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) |
22,538 |
27,272 |
22,948 |
20,445 |
22,124 |
24,690 |
27,345 |
33,308 |
26,370 |
20,085 |
23,358 |
31,622 |
32,403 |
24,576 |
30,706 |
32,469 |
33,263 |
32,711 |
35,852 |
37,714 |
38,926 |
45,269 |
56,414 |
50,210 |
50,667 |
61,497 |
Przychód Δ r/r |
0.0% |
21.0% |
-15.9% |
-10.9% |
8.2% |
11.6% |
10.8% |
21.8% |
-20.8% |
-23.8% |
16.3% |
35.4% |
2.5% |
-24.2% |
24.9% |
5.7% |
2.4% |
-1.7% |
9.6% |
5.2% |
3.2% |
16.3% |
24.6% |
-11.0% |
0.9% |
21.4% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
92.8% |
93.8% |
94.5% |
99.3% |
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) |
19,118 |
26,702 |
19,522 |
16,603 |
18,143 |
21,148 |
10,136 |
12,573 |
2,668 |
460 |
1,208 |
6,590 |
6,286 |
-1,006 |
2,771 |
2,083 |
6,532 |
6,928 |
8,310 |
8,844 |
8,850 |
11,691 |
16,331 |
10,911 |
11,670 |
29,548 |
EBIT Δ r/r |
0.0% |
39.7% |
-26.9% |
-15.0% |
9.3% |
16.6% |
-52.1% |
24.0% |
-78.8% |
-82.8% |
162.6% |
445.5% |
-4.6% |
-116.0% |
-375.4% |
-24.8% |
213.6% |
6.1% |
19.9% |
6.4% |
0.1% |
32.1% |
39.7% |
-33.2% |
7.0% |
153.2% |
EBIT (%) |
84.8% |
97.9% |
114.9% |
81.2% |
82.0% |
85.7% |
114.2% |
158.2% |
232.6% |
197.7% |
34.7% |
37.8% |
39.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
23.5% |
22.7% |
25.8% |
28.9% |
21.7% |
23.0% |
48.0% |
Koszty finansowe (mln) |
11,390 |
18,176 |
20,779 |
11,970 |
12,809 |
14,859 |
24,425 |
41,937 |
57,302 |
37,523 |
6,712 |
6,414 |
6,907 |
6,187 |
4,431 |
3,678 |
2,742 |
3,318 |
5,697 |
10,086 |
12,404 |
3,849 |
1,366 |
12,268 |
42,051 |
0 |
EBITDA (mln) |
19,659 |
27,429 |
27,103 |
17,390 |
18,780 |
21,953 |
32,037 |
53,560 |
61,817 |
40,504 |
9,339 |
13,382 |
14,046 |
172 |
3,600 |
3,256 |
7,887 |
8,233 |
9,775 |
10,576 |
10,576 |
13,739 |
19,114 |
13,450 |
15,926 |
17,596 |
EBITDA(%) |
87.2% |
100.6% |
118.1% |
85.1% |
84.9% |
88.9% |
117.2% |
160.8% |
234.4% |
201.7% |
40.0% |
42.3% |
43.3% |
0.7% |
11.1% |
9.6% |
22.4% |
23.8% |
25.8% |
28.0% |
27.2% |
30.3% |
33.9% |
26.8% |
31.4% |
28.6% |
Podatek (mln) |
2,937 |
3,070 |
2,074 |
1,645 |
1,547 |
1,803 |
1,858 |
3,275 |
831 |
480 |
-336 |
739 |
1,418 |
-152 |
879 |
38 |
2,200 |
2,726 |
4,125 |
2,350 |
2,064 |
3,239 |
4,548 |
2,910 |
2,583 |
4,067 |
Zysk Netto (mln) |
4,791 |
5,456 |
3,521 |
2,988 |
3,787 |
4,486 |
4,939 |
7,472 |
3,209 |
1,707 |
1,346 |
4,703 |
4,110 |
-19 |
3,029 |
6,137 |
6,127 |
5,979 |
6,154 |
8,748 |
9,042 |
10,996 |
15,034 |
11,029 |
9,087 |
13,390 |
Zysk netto Δ r/r |
0.0% |
13.9% |
-35.5% |
-15.1% |
26.7% |
18.5% |
10.1% |
51.3% |
-57.1% |
-46.8% |
-21.1% |
249.4% |
-12.6% |
-100.5% |
-16042.1% |
102.6% |
-0.2% |
-2.4% |
2.9% |
42.2% |
3.4% |
21.6% |
36.7% |
-26.6% |
-17.6% |
47.4% |
Zysk netto (%) |
21.3% |
20.0% |
15.3% |
14.6% |
17.1% |
18.2% |
18.1% |
22.4% |
12.2% |
8.5% |
5.8% |
14.9% |
12.7% |
-0.1% |
9.9% |
18.9% |
18.4% |
18.3% |
17.2% |
23.2% |
23.2% |
24.3% |
26.6% |
22.0% |
17.9% |
21.8% |
EPS |
4.33 |
4.95 |
3.21 |
2.76 |
3.52 |
4.15 |
4.7 |
7.38 |
2.97 |
1.45 |
-0.77 |
2.64 |
1.25 |
-0.0101 |
1.39 |
1.64 |
2.97 |
2.98 |
3.14 |
5.12 |
5.26 |
6.55 |
8.16 |
6.23 |
5.24 |
8.05 |
EPS (rozwodnione) |
4.1 |
4.73 |
3.11 |
2.69 |
3.45 |
4.06 |
4.57 |
7.07 |
2.9 |
1.39 |
-0.77 |
2.63 |
1.23 |
-0.0099 |
1.36 |
1.6 |
2.9 |
2.92 |
3.07 |
5.03 |
5.19 |
6.47 |
8.03 |
6.15 |
5.18 |
7.95 |
Ilośc akcji (mln) |
1,097 |
1,096 |
1,086 |
1,083 |
1,077 |
1,080 |
1,050 |
1,010 |
1,002 |
1,028 |
1,185 |
1,362 |
1,655 |
1,886 |
1,906 |
1,924 |
1,909 |
1,849 |
1,780 |
1,708 |
1,617 |
1,603 |
1,785 |
1,691 |
1,628 |
1,591 |
Ważona ilośc akcji (mln) |
1,160 |
1,145 |
1,122 |
1,111 |
1,099 |
1,105 |
1,080 |
1,055 |
1,025 |
1,073 |
1,185 |
1,411 |
1,675 |
1,919 |
1,957 |
1,971 |
1,953 |
1,887 |
1,821 |
1,738 |
1,640 |
1,624 |
1,814 |
1,713 |
1,646 |
1,611 |
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 |