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) |
21,465 |
21,338 |
19,417 |
17,495 |
16,461 |
15,242 |
16,018 |
17,911 |
18,380 |
13,247 |
14,117 |
14,615 |
14,127 |
14,552 |
15,053 |
14,325 |
13,415 |
13,105 |
13,735 |
14,066 |
14,931 |
13,794 |
14,117 |
14,044 |
15,678 |
14,600 |
Przychód Δ r/r |
0.0% |
-0.6% |
-9.0% |
-9.9% |
-5.9% |
-7.4% |
5.1% |
11.8% |
2.6% |
-27.9% |
6.6% |
3.5% |
-3.3% |
3.0% |
3.4% |
-4.8% |
-6.4% |
-2.3% |
4.8% |
2.4% |
6.1% |
-7.6% |
2.3% |
-0.5% |
11.6% |
-6.9% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
EBIT (mln) |
412 |
1,127 |
-432 |
1,804 |
-836 |
2,089 |
2,066 |
4,246 |
1,326 |
4,882 |
1,357 |
2,700 |
2,122 |
1,297 |
1,397 |
1,546 |
737 |
1,410 |
1,980 |
1,338 |
-3,919 |
-5,289 |
-1,506 |
652 |
-2,194 |
0 |
EBIT Δ r/r |
0.0% |
173.5% |
-138.4% |
-517.1% |
-146.4% |
-349.8% |
-1.1% |
105.5% |
-68.8% |
268.2% |
-72.2% |
99.0% |
-21.4% |
-38.9% |
7.7% |
10.7% |
-52.3% |
91.3% |
40.4% |
-32.4% |
-392.9% |
35.0% |
-71.5% |
-143.3% |
-436.5% |
-100.0% |
EBIT (%) |
1.9% |
5.3% |
-2.2% |
10.3% |
-5.1% |
13.7% |
12.9% |
23.7% |
7.2% |
36.9% |
9.6% |
18.5% |
15.0% |
8.9% |
9.3% |
10.8% |
5.5% |
10.8% |
14.4% |
9.5% |
-26.2% |
-38.3% |
-10.7% |
4.6% |
-14.0% |
0.0% |
Koszty finansowe (mln) |
354 |
357 |
332 |
310 |
308 |
324 |
364 |
304 |
318 |
345 |
448 |
517 |
522 |
440 |
442 |
498 |
520 |
536 |
646 |
574 |
591 |
515 |
424 |
378 |
376 |
441 |
EBITDA (mln) |
710 |
1,113 |
-374 |
1,943 |
-644 |
2,418 |
2,241 |
4,238 |
1,547 |
5,275 |
1,942 |
3,516 |
2,955 |
2,202 |
2,268 |
2,445 |
1,692 |
2,251 |
2,854 |
2,250 |
-2,976 |
-4,555 |
-991 |
1,161 |
-1,656 |
0 |
EBITDA(%) |
3.3% |
5.2% |
-1.9% |
11.1% |
-3.9% |
15.9% |
14.0% |
23.7% |
8.4% |
39.8% |
13.8% |
24.1% |
20.9% |
15.1% |
15.1% |
17.1% |
12.6% |
17.2% |
20.8% |
16.0% |
-19.9% |
-33.0% |
-7.0% |
8.3% |
-10.6% |
0.0% |
Podatek (mln) |
-306 |
-1,107 |
-175 |
582 |
-534 |
534 |
490 |
1,451 |
-1,481 |
7 |
345 |
895 |
536 |
289 |
360 |
457 |
-43 |
220 |
170 |
128 |
248 |
-173 |
479 |
278 |
451 |
380 |
Zysk Netto (mln) |
363 |
1,877 |
-589 |
912 |
-611 |
1,231 |
1,212 |
2,491 |
2,489 |
4,530 |
564 |
1,288 |
1,064 |
568 |
595 |
591 |
260 |
654 |
1,164 |
636 |
932 |
-1,291 |
1,562 |
822 |
1,434 |
1,414 |
Zysk netto Δ r/r |
0.0% |
416.7% |
-131.4% |
-254.8% |
-167.0% |
-301.6% |
-1.6% |
105.6% |
-0.1% |
82.0% |
-87.5% |
128.4% |
-17.4% |
-46.6% |
4.8% |
-0.7% |
-56.0% |
151.5% |
78.0% |
-45.4% |
46.5% |
-238.5% |
-221.0% |
-47.4% |
74.5% |
-1.4% |
Zysk netto (%) |
1.7% |
8.8% |
-3.0% |
5.2% |
-3.7% |
8.1% |
7.6% |
13.9% |
13.5% |
34.2% |
4.0% |
8.8% |
7.5% |
3.9% |
4.0% |
4.1% |
1.9% |
5.0% |
8.5% |
4.5% |
6.2% |
-9.4% |
11.1% |
5.9% |
9.1% |
9.7% |
EPS |
0.56 |
3.1 |
-1.03 |
1.64 |
-1.1 |
1.88 |
1.72 |
3.75 |
3.66 |
9.05 |
1.3 |
3.08 |
2.69 |
1.44 |
1.53 |
1.55 |
0.76 |
1.93 |
3.46 |
1.99 |
3.08 |
-4.61 |
6.08 |
3.39 |
6.3 |
6.42 |
EPS (rozwodnione) |
0.56 |
3.1 |
-1.0 |
1.64 |
-1.1 |
1.88 |
1.72 |
3.75 |
3.65 |
9.05 |
1.3 |
3.07 |
2.63 |
1.43 |
1.53 |
1.55 |
0.72 |
1.93 |
3.45 |
1.99 |
3.07 |
-4.61 |
6.06 |
3.38 |
6.29 |
6.41 |
Ilośc akcji (mln) |
651 |
592 |
574 |
565 |
556 |
556 |
557 |
553 |
535 |
477 |
433 |
419 |
396 |
395 |
389 |
382 |
340 |
338 |
337 |
319 |
303 |
280 |
260 |
243 |
227 |
220 |
Ważona ilośc akcji (mln) |
667 |
592 |
587 |
565 |
556 |
556 |
558 |
554 |
536 |
477 |
433 |
420 |
405 |
396 |
390 |
383 |
363 |
338 |
338 |
320 |
303 |
280 |
260 |
243 |
228 |
221 |
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 |