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) |
2,255 |
2,976 |
4,890 |
7,866 |
9,019 |
8,671 |
8,412 |
9,029 |
9,489 |
9,911 |
11,496 |
11,284 |
12,160 |
15,956 |
17,898 |
16,079 |
16,538 |
18,693 |
18,430 |
21,854 |
26,928 |
29,245 |
41,733 |
42,645 |
49,275 |
61,379 |
Przychód Δ r/r |
0.0% |
32.0% |
64.3% |
60.9% |
14.7% |
-3.9% |
-3.0% |
7.3% |
5.1% |
4.4% |
16.0% |
-1.8% |
7.8% |
31.2% |
12.2% |
-10.2% |
2.9% |
13.0% |
-1.4% |
18.6% |
23.2% |
8.6% |
42.7% |
2.2% |
15.5% |
24.6% |
Marża brutto |
18.6% |
15.4% |
17.3% |
33.3% |
26.4% |
6.6% |
2.6% |
15.0% |
22.0% |
9.4% |
14.4% |
7.1% |
6.6% |
20.1% |
-1.6% |
-2.2% |
-23.4% |
13.8% |
-2.3% |
-13.6% |
-7.3% |
11.4% |
14.6% |
1.7% |
19.8% |
23.0% |
EBIT (mln) |
254 |
347 |
311 |
1,635 |
1,475 |
-988 |
-3,312 |
-261 |
1,032 |
570 |
1,873 |
165 |
27 |
2,255 |
-1,936 |
-1,550 |
-5,558 |
1,612 |
-1,054 |
-4,622 |
-2,554 |
-358 |
475 |
-481 |
7,095 |
11,676 |
EBIT Δ r/r |
0.0% |
36.6% |
-10.5% |
426.6% |
-9.8% |
-167.0% |
235.2% |
-92.1% |
-495.1% |
-44.8% |
228.5% |
-91.2% |
-83.4% |
8156.3% |
-185.8% |
-19.9% |
258.7% |
-129.0% |
-165.4% |
338.4% |
-44.7% |
-86.0% |
-232.7% |
-201.3% |
-1575.1% |
64.6% |
EBIT (%) |
11.3% |
11.7% |
6.4% |
20.8% |
16.3% |
-11.4% |
-39.4% |
-2.9% |
10.9% |
5.8% |
16.3% |
1.5% |
0.2% |
14.1% |
-10.8% |
-9.6% |
-33.6% |
8.6% |
-5.7% |
-21.1% |
-9.5% |
-1.2% |
1.1% |
-1.1% |
14.4% |
19.0% |
Koszty finansowe (mln) |
0 |
0 |
15 |
22 |
0 |
66 |
65 |
57 |
48 |
70 |
212 |
246 |
280 |
302 |
288 |
287 |
282 |
281 |
221 |
359 |
582 |
661 |
661 |
718 |
994 |
796 |
EBITDA (mln) |
456 |
208 |
891 |
2,432 |
2,657 |
141 |
1,862 |
1,689 |
5,048 |
2,124 |
1,873 |
196 |
1,755 |
4,330 |
467 |
743 |
-5,067 |
1,863 |
364 |
-980 |
-2,979 |
2,404 |
4,352 |
-418 |
7,979 |
17,208 |
EBITDA(%) |
20.2% |
7.0% |
18.2% |
30.9% |
29.5% |
1.6% |
22.1% |
18.7% |
53.2% |
21.4% |
16.3% |
1.7% |
14.4% |
27.1% |
2.6% |
4.6% |
-30.6% |
10.0% |
2.0% |
-4.5% |
-11.1% |
8.2% |
10.4% |
-1.0% |
16.2% |
28.0% |
Podatek (mln) |
14 |
85 |
118 |
590 |
277 |
-301 |
-670 |
-17 |
241 |
508 |
196 |
335 |
-471 |
-131 |
685 |
-287 |
-748 |
651 |
-482 |
-248 |
-142 |
255 |
1,153 |
-46 |
1,723 |
3,082 |
Zysk Netto (mln) |
171 |
362 |
73 |
1,687 |
644 |
-515 |
-4,099 |
-1,113 |
-2,082 |
-234 |
2,927 |
-192 |
587 |
2,786 |
-2,243 |
-1,252 |
-4,858 |
946 |
221 |
-4,429 |
-2,625 |
-850 |
5,087 |
-1,012 |
4,820 |
8,587 |
Zysk netto Δ r/r |
0.0% |
111.8% |
-79.9% |
2225.8% |
-61.8% |
-180.1% |
695.1% |
-72.8% |
87.1% |
-88.7% |
-1349.3% |
-106.6% |
-405.8% |
374.5% |
-180.5% |
-44.2% |
287.9% |
-119.5% |
-76.6% |
-2101.6% |
-40.7% |
-67.6% |
-698.5% |
-119.9% |
-576.3% |
78.2% |
Zysk netto (%) |
7.6% |
12.2% |
1.5% |
21.4% |
7.1% |
-5.9% |
-48.7% |
-12.3% |
-21.9% |
-2.4% |
25.5% |
-1.7% |
4.8% |
17.5% |
-12.5% |
-7.8% |
-29.4% |
5.1% |
1.2% |
-20.3% |
-9.7% |
-2.9% |
12.2% |
-2.4% |
9.8% |
14.0% |
EPS |
2.53 |
4.34 |
0.71 |
7.66 |
4.42 |
-2.03 |
-11.33 |
-2.83 |
-5.23 |
-0.58 |
7.07 |
-0.46 |
1.37 |
6.37 |
-5.19 |
-2.89 |
-11.18 |
2.22 |
0.82 |
-9.93 |
-5.01 |
-1.59 |
8.42 |
-1.65 |
7.87 |
13.86 |
EPS (rozwodnione) |
2.53 |
4.2 |
0.68 |
7.14 |
4.27 |
-2.02 |
-11.33 |
-2.83 |
-5.17 |
-0.58 |
7.04 |
-0.45 |
1.37 |
6.37 |
-5.18 |
-2.88 |
-11.09 |
2.22 |
0.79 |
-9.52 |
-4.92 |
-1.55 |
8.25 |
-1.65 |
7.84 |
13.64 |
Ilośc akcji (mln) |
67 |
84 |
102 |
154 |
178 |
254 |
362 |
394 |
398 |
401 |
414 |
417 |
429 |
431 |
432 |
433 |
434 |
436 |
438 |
446 |
524 |
535 |
604 |
612 |
615 |
619 |
Ważona ilośc akcji (mln) |
67 |
96 |
106 |
165 |
183 |
255 |
362 |
394 |
402 |
403 |
416 |
427 |
430 |
432 |
433 |
435 |
438 |
446 |
459 |
465 |
533 |
547 |
616 |
615 |
615 |
630 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
ZAR |
ZAR |
ZAR |
ZAR |