| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
| Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Przychód (mln) |
42,554 |
46,487 |
43,026 |
41,929 |
46,675 |
50,437 |
47,197 |
49,120 |
54,456 |
50,824 |
48,040 |
47,984 |
| Przychód Δ r/r |
0.0% |
9.2% |
-7.4% |
-2.5% |
11.3% |
8.1% |
-6.4% |
4.1% |
10.9% |
-6.7% |
-5.5% |
-0.1% |
| Marża brutto |
5.9% |
5.7% |
6.3% |
6.8% |
6.3% |
6.3% |
7.1% |
7.3% |
7.5% |
7.3% |
7.4% |
7.2% |
| EBIT (mln) |
515 |
487 |
415 |
278 |
409 |
551 |
698 |
890 |
789 |
3,249 |
944 |
818 |
| EBIT Δ r/r |
0.0% |
-5.4% |
-14.8% |
-33.1% |
47.1% |
34.7% |
26.7% |
27.6% |
-11.4% |
311.8% |
-70.9% |
-13.4% |
| EBIT (%) |
1.2% |
1.0% |
1.0% |
0.7% |
0.9% |
1.1% |
1.5% |
1.8% |
1.4% |
6.4% |
2.0% |
1.7% |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
107 |
87 |
313 |
320 |
380 |
338 |
| EBITDA (mln) |
679 |
763 |
770 |
705 |
720 |
806 |
893 |
1,270 |
1,145 |
3,433 |
1,191 |
1,102 |
| EBITDA(%) |
1.6% |
1.6% |
1.8% |
1.7% |
1.5% |
1.6% |
1.9% |
2.6% |
2.1% |
6.8% |
2.5% |
2.3% |
| Podatek (mln) |
126 |
128 |
81 |
70 |
122 |
99 |
102 |
197 |
110 |
420 |
170 |
182 |
| Zysk Netto (mln) |
311 |
267 |
215 |
100 |
199 |
352 |
504 |
640 |
366 |
2,394 |
353 |
264 |
| Zysk netto Δ r/r |
0.0% |
-14.1% |
-19.3% |
-53.3% |
98.1% |
77.0% |
43.0% |
27.2% |
-42.8% |
554.0% |
-85.3% |
-25.1% |
| Zysk netto (%) |
0.7% |
0.6% |
0.5% |
0.2% |
0.4% |
0.7% |
1.1% |
1.3% |
0.7% |
4.7% |
0.7% |
0.6% |
| EPS |
0.0002 |
0.0002 |
0.0002 |
0.0 |
0.0 |
0.0 |
2.14 |
2.73 |
2.02 |
10.2 |
1.5 |
1.18 |
| EPS (rozwodnione) |
0.0002 |
0.0002 |
0.0002 |
0.0 |
0.0 |
0.0 |
2.14 |
2.73 |
2.02 |
10.2 |
1.5 |
1.18 |
| Ilośc akcji (mln) |
1,560,719 |
1,340,156 |
1,288,054 |
0 |
0 |
0 |
235 |
235 |
235 |
235 |
235 |
225 |
| Ważona ilośc akcji (mln) |
1,307,558 |
1,334,166 |
1,310,269 |
0 |
0 |
0 |
235 |
235 |
222 |
235 |
235 |
225 |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |