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) |
12,429 |
14,073 |
13,625 |
14,425 |
15,747 |
16,960 |
17,089 |
17,839 |
15,995 |
13,570 |
9,740 |
11,955 |
14,156 |
14,567 |
16,234 |
17,727 |
18,211 |
18,558 |
20,467 |
21,148 |
19,810 |
17,046 |
19,263 |
20,892 |
23,467 |
23,306 |
Przychód Δ r/r |
0.0% |
13.2% |
-3.2% |
5.9% |
9.2% |
7.7% |
0.8% |
4.4% |
-10.3% |
-15.2% |
-28.2% |
22.7% |
18.4% |
2.9% |
11.4% |
9.2% |
2.7% |
1.9% |
10.3% |
3.3% |
-6.3% |
-14.0% |
13.0% |
8.5% |
12.3% |
-0.7% |
Marża brutto |
12.3% |
12.5% |
7.6% |
8.7% |
8.6% |
8.3% |
4.3% |
5.2% |
7.2% |
5.5% |
3.7% |
8.5% |
8.4% |
8.4% |
8.0% |
8.4% |
10.0% |
11.3% |
11.2% |
11.0% |
8.8% |
6.5% |
7.2% |
6.7% |
7.3% |
7.0% |
EBIT (mln) |
709 |
835 |
430 |
743 |
773 |
768 |
105 |
281 |
574 |
231 |
-96 |
538 |
680 |
705 |
737 |
929 |
1,187 |
1,427 |
1,608 |
1,654 |
1,046 |
399 |
675 |
608 |
878 |
0 |
EBIT Δ r/r |
0.0% |
17.8% |
-48.5% |
72.7% |
4.0% |
-0.6% |
-86.3% |
166.6% |
104.2% |
-59.8% |
-141.7% |
-659.1% |
26.2% |
3.8% |
4.5% |
26.1% |
27.7% |
20.3% |
12.7% |
2.8% |
-36.8% |
-61.8% |
69.3% |
-10.0% |
44.5% |
-100.0% |
EBIT (%) |
5.7% |
5.9% |
3.2% |
5.2% |
4.9% |
4.5% |
0.6% |
1.6% |
3.6% |
1.7% |
-1.0% |
4.5% |
4.8% |
4.8% |
4.5% |
5.2% |
6.5% |
7.7% |
7.9% |
7.8% |
5.3% |
2.3% |
3.5% |
2.9% |
3.7% |
0.0% |
Koszty finansowe (mln) |
0 |
0 |
0 |
68 |
0 |
166 |
0 |
0 |
199 |
190 |
162 |
55 |
40 |
50 |
68 |
68 |
87 |
82 |
86 |
84 |
92 |
100 |
92 |
99 |
101 |
106 |
EBITDA (mln) |
1,085 |
1,261 |
888 |
1,096 |
1,146 |
1,162 |
1,550 |
1,398 |
922 |
1,112 |
167 |
774 |
926 |
732 |
713 |
889 |
1,171 |
1,474 |
1,660 |
1,674 |
1,108 |
465 |
749 |
679 |
1,483 |
1,460 |
EBITDA(%) |
8.7% |
9.0% |
6.5% |
7.6% |
7.3% |
6.9% |
9.1% |
7.8% |
5.8% |
8.2% |
1.7% |
6.5% |
6.5% |
5.0% |
4.4% |
5.0% |
6.4% |
7.9% |
8.1% |
7.9% |
5.6% |
2.7% |
3.9% |
3.2% |
6.3% |
6.3% |
Podatek (mln) |
174 |
197 |
69 |
157 |
154 |
128 |
194 |
55 |
90 |
86 |
5 |
25 |
69 |
-638 |
193 |
121 |
286 |
370 |
198 |
312 |
146 |
94 |
138 |
134 |
181 |
226 |
Zysk Netto (mln) |
257 |
275 |
26 |
13 |
380 |
422 |
-1,382 |
-708 |
242 |
-690 |
814 |
438 |
541 |
1,283 |
431 |
672 |
746 |
975 |
1,313 |
1,150 |
754 |
158 |
374 |
328 |
572 |
507 |
Zysk netto Δ r/r |
0.0% |
6.8% |
-90.4% |
-50.6% |
2826.9% |
11.0% |
-427.2% |
-48.8% |
-134.1% |
-385.7% |
-218.0% |
-46.2% |
23.4% |
137.2% |
-66.4% |
55.9% |
10.9% |
30.8% |
34.7% |
-12.5% |
-34.5% |
-79.0% |
135.9% |
-12.4% |
74.7% |
-11.5% |
Zysk netto (%) |
2.1% |
2.0% |
0.2% |
0.1% |
2.4% |
2.5% |
-8.1% |
-4.0% |
1.5% |
-5.1% |
8.4% |
3.7% |
3.8% |
8.8% |
2.7% |
3.8% |
4.1% |
5.3% |
6.4% |
5.4% |
3.8% |
0.9% |
1.9% |
1.6% |
2.4% |
2.2% |
EPS |
1.92 |
2.11 |
0.21 |
0.1 |
2.86 |
3.09 |
-10.28 |
-5.15 |
1.57 |
-4.47 |
5.7 |
4.3 |
5.21 |
13.37 |
5.34 |
8.62 |
10.01 |
14.04 |
19.64 |
18.27 |
12.8 |
2.63 |
6.22 |
5.49 |
9.73 |
9.46 |
EPS (rozwodnione) |
1.9 |
2.09 |
0.2 |
0.095 |
2.66 |
2.89 |
-10.28 |
-5.15 |
1.55 |
-4.47 |
5.69 |
4.05 |
5.08 |
12.85 |
4.99 |
8.23 |
9.59 |
13.33 |
18.59 |
17.37 |
12.75 |
2.62 |
6.19 |
5.47 |
9.68 |
8.97 |
Ilośc akcji (mln) |
134 |
130 |
128 |
130 |
133 |
137 |
134 |
137 |
154 |
154 |
143 |
95 |
104 |
96 |
81 |
78 |
74 |
69 |
67 |
63 |
62 |
60 |
60 |
60 |
59 |
54 |
Ważona ilośc akcji (mln) |
135 |
132 |
132 |
137 |
143 |
146 |
134 |
137 |
156 |
154 |
143 |
108 |
106 |
100 |
86 |
82 |
78 |
73 |
69 |
66 |
62 |
60 |
60 |
60 |
59 |
56 |
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 |