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) |
13,528 |
14,703 |
15,147 |
15,907 |
18,733 |
22,693 |
27,083 |
26,500 |
25,916 |
9,219 |
24,701 |
22,383 |
21,859 |
26,412 |
26,236 |
18,614 |
18,377 |
18,300 |
16,974 |
18,955 |
20,740 |
20,523 |
22,390 |
22,362 |
24,527 |
26,535 |
Przychód Δ r/r |
0.0% |
8.7% |
3.0% |
5.0% |
17.8% |
21.1% |
19.3% |
-2.2% |
-2.2% |
-64.4% |
167.9% |
-9.4% |
-2.3% |
20.8% |
-0.7% |
-29.1% |
-1.3% |
-0.4% |
-7.2% |
11.7% |
9.4% |
-1.0% |
9.1% |
-0.1% |
9.7% |
8.2% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
87.8% |
88.1% |
87.7% |
85.0% |
56.7% |
84.8% |
79.2% |
79.9% |
80.2% |
83.7% |
78.4% |
79.5% |
80.1% |
74.2% |
77.4% |
77.9% |
78.2% |
78.7% |
78.4% |
100.0% |
100.0% |
EBIT (mln) |
1,149 |
1,364 |
312 |
1,068 |
-550 |
2,751 |
3,237 |
3,879 |
4,268 |
-4,248 |
-1,252 |
2,772 |
576 |
-33 |
310 |
-551 |
9 |
1,143 |
-262 |
2,373 |
2,390 |
1,994 |
2,815 |
3,025 |
3,301 |
0 |
EBIT Δ r/r |
0.0% |
18.7% |
-77.1% |
242.3% |
-151.5% |
-600.2% |
17.7% |
19.8% |
10.0% |
-199.5% |
-70.5% |
-321.4% |
-79.2% |
-105.7% |
-1039.4% |
-277.7% |
-101.6% |
12600.0% |
-122.9% |
-1005.7% |
0.7% |
-16.6% |
41.2% |
7.5% |
9.1% |
-100.0% |
EBIT (%) |
8.5% |
9.3% |
2.1% |
6.7% |
-2.9% |
12.1% |
12.0% |
14.6% |
16.5% |
-46.1% |
-5.1% |
12.4% |
2.6% |
-0.1% |
1.2% |
-3.0% |
0.0% |
6.2% |
-1.5% |
12.5% |
11.5% |
9.7% |
12.6% |
13.5% |
13.5% |
0.0% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
251 |
252 |
277 |
263 |
343 |
476 |
508 |
508 |
457 |
397 |
376 |
357 |
339 |
316 |
298 |
259 |
236 |
234 |
213 |
199 |
199 |
EBITDA (mln) |
1,207 |
1,427 |
384 |
1,172 |
-331 |
3,025 |
3,798 |
4,485 |
5,062 |
-3,887 |
-782 |
3,368 |
1,492 |
392 |
515 |
1,800 |
2,717 |
1,541 |
-1,431 |
2,840 |
2,456 |
2,066 |
2,886 |
3,096 |
-234 |
0 |
EBITDA(%) |
8.9% |
9.7% |
2.5% |
7.4% |
-1.8% |
13.3% |
14.0% |
16.9% |
19.5% |
-42.2% |
-3.2% |
15.0% |
6.8% |
1.5% |
2.0% |
9.7% |
14.8% |
8.4% |
-8.4% |
15.0% |
11.8% |
10.1% |
12.9% |
13.8% |
-1.0% |
0.0% |
Podatek (mln) |
287 |
390 |
-195 |
68 |
-459 |
385 |
711 |
857 |
1,056 |
-1,842 |
-841 |
584 |
-346 |
-494 |
-247 |
350 |
305 |
-92 |
985 |
268 |
475 |
383 |
531 |
443 |
584 |
738 |
Zysk Netto (mln) |
862 |
974 |
507 |
1,000 |
-91 |
2,115 |
2,274 |
2,745 |
2,949 |
-2,749 |
-887 |
1,680 |
712 |
-38 |
176 |
798 |
1,682 |
896 |
-3,131 |
1,807 |
2,085 |
1,737 |
2,371 |
1,819 |
2,504 |
3,111 |
Zysk netto Δ r/r |
0.0% |
13.0% |
-47.9% |
97.2% |
-109.1% |
-2424.2% |
7.5% |
20.7% |
7.4% |
-193.2% |
-67.7% |
-289.4% |
-57.6% |
-105.3% |
-563.2% |
353.4% |
110.8% |
-46.7% |
-449.4% |
-157.7% |
15.4% |
-16.7% |
36.5% |
-23.3% |
37.7% |
24.2% |
Zysk netto (%) |
6.4% |
6.6% |
3.3% |
6.3% |
-0.5% |
9.3% |
8.4% |
10.4% |
11.4% |
-29.8% |
-3.6% |
7.5% |
3.3% |
-0.1% |
0.7% |
4.3% |
9.2% |
4.9% |
-18.4% |
9.5% |
10.1% |
8.5% |
10.6% |
8.1% |
10.2% |
11.7% |
EPS |
3.83 |
4.42 |
2.13 |
4.01 |
-0.33 |
7.24 |
7.63 |
8.89 |
9.32 |
-8.9 |
-2.56 |
2.7 |
1.53 |
-0.0868 |
0.37 |
1.81 |
4.05 |
2.31 |
-8.61 |
4.96 |
5.78 |
4.79 |
6.71 |
5.52 |
8.09 |
10.7 |
EPS (rozwodnione) |
3.79 |
4.34 |
2.1 |
3.97 |
-0.33 |
7.12 |
7.44 |
8.69 |
9.24 |
-8.9 |
-2.45 |
2.49 |
1.38 |
-0.0781 |
0.34 |
1.73 |
3.96 |
2.27 |
-8.45 |
4.96 |
5.71 |
4.76 |
6.62 |
5.44 |
7.97 |
10.53 |
Ilośc akcji (mln) |
225 |
221 |
238 |
249 |
272 |
292 |
298 |
309 |
316 |
309 |
346 |
432 |
432 |
438 |
448 |
442 |
416 |
388 |
364 |
358 |
361 |
358 |
349 |
325 |
307 |
293 |
Ważona ilośc akcji (mln) |
228 |
224 |
241 |
252 |
272 |
297 |
306 |
316 |
319 |
309 |
362 |
482 |
478 |
487 |
491 |
460 |
425 |
395 |
370 |
364 |
365 |
361 |
354 |
330 |
312 |
298 |
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 |