index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
2,426 |
3,414 |
4,730 |
4,295 |
4,146 |
4,383 |
4,908 |
4,673 |
3,298 |
2,648 |
3,223 |
4,419 |
3,809 |
Przychód Δ r/r |
0.0% |
40.7% |
38.5% |
-9.2% |
-3.5% |
5.7% |
12.0% |
-4.8% |
-29.4% |
-19.7% |
21.7% |
37.1% |
-13.8% |
Marża brutto |
100.0% |
100.0% |
79.1% |
78.6% |
77.1% |
78.0% |
80.0% |
78.9% |
70.8% |
54.4% |
86.2% |
81.9% |
91.7% |
EBIT (mln) |
1,419 |
2,359 |
1,149 |
996 |
681 |
292 |
2,940 |
2,705 |
1,370 |
2,252 |
2,929 |
2,819 |
2,813 |
EBIT Δ r/r |
0.0% |
66.2% |
-51.3% |
-13.3% |
-31.6% |
-57.1% |
906.8% |
-8.0% |
-49.4% |
64.4% |
30.1% |
-3.8% |
-0.2% |
EBIT (%) |
58.5% |
69.1% |
24.3% |
23.2% |
16.4% |
6.7% |
59.9% |
57.9% |
41.5% |
85.0% |
90.9% |
63.8% |
73.9% |
Koszty finansowe (mln) |
0 |
0 |
2,063 |
2,074 |
2,441 |
2,971 |
3,668 |
3,488 |
2,046 |
1,316 |
2,102 |
3,557 |
3,273 |
EBITDA (mln) |
1,419 |
-291 |
1,149 |
996 |
681 |
292 |
2,940 |
2,705 |
1,370 |
2,282 |
2,948 |
2,819 |
2,813 |
EBITDA(%) |
58.5% |
-8.5% |
24.3% |
23.2% |
16.4% |
6.7% |
59.9% |
57.9% |
41.5% |
86.2% |
91.5% |
63.8% |
73.9% |
Podatek (mln) |
498 |
776 |
681 |
597 |
427 |
472 |
133 |
166 |
120 |
219 |
182 |
85 |
43 |
Zysk Netto (mln) |
921 |
1,292 |
1,131 |
983 |
681 |
292 |
395 |
597 |
412 |
717 |
645 |
228 |
131 |
Zysk netto Δ r/r |
0.0% |
40.3% |
-12.5% |
-13.1% |
-30.7% |
-57.1% |
35.3% |
51.1% |
-31.0% |
74.0% |
-10.0% |
-64.7% |
-42.5% |
Zysk netto (%) |
38.0% |
37.8% |
38.6% |
39.0% |
32.5% |
16.4% |
8.0% |
12.8% |
12.5% |
27.1% |
20.0% |
5.2% |
3.4% |
EPS |
1.9 |
2.89 |
2.71 |
2.61 |
2.16 |
1.06 |
1.5 |
2.56 |
2.12 |
4.18 |
4.49 |
1.87 |
1.2 |
EPS (rozwodnione) |
1.91 |
2.88 |
2.66 |
2.58 |
2.12 |
1.04 |
1.5 |
2.56 |
2.11 |
4.17 |
4.48 |
1.87 |
1.2 |
Ilośc akcji (mln) |
485 |
447 |
425 |
381 |
321 |
281 |
264 |
233 |
194 |
172 |
144 |
122 |
109 |
Ważona ilośc akcji (mln) |
483 |
449 |
425 |
382 |
322 |
281 |
264 |
233 |
195 |
172 |
144 |
122 |
109 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |