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 |
Rok finansowy |
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) |
3,326 |
2,757 |
2,661 |
7,081 |
11,486 |
12,962 |
10,624 |
9,651 |
10,215 |
7,763 |
9,250 |
11,221 |
11,187 |
11,079 |
11,578 |
10,299 |
9,657 |
8,358 |
9,379 |
6,797 |
6,018 |
8,453 |
8,023 |
6,111 |
6,036 |
Przychód Δ r/r |
0.0% |
-17.1% |
-3.5% |
166.1% |
62.2% |
12.8% |
-18.0% |
-9.2% |
5.8% |
-24.0% |
19.2% |
21.3% |
-0.3% |
-1.0% |
4.5% |
-11.0% |
-6.2% |
-13.5% |
12.2% |
-27.5% |
-11.5% |
40.5% |
-5.1% |
-23.8% |
-1.2% |
Marża brutto |
-2.4% |
100.0% |
9.0% |
10.0% |
12.2% |
13.5% |
14.5% |
16.0% |
12.4% |
13.8% |
15.8% |
16.4% |
18.2% |
15.8% |
16.6% |
17.9% |
17.4% |
21.7% |
21.6% |
20.3% |
18.3% |
21.0% |
19.3% |
14.8% |
14.3% |
EBIT (mln) |
-79 |
-709 |
66 |
176 |
400 |
814 |
736 |
536 |
165 |
-71 |
410 |
606 |
845 |
510 |
633 |
405 |
647 |
851 |
1,038 |
232 |
277 |
795 |
672 |
84 |
-25 |
EBIT Δ r/r |
0.0% |
801.4% |
-109.3% |
166.2% |
126.9% |
103.3% |
-9.5% |
-27.2% |
-69.2% |
-143.0% |
-677.5% |
47.8% |
39.4% |
-39.6% |
24.1% |
-36.0% |
59.8% |
31.5% |
22.0% |
-77.6% |
19.4% |
187.0% |
-15.5% |
-87.5% |
-129.8% |
EBIT (%) |
-2.4% |
-25.7% |
2.5% |
2.5% |
3.5% |
6.3% |
6.9% |
5.6% |
1.6% |
-0.9% |
4.4% |
5.4% |
7.6% |
4.6% |
5.5% |
3.9% |
6.7% |
10.2% |
11.1% |
3.4% |
4.6% |
9.4% |
8.4% |
1.4% |
-0.4% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
286 |
263 |
238 |
229 |
249 |
226 |
190 |
205 |
205 |
202 |
165 |
115 |
111 |
86 |
67 |
62 |
65 |
79 |
EBITDA (mln) |
122 |
-512 |
219 |
530 |
908 |
892 |
1,076 |
729 |
1,330 |
1,165 |
654 |
1,220 |
1,377 |
1,119 |
1,240 |
1,113 |
1,082 |
1,233 |
1,462 |
502 |
560 |
1,010 |
1,141 |
465 |
329 |
EBITDA(%) |
3.7% |
-18.6% |
8.5% |
7.5% |
13.0% |
14.9% |
10.9% |
14.0% |
-1.2% |
-1.5% |
11.4% |
10.9% |
12.3% |
10.1% |
10.7% |
10.8% |
11.2% |
14.8% |
15.6% |
7.4% |
9.3% |
11.9% |
14.2% |
7.6% |
5.5% |
Podatek (mln) |
60 |
134 |
8 |
31 |
-29 |
24 |
-49 |
-12 |
190 |
370 |
29 |
109 |
169 |
125 |
51 |
46 |
87 |
64 |
97 |
-38 |
46 |
209 |
186 |
64 |
61 |
Zysk Netto (mln) |
-139 |
-843 |
-22 |
-320 |
-228 |
-35 |
230 |
-172 |
609 |
114 |
27 |
247 |
363 |
128 |
323 |
93 |
326 |
636 |
337 |
429 |
291 |
1,045 |
460 |
101 |
-189 |
Zysk netto Δ r/r |
0.0% |
508.2% |
-97.4% |
1340.5% |
-28.8% |
-84.8% |
-764.2% |
-174.9% |
-453.9% |
-81.3% |
-76.3% |
814.8% |
47.0% |
-64.7% |
152.3% |
-71.2% |
250.5% |
95.1% |
-47.0% |
27.3% |
-32.2% |
259.1% |
-56.0% |
-78.0% |
-287.1% |
Zysk netto (%) |
-4.2% |
-30.6% |
-0.8% |
-4.5% |
-2.0% |
-0.3% |
2.2% |
-1.8% |
6.0% |
1.5% |
0.3% |
2.2% |
3.2% |
1.2% |
2.8% |
0.9% |
3.4% |
7.6% |
3.6% |
6.3% |
4.8% |
12.4% |
5.7% |
1.7% |
-3.1% |
EPS |
-0.63 |
-3.82 |
-1.11 |
-1.79 |
-1.03 |
-0.16 |
1.04 |
-0.78 |
2.62 |
0.49 |
0.11 |
1.04 |
1.53 |
0.53 |
1.33 |
0.38 |
1.38 |
2.67 |
1.42 |
1.87 |
1.32 |
4.77 |
2.29 |
-0.3 |
-1.1 |
EPS (rozwodnione) |
-0.63 |
-3.82 |
-1.11 |
-1.79 |
-1.03 |
-0.16 |
0.99 |
-0.74 |
2.6 |
0.48 |
0.11 |
1.02 |
1.51 |
0.53 |
1.31 |
0.38 |
1.36 |
2.61 |
1.39 |
1.86 |
1.31 |
4.72 |
2.27 |
-0.3 |
-1.1 |
Ilośc akcji (mln) |
220 |
221 |
20 |
179 |
220 |
220 |
221 |
221 |
232 |
234 |
236 |
238 |
238 |
240 |
242 |
243 |
236 |
238 |
238 |
229 |
221 |
219 |
201 |
177 |
172 |
Ważona ilośc akcji (mln) |
220 |
221 |
20 |
179 |
221 |
220 |
233 |
233 |
234 |
238 |
236 |
242 |
241 |
242 |
246 |
245 |
240 |
244 |
242 |
231 |
222 |
221 |
203 |
177 |
172 |
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 |