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) |
12,881 |
14,417 |
14,147 |
13,850 |
15,119 |
18,370 |
19,723 |
20,258 |
19,644 |
19,488 |
16,301 |
18,832 |
22,767 |
20,992 |
19,540 |
18,138 |
16,443 |
15,158 |
15,377 |
15,475 |
14,745 |
12,321 |
17,478 |
20,805 |
20,066 |
18,878 |
Przychód Δ r/r |
0.0% |
11.9% |
-1.9% |
-2.1% |
9.2% |
21.5% |
7.4% |
2.7% |
-3.0% |
-0.8% |
-16.4% |
15.5% |
20.9% |
-7.8% |
-6.9% |
-7.2% |
-9.3% |
-7.8% |
1.4% |
0.6% |
-4.7% |
-16.4% |
41.9% |
19.0% |
-3.6% |
-5.9% |
Marża brutto |
24.2% |
23.7% |
17.9% |
18.3% |
17.4% |
19.9% |
20.0% |
16.1% |
19.0% |
17.2% |
16.1% |
17.9% |
17.3% |
18.2% |
21.1% |
23.3% |
26.0% |
27.6% |
23.8% |
22.7% |
21.3% |
16.1% |
21.7% |
18.5% |
17.5% |
100.0% |
EBIT (mln) |
512 |
542 |
279 |
-18 |
252 |
828 |
1,076 |
581 |
962 |
749 |
221 |
510 |
1,021 |
1,111 |
1,360 |
1,512 |
1,665 |
1,779 |
1,356 |
1,202 |
722 |
-327 |
993 |
883 |
570 |
0 |
EBIT Δ r/r |
0.0% |
5.9% |
-48.6% |
-106.4% |
-1510.6% |
228.0% |
29.9% |
-46.0% |
65.6% |
-22.1% |
-70.5% |
130.8% |
100.2% |
8.8% |
22.4% |
11.2% |
10.1% |
6.8% |
-23.8% |
-11.4% |
-39.9% |
-145.3% |
-403.7% |
-11.1% |
-35.4% |
-100.0% |
EBIT (%) |
4.0% |
3.8% |
2.0% |
-0.1% |
1.7% |
4.5% |
5.5% |
2.9% |
4.9% |
3.8% |
1.4% |
2.7% |
4.5% |
5.3% |
7.0% |
8.3% |
10.1% |
11.7% |
8.8% |
7.8% |
4.9% |
-2.7% |
5.7% |
4.2% |
2.8% |
0.0% |
Koszty finansowe (mln) |
0 |
0 |
0 |
241 |
296 |
326 |
365 |
451 |
450 |
320 |
311 |
316 |
330 |
357 |
392 |
428 |
412 |
372 |
335 |
321 |
340 |
324 |
387 |
451 |
532 |
522 |
EBITDA (mln) |
1,090 |
1,332 |
1,148 |
609 |
1,571 |
1,664 |
1,863 |
1,518 |
1,767 |
565 |
221 |
1,173 |
1,021 |
1,660 |
1,985 |
1,942 |
2,478 |
2,516 |
2,129 |
2,154 |
1,517 |
532 |
1,876 |
1,847 |
1,571 |
1,726 |
EBITDA(%) |
8.5% |
9.2% |
8.1% |
4.4% |
10.4% |
9.1% |
9.4% |
7.5% |
9.0% |
2.9% |
1.4% |
6.2% |
4.5% |
7.9% |
10.2% |
10.7% |
15.1% |
16.6% |
13.8% |
13.9% |
10.3% |
4.3% |
10.7% |
8.9% |
7.8% |
9.1% |
Podatek (mln) |
56 |
18 |
-69 |
1,088 |
112 |
208 |
250 |
106 |
255 |
209 |
7 |
172 |
201 |
203 |
138 |
-1,834 |
232 |
-77 |
513 |
303 |
474 |
110 |
-267 |
190 |
10 |
95 |
Zysk Netto (mln) |
241 |
40 |
-204 |
-1,106 |
-802 |
115 |
228 |
-330 |
602 |
-77 |
-375 |
-216 |
343 |
212 |
629 |
2,452 |
307 |
1,264 |
346 |
693 |
-297 |
-1,250 |
764 |
202 |
-689 |
60 |
Zysk netto Δ r/r |
0.0% |
-83.3% |
-605.2% |
443.1% |
-27.5% |
-114.3% |
98.6% |
-244.7% |
-282.4% |
-112.8% |
387.0% |
-42.4% |
-258.8% |
-38.2% |
196.7% |
289.8% |
-87.5% |
311.7% |
-72.6% |
100.3% |
-142.9% |
320.9% |
-161.1% |
-73.6% |
-441.1% |
-108.7% |
Zysk netto (%) |
1.9% |
0.3% |
-1.4% |
-8.0% |
-5.3% |
0.6% |
1.2% |
-1.6% |
3.1% |
-0.4% |
-2.3% |
-1.1% |
1.5% |
1.0% |
3.2% |
13.5% |
1.9% |
8.3% |
2.3% |
4.5% |
-2.0% |
-10.1% |
4.4% |
1.0% |
-3.4% |
0.3% |
EPS |
1.55 |
0.32 |
-1.27 |
-6.62 |
-4.58 |
0.65 |
1.3 |
-1.86 |
3.0 |
-0.32 |
-1.56 |
-0.89 |
1.32 |
0.75 |
2.44 |
9.13 |
1.14 |
4.81 |
1.39 |
2.92 |
-1.27 |
-5.34 |
2.92 |
0.89 |
-2.42 |
0.21 |
EPS (rozwodnione) |
1.53 |
0.31 |
-1.27 |
-6.62 |
-4.58 |
0.63 |
1.16 |
-1.86 |
2.65 |
-0.32 |
-1.56 |
-0.89 |
1.26 |
0.74 |
2.28 |
8.78 |
1.12 |
4.74 |
1.37 |
2.9 |
-1.27 |
-5.34 |
2.89 |
0.89 |
-2.42 |
0.21 |
Ilośc akcji (mln) |
156 |
126 |
160 |
167 |
175 |
175 |
176 |
177 |
201 |
241 |
241 |
242 |
244 |
245 |
246 |
268 |
269 |
263 |
249 |
237 |
233 |
234 |
261 |
234 |
285 |
287 |
Ważona ilośc akcji (mln) |
159 |
130 |
160 |
167 |
175 |
192 |
209 |
177 |
232 |
241 |
241 |
242 |
271 |
247 |
277 |
279 |
273 |
266 |
253 |
239 |
233 |
234 |
264 |
234 |
285 |
288 |
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 |