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) |
7,039 |
11,993 |
13,413 |
11,932 |
14,311 |
16,733 |
22,747 |
28,067 |
31,647 |
41,165 |
29,569 |
35,135 |
38,944 |
37,691 |
22,284 |
10,737 |
6,636 |
4,762 |
5,466 |
6,326 |
6,495 |
4,667 |
7,473 |
11,324 |
10,701 |
13,018 |
Przychód Δ r/r |
0.0% |
70.4% |
11.8% |
-11.0% |
19.9% |
16.9% |
35.9% |
23.4% |
12.8% |
30.1% |
-28.2% |
18.8% |
10.8% |
-3.2% |
-40.9% |
-51.8% |
-38.2% |
-28.2% |
14.8% |
15.7% |
2.7% |
-28.1% |
60.1% |
51.5% |
-5.5% |
21.7% |
Marża brutto |
26.0% |
25.3% |
29.6% |
33.1% |
24.9% |
23.5% |
20.7% |
24.6% |
23.7% |
21.3% |
20.2% |
27.9% |
25.2% |
18.8% |
25.4% |
32.5% |
-11.9% |
-32.0% |
-4.5% |
49.6% |
45.5% |
26.8% |
60.8% |
69.9% |
34.0% |
100.0% |
EBIT (mln) |
566 |
1,550 |
1,432 |
1,157 |
905 |
1,165 |
1,942 |
3,588 |
3,683 |
5,038 |
1,567 |
3,453 |
3,797 |
3,654 |
3,051 |
1,734 |
-2,226 |
-3,383 |
-1,189 |
529 |
579 |
-343 |
2,089 |
4,127 |
3,114 |
9,906 |
EBIT Δ r/r |
0.0% |
173.9% |
-7.6% |
-19.2% |
-21.8% |
28.7% |
66.7% |
84.8% |
2.6% |
36.8% |
-68.9% |
120.4% |
10.0% |
-3.8% |
-16.5% |
-43.2% |
-228.4% |
52.0% |
-64.9% |
-144.5% |
9.5% |
-159.2% |
-709.0% |
97.6% |
-24.5% |
218.1% |
EBIT (%) |
8.0% |
12.9% |
10.7% |
9.7% |
6.3% |
7.0% |
8.5% |
12.8% |
11.6% |
12.2% |
5.3% |
9.8% |
9.7% |
9.7% |
13.7% |
16.1% |
-33.5% |
-71.0% |
-21.8% |
8.4% |
8.9% |
-7.3% |
28.0% |
36.4% |
29.1% |
76.1% |
Koszty finansowe (mln) |
0 |
0 |
194 |
269 |
293 |
241 |
224 |
201 |
256 |
267 |
360 |
361 |
383 |
419 |
406 |
323 |
341 |
338 |
325 |
399 |
380 |
468 |
481 |
493 |
528 |
412 |
EBITDA (mln) |
1,048 |
1,980 |
2,457 |
2,430 |
2,075 |
2,620 |
3,343 |
5,015 |
5,435 |
7,182 |
4,136 |
6,521 |
5,608 |
4,171 |
3,014 |
1,936 |
-2,352 |
-57 |
1,719 |
2,523 |
2,701 |
1,731 |
3,617 |
5,830 |
5,307 |
6,870 |
EBITDA(%) |
14.9% |
16.5% |
18.3% |
20.4% |
14.5% |
15.7% |
14.7% |
17.9% |
17.2% |
17.4% |
14.0% |
18.6% |
14.4% |
11.1% |
13.5% |
18.0% |
-35.4% |
-1.2% |
31.4% |
39.9% |
41.6% |
37.1% |
48.4% |
51.5% |
49.6% |
52.8% |
Podatek (mln) |
264 |
649 |
524 |
167 |
314 |
588 |
984 |
2,124 |
1,872 |
2,340 |
715 |
1,173 |
785 |
1,798 |
525 |
744 |
-1,299 |
2,222 |
-1,837 |
335 |
461 |
-11 |
600 |
1,107 |
733 |
1,202 |
Zysk Netto (mln) |
438 |
1,023 |
914 |
-218 |
643 |
977 |
1,242 |
1,916 |
1,832 |
2,360 |
740 |
2,125 |
1,703 |
2,217 |
5,052 |
2,317 |
-3,056 |
-6,132 |
-4,074 |
-282 |
-240 |
-2,839 |
890 |
2,096 |
1,382 |
2,769 |
Zysk netto Δ r/r |
0.0% |
133.8% |
-10.7% |
-123.9% |
-395.0% |
51.9% |
27.1% |
54.3% |
-4.4% |
28.8% |
-68.6% |
187.2% |
-19.9% |
30.2% |
127.9% |
-54.1% |
-231.9% |
100.7% |
-33.6% |
-93.1% |
-14.9% |
1082.9% |
-131.3% |
135.5% |
-34.1% |
100.4% |
Zysk netto (%) |
6.2% |
8.5% |
6.8% |
-1.8% |
4.5% |
5.8% |
5.5% |
6.8% |
5.8% |
5.7% |
2.5% |
6.0% |
4.4% |
5.9% |
22.7% |
21.6% |
-46.1% |
-128.8% |
-74.5% |
-4.5% |
-3.7% |
-60.8% |
11.9% |
18.5% |
12.9% |
21.3% |
EPS |
1.63 |
3.83 |
3.46 |
-0.82 |
2.4 |
3.46 |
4.32 |
6.75 |
5.86 |
7.35 |
2.28 |
6.52 |
5.05 |
5.98 |
15.01 |
7.63 |
-10.78 |
-19.79 |
-12.97 |
-0.95 |
-0.8 |
-9.31 |
2.9 |
6.8 |
4.52 |
9.02 |
EPS (rozwodnione) |
1.62 |
3.79 |
3.42 |
-0.82 |
2.37 |
3.19 |
3.93 |
6.08 |
5.74 |
7.24 |
2.27 |
6.47 |
5.01 |
5.95 |
14.82 |
7.53 |
-10.78 |
-19.79 |
-12.97 |
-0.95 |
-0.8 |
-9.31 |
2.88 |
6.77 |
4.49 |
8.98 |
Ilośc akcji (mln) |
269 |
267 |
264 |
265 |
266 |
268 |
273 |
278 |
313 |
321 |
324 |
326 |
337 |
338 |
337 |
304 |
284 |
310 |
314 |
298 |
301 |
305 |
307 |
308 |
306 |
307 |
Ważona ilośc akcji (mln) |
271 |
270 |
267 |
265 |
271 |
306 |
312 |
316 |
319 |
326 |
326 |
328 |
340 |
340 |
341 |
308 |
284 |
310 |
314 |
298 |
301 |
305 |
309 |
310 |
308 |
308 |
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 |