) |
14.9% |
30.3% |
23.4% |
23.3% |
27.7% |
33.8% |
34.7% |
40.8% |
40.7% |
12.2% |
46.2% |
35.0% |
23.4% |
35.1% |
36.8% |
38.6% |
28.1% |
36.8% |
37.4% |
85.0% |
31.8% |
30.9% |
45.6% |
73.5% |
25.6% |
61.7% |
Koszty finansowe (mln) |
12,018 |
16,410 |
15,327 |
8,868 |
7,600 |
8,888 |
18,153 |
31,688 |
41,981 |
31,357 |
6,500 |
6,806 |
7,982 |
7,501 |
6,668 |
5,557 |
5,388 |
7,104 |
10,181 |
15,912 |
17,376 |
8,938 |
5,650 |
21,346 |
62,164 |
73,341 |
EBITDA (mln) |
2,329 |
5,506 |
4,569 |
3,997 |
5,590 |
7,521 |
9,127 |
15,555 |
18,771 |
3,961 |
21,772 |
14,796 |
8,038 |
12,945 |
13,059 |
13,694 |
9,769 |
11,302 |
12,284 |
29,721 |
12,287 |
14,381 |
29,059 |
37,287 |
-1,734 |
20,789 |
EBITDA(%) |
17.5% |
33.2% |
28.9% |
28.6% |
34.9% |
38.0% |
38.3% |
43.6% |
43.4% |
20.6% |
50.8% |
40.1% |
30.5% |
40.5% |
41.0% |
42.8% |
31.3% |
40.4% |
41.3% |
88.9% |
36.9% |
35.6% |
49.0% |
78.7% |
-3.7% |
35.3% |
Podatek (mln) |
-716 |
1,953 |
1,386 |
1,139 |
1,440 |
2,123 |
2,647 |
5,023 |
6,005 |
14 |
6,444 |
4,538 |
1,727 |
3,732 |
3,697 |
3,880 |
2,695 |
2,906 |
6,846 |
2,022 |
2,117 |
3,020 |
5,409 |
2,225 |
2,223 |
4,121 |
Zysk Netto (mln) |
2,708 |
3,067 |
2,310 |
2,114 |
3,005 |
4,553 |
5,626 |
9,537 |
11,599 |
2,322 |
13,385 |
8,354 |
4,442 |
7,475 |
8,040 |
8,477 |
6,083 |
7,398 |
4,286 |
10,459 |
8,466 |
9,459 |
21,635 |
11,261 |
8,516 |
14,276 |
Zysk netto Δ r/r |
0.0% |
13.3% |
-24.7% |
-8.5% |
42.1% |
51.5% |
23.6% |
69.5% |
21.6% |
-80.0% |
476.4% |
-37.6% |
-46.8% |
68.3% |
7.6% |
5.4% |
-28.2% |
21.6% |
-42.1% |
144.0% |
-19.1% |
11.7% |
128.7% |
-48.0% |
-24.4% |
67.6% |
Zysk netto (%) |
20.3% |
18.5% |
14.6% |
15.1% |
18.8% |
23.0% |
23.6% |
26.7% |
26.8% |
12.1% |
31.2% |
22.7% |
16.9% |
23.4% |
25.2% |
26.5% |
19.5% |
26.5% |
14.4% |
31.3% |
25.4% |
23.4% |
36.5% |
23.8% |
18.4% |
27.4% |
EPS |
5.57 |
6.0 |
4.26 |
4.03 |
5.87 |
8.92 |
11.25 |
19.98 |
25.15 |
5.09 |
24.3 |
14.27 |
7.98 |
14.48 |
16.09 |
17.91 |
13.26 |
17.0 |
10.48 |
27.14 |
21.25 |
25.01 |
60.35 |
30.57 |
23.2 |
41.22 |
EPS (rozwodnione) |
5.57 |
6.0 |
4.26 |
4.03 |
5.87 |
8.92 |
11.25 |
19.98 |
25.15 |
5.09 |
24.3 |
14.27 |
7.98 |
14.48 |
16.09 |
17.91 |
13.26 |
17.0 |
10.48 |
26.8 |
21.03 |
24.74 |
59.45 |
30.06 |
22.87 |
40.54 |
Ilośc akcji (mln) |
476 |
511 |
542 |
525 |
488 |
489 |
478 |
477 |
461 |
437 |
551 |
585 |
557 |
496 |
498 |
459 |
449 |
427 |
402 |
385 |
372 |
356 |
350 |
352 |
341 |
328 |
Ważona ilośc akcji (mln) |
486 |
511 |
542 |
525 |
512 |
510 |
500 |
477 |
461 |
456 |
551 |
585 |
557 |
516 |
500 |
473 |
459 |
435 |
409 |
390 |
376 |
360 |
356 |
358 |
346 |
334 |
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 |