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) |
24,748 |
31,947 |
31,928 |
33,147 |
35,789 |
39,014 |
44,776 |
48,396 |
53,007 |
50,989 |
41,058 |
53,079 |
65,384 |
68,571 |
69,396 |
73,265 |
61,257 |
60,732 |
62,308 |
67,941 |
69,620 |
67,842 |
71,080 |
69,898 |
66,407 |
70,986 |
Przychód Δ r/r |
0.0% |
29.1% |
-0.1% |
3.8% |
8.0% |
9.0% |
14.8% |
8.1% |
9.5% |
-3.8% |
-19.5% |
29.3% |
23.2% |
4.9% |
1.2% |
5.6% |
-16.4% |
-0.9% |
2.6% |
9.0% |
2.5% |
-2.6% |
4.8% |
-1.7% |
-5.0% |
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) |
617 |
1,416 |
739 |
2,121 |
3,382 |
4,237 |
6,633 |
8,309 |
7,192 |
5,343 |
-2,318 |
4,923 |
11,126 |
1,314 |
1,314 |
6,339 |
5,322 |
804 |
3,669 |
7,424 |
4,943 |
5,067 |
5,486 |
3,105 |
1,643 |
0 |
EBIT Δ r/r |
0.0% |
129.5% |
-47.8% |
187.0% |
59.5% |
25.3% |
56.5% |
25.3% |
-13.4% |
-25.7% |
-143.4% |
-312.4% |
126.0% |
-88.2% |
0.0% |
382.4% |
-16.0% |
-84.9% |
356.3% |
102.3% |
-33.4% |
2.5% |
8.3% |
-43.4% |
-47.1% |
-100.0% |
EBIT (%) |
2.5% |
4.4% |
2.3% |
6.4% |
9.4% |
10.9% |
14.8% |
17.2% |
13.6% |
10.5% |
-5.6% |
9.3% |
17.0% |
1.9% |
1.9% |
8.7% |
8.7% |
1.3% |
5.9% |
10.9% |
7.1% |
7.5% |
7.7% |
4.4% |
2.5% |
0.0% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
478 |
408 |
659 |
900 |
1,116 |
554 |
876 |
1,276 |
1,305 |
1,190 |
1,159 |
1,178 |
1,200 |
1,201 |
1,129 |
1,122 |
955 |
913 |
920 |
938 |
1,045 |
1,037 |
EBITDA (mln) |
790 |
1,926 |
652 |
2,051 |
3,860 |
4,678 |
6,985 |
8,085 |
7,192 |
5,718 |
-2,865 |
5,508 |
11,805 |
3,482 |
6,027 |
10,703 |
9,359 |
1,654 |
4,464 |
8,052 |
5,573 |
5,686 |
6,180 |
3,778 |
2,361 |
0 |
EBITDA(%) |
3.2% |
6.0% |
2.0% |
6.2% |
10.8% |
12.0% |
15.6% |
16.7% |
13.6% |
11.2% |
-7.0% |
10.4% |
18.1% |
5.1% |
8.7% |
14.6% |
15.3% |
2.7% |
7.2% |
11.9% |
8.0% |
8.4% |
8.7% |
5.4% |
3.6% |
0.0% |
Podatek (mln) |
13,945 |
463 |
266 |
516 |
687 |
1,071 |
1,260 |
1,116 |
1,759 |
1,580 |
-2,015 |
1,582 |
2,230 |
2,323 |
2,359 |
2,378 |
2,326 |
-999 |
-1,470 |
1,179 |
886 |
1,509 |
1,551 |
301 |
560 |
1,178 |
Zysk Netto (mln) |
617 |
953 |
473 |
1,605 |
2,217 |
2,758 |
4,714 |
6,293 |
4,317 |
3,209 |
-2,246 |
4,014 |
5,480 |
5,808 |
6,409 |
6,682 |
5,600 |
800 |
4,010 |
5,123 |
5,899 |
5,407 |
6,855 |
2,354 |
1,578 |
4,426 |
Zysk netto Δ r/r |
0.0% |
54.5% |
-50.4% |
239.3% |
38.1% |
24.4% |
70.9% |
33.5% |
-31.4% |
-25.7% |
-170.0% |
-278.7% |
36.5% |
6.0% |
10.3% |
4.3% |
-16.2% |
-85.7% |
401.2% |
27.8% |
15.1% |
-8.3% |
26.8% |
-65.7% |
-33.0% |
180.5% |
Zysk netto (%) |
2.5% |
3.0% |
1.5% |
4.8% |
6.2% |
7.1% |
10.5% |
13.0% |
8.1% |
6.3% |
-5.5% |
7.6% |
8.4% |
8.5% |
9.2% |
9.1% |
9.1% |
1.3% |
6.4% |
7.5% |
8.5% |
8.0% |
9.6% |
3.4% |
2.4% |
6.2% |
EPS |
0.79 |
1.52 |
0.64 |
2.28 |
3.0 |
3.67 |
6.29 |
8.27 |
5.8 |
4.48 |
-2.75 |
4.07 |
5.18 |
5.32 |
5.71 |
5.9 |
5.1 |
0.73 |
3.84 |
5.34 |
6.1 |
5.72 |
7.36 |
2.93 |
1.82 |
6.55 |
EPS (rozwodnione) |
0.79 |
1.49 |
0.62 |
2.2 |
2.97 |
3.65 |
6.24 |
8.16 |
5.66 |
4.31 |
-2.74 |
4.07 |
5.18 |
5.32 |
5.71 |
5.9 |
5.1 |
0.73 |
3.84 |
5.34 |
6.06 |
5.68 |
7.31 |
2.91 |
1.81 |
6.51 |
Ilośc akcji (mln) |
782 |
627 |
739 |
704 |
739 |
751 |
749 |
761 |
744 |
717 |
817 |
986 |
1,058 |
1,071 |
1,115 |
1,132 |
1,098 |
1,096 |
1,044 |
959 |
938 |
908 |
863 |
803 |
758 |
706 |
Ważona ilośc akcji (mln) |
782 |
640 |
763 |
730 |
747 |
756 |
755 |
771 |
762 |
745 |
818 |
986 |
1,058 |
1,092 |
1,122 |
1,132 |
1,098 |
1,096 |
1,044 |
959 |
944 |
913 |
869 |
809 |
762 |
711 |
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 |