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) |
14,089 |
13,994 |
13,234 |
12,835 |
13,317 |
13,517 |
14,268 |
13,274 |
10,301 |
9,416 |
7,606 |
7,187 |
6,022 |
4,114 |
2,719 |
2,102 |
1,798 |
1,543 |
1,531 |
1,325 |
1,242 |
1,029 |
1,150 |
1,205 |
1,117 |
1,043 |
Przychód Δ r/r |
0.0% |
-0.7% |
-5.4% |
-3.0% |
3.8% |
1.5% |
5.6% |
-7.0% |
-22.4% |
-8.6% |
-19.2% |
-5.5% |
-16.2% |
-31.7% |
-33.9% |
-22.7% |
-14.5% |
-14.2% |
-0.8% |
-13.5% |
-6.3% |
-17.1% |
11.8% |
4.8% |
-7.3% |
-6.6% |
Marża brutto |
49.8% |
42.7% |
34.5% |
35.9% |
32.2% |
29.4% |
25.5% |
25.4% |
24.4% |
23.0% |
23.2% |
27.1% |
14.7% |
14.4% |
10.8% |
21.7% |
21.2% |
24.8% |
23.2% |
13.7% |
14.7% |
13.1% |
14.3% |
14.1% |
18.8% |
19.5% |
EBIT (mln) |
1,990 |
2,214 |
345 |
1,220 |
371 |
-87 |
-594 |
-202 |
-307 |
-36 |
-28 |
283 |
-600 |
-573 |
-1,337 |
-16 |
54 |
140 |
-18 |
-101 |
37 |
35 |
56 |
81 |
16 |
-9 |
EBIT Δ r/r |
0.0% |
11.3% |
-84.4% |
253.6% |
-69.6% |
-123.5% |
582.8% |
-66.0% |
52.0% |
-88.3% |
-22.2% |
-1110.7% |
-312.0% |
-4.5% |
133.3% |
-98.8% |
-437.5% |
159.3% |
-112.9% |
461.1% |
-136.6% |
-5.4% |
60.0% |
44.6% |
-80.2% |
-156.2% |
EBIT (%) |
14.1% |
15.8% |
2.6% |
9.5% |
2.8% |
-0.6% |
-4.2% |
-1.5% |
-3.0% |
-0.4% |
-0.4% |
3.9% |
-10.0% |
-13.9% |
-49.2% |
-0.8% |
3.0% |
9.1% |
-1.2% |
-7.6% |
3.0% |
3.4% |
4.9% |
6.7% |
1.4% |
-0.9% |
Koszty finansowe (mln) |
0 |
178 |
219 |
173 |
148 |
168 |
211 |
262 |
113 |
108 |
119 |
149 |
156 |
158 |
-642 |
62 |
63 |
60 |
32 |
9 |
16 |
12 |
33 |
40 |
55 |
59 |
EBITDA (mln) |
2,647 |
3,007 |
2,600 |
2,218 |
2,220 |
2,200 |
2,144 |
2,016 |
1,459 |
1,455 |
625 |
731 |
-241 |
-183 |
-1,337 |
227 |
71 |
151 |
176 |
102 |
92 |
72 |
87 |
110 |
46 |
197 |
EBITDA(%) |
18.8% |
21.5% |
19.6% |
17.3% |
16.7% |
16.3% |
15.0% |
15.2% |
14.2% |
15.5% |
8.2% |
10.2% |
-4.0% |
-4.4% |
-49.2% |
10.8% |
3.9% |
9.8% |
11.5% |
7.7% |
7.4% |
7.0% |
7.6% |
9.1% |
4.1% |
18.9% |
Podatek (mln) |
717 |
725 |
32 |
153 |
-66 |
-175 |
703 |
254 |
-51 |
-147 |
115 |
117 |
9 |
-257 |
-273 |
10 |
32 |
32 |
-110 |
-4 |
31 |
168 |
4 |
5 |
12 |
8 |
Zysk Netto (mln) |
1,392 |
1,407 |
76 |
770 |
265 |
556 |
-1,371 |
-601 |
676 |
-442 |
-210 |
-70 |
-764 |
-1,379 |
-1,379 |
-123 |
-80 |
15 |
94 |
-16 |
-91 |
-544 |
24 |
26 |
75 |
102 |
Zysk netto Δ r/r |
0.0% |
1.1% |
-94.6% |
913.2% |
-65.6% |
109.8% |
-346.6% |
-56.2% |
-212.5% |
-165.4% |
-52.5% |
-66.7% |
991.4% |
80.5% |
0.0% |
-91.1% |
-35.0% |
-118.8% |
526.7% |
-117.0% |
468.8% |
497.8% |
-104.4% |
8.3% |
188.5% |
36.0% |
Zysk netto (%) |
9.9% |
10.1% |
0.6% |
6.0% |
2.0% |
4.1% |
-9.6% |
-4.5% |
6.6% |
-4.7% |
-2.8% |
-1.0% |
-12.7% |
-33.5% |
-50.7% |
-5.9% |
-4.4% |
1.0% |
6.1% |
-1.2% |
-7.3% |
-52.9% |
2.1% |
2.2% |
6.7% |
9.8% |
EPS |
4.38 |
4.62 |
0.26 |
2.52 |
0.79 |
1.9 |
-3.84 |
-2.09 |
2.35 |
-1.65 |
-0.78 |
-0.26 |
-2.84 |
-5.07 |
-5.07 |
-2.95 |
-1.9 |
0.35 |
1.76 |
-0.37 |
-2.12 |
-9.48 |
0.28 |
0.16 |
0.71 |
0.97 |
EPS (rozwodnione) |
4.33 |
4.59 |
0.26 |
2.52 |
0.79 |
1.9 |
-3.84 |
-2.09 |
2.35 |
-1.65 |
-0.78 |
-0.26 |
-2.84 |
-5.07 |
-5.07 |
-2.95 |
-1.9 |
0.35 |
1.76 |
-0.37 |
-2.12 |
-9.48 |
0.27 |
0.16 |
0.67 |
1.31 |
Ilośc akcji (mln) |
318 |
305 |
292 |
306 |
320 |
286 |
357 |
287 |
288 |
268 |
268 |
268 |
269 |
272 |
272 |
42 |
42 |
42 |
42 |
43 |
43 |
57 |
78 |
79 |
79 |
80 |
Ważona ilośc akcji (mln) |
322 |
307 |
292 |
306 |
320 |
287 |
357 |
287 |
288 |
268 |
268 |
268 |
269 |
272 |
272 |
42 |
42 |
42 |
43 |
43 |
43 |
57 |
80 |
81 |
90 |
92 |
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 |