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) |
3,236 |
4,601 |
3,469 |
4,621 |
6,328 |
6,193 |
5,754 |
6,278 |
6,373 |
1,445 |
1,376 |
1,637 |
2,059 |
2,801 |
3,023 |
3,110 |
3,231 |
3,140 |
3,307 |
4,263 |
4,757 |
2,391 |
2,983 |
3,189 |
3,365 |
3,479 |
Przychód Δ r/r |
0.0% |
42.2% |
-24.6% |
33.2% |
36.9% |
-2.1% |
-7.1% |
9.1% |
1.5% |
-77.3% |
-4.8% |
19.0% |
25.8% |
36.0% |
7.9% |
2.9% |
3.9% |
-2.8% |
5.3% |
28.9% |
11.6% |
-49.7% |
24.8% |
6.9% |
5.5% |
3.4% |
Marża brutto |
57.7% |
51.9% |
32.8% |
39.0% |
45.2% |
54.4% |
45.6% |
48.7% |
47.1% |
64.1% |
67.3% |
63.7% |
63.0% |
64.6% |
66.9% |
71.6% |
75.9% |
75.9% |
80.3% |
78.6% |
76.3% |
73.4% |
71.9% |
69.9% |
68.4% |
71.5% |
EBIT (mln) |
213 |
68 |
-216 |
87 |
400 |
233 |
344 |
253 |
-160 |
-62 |
-1,059 |
50 |
198 |
324 |
426 |
379 |
180 |
-33 |
188 |
565 |
581 |
746 |
387 |
889 |
917 |
823 |
EBIT Δ r/r |
0.0% |
-68.2% |
-419.0% |
-140.1% |
361.3% |
-41.9% |
48.1% |
-26.4% |
-163.0% |
-61.2% |
1608.3% |
-104.7% |
297.2% |
63.6% |
31.7% |
-11.1% |
-52.6% |
-118.2% |
-677.7% |
199.9% |
2.9% |
28.3% |
-48.2% |
130.0% |
3.1% |
-10.2% |
EBIT (%) |
6.6% |
1.5% |
-6.2% |
1.9% |
6.3% |
3.8% |
6.0% |
4.0% |
-2.5% |
-4.3% |
-76.9% |
3.0% |
9.6% |
11.6% |
14.1% |
12.2% |
5.6% |
-1.0% |
5.7% |
13.3% |
12.2% |
31.2% |
13.0% |
27.9% |
27.3% |
23.7% |
Koszty finansowe (mln) |
54 |
65 |
-446 |
-1,542 |
186 |
76 |
-1,324 |
125 |
302 |
17 |
6 |
5 |
5 |
6 |
34 |
56 |
74 |
109 |
105 |
109 |
154 |
131 |
130 |
146 |
160 |
160 |
EBITDA (mln) |
1,060 |
1,415 |
427 |
798 |
1,109 |
1,278 |
487 |
849 |
659 |
-62 |
94 |
150 |
266 |
390 |
569 |
445 |
433 |
454 |
289 |
1,055 |
832 |
810 |
457 |
933 |
1,026 |
823 |
EBITDA(%) |
32.7% |
30.7% |
12.3% |
17.3% |
17.5% |
20.6% |
8.5% |
13.5% |
10.3% |
-4.3% |
6.8% |
9.2% |
12.9% |
13.9% |
18.8% |
14.3% |
13.4% |
14.5% |
8.7% |
24.7% |
17.5% |
33.9% |
15.3% |
29.3% |
30.5% |
23.7% |
Podatek (mln) |
91 |
113 |
2 |
6 |
71 |
179 |
391 |
125 |
138 |
-38 |
1 |
32 |
-4 |
119 |
135 |
35 |
30 |
-65 |
-291 |
4 |
-49 |
43 |
-20 |
15 |
125 |
153 |
Zysk Netto (mln) |
-28 |
-148 |
393 |
1,953 |
167 |
165 |
876 |
193 |
-144 |
-156 |
-979 |
99 |
174 |
159 |
286 |
415 |
119 |
-41 |
305 |
627 |
431 |
588 |
278 |
362 |
652 |
551 |
Zysk netto Δ r/r |
0.0% |
436.2% |
-365.4% |
397.2% |
-91.4% |
-1.5% |
431.4% |
-78.0% |
-174.8% |
8.4% |
526.6% |
-110.2% |
75.4% |
-8.6% |
79.4% |
45.2% |
-71.2% |
-134.6% |
-838.7% |
105.6% |
-31.2% |
36.3% |
-52.7% |
30.3% |
80.0% |
-15.4% |
Zysk netto (%) |
-0.9% |
-3.2% |
11.3% |
42.3% |
2.6% |
2.7% |
15.2% |
3.1% |
-2.3% |
-10.8% |
-71.1% |
6.1% |
8.5% |
5.7% |
9.5% |
13.3% |
3.7% |
-1.3% |
9.2% |
14.7% |
9.1% |
24.6% |
9.3% |
11.4% |
19.4% |
15.8% |
EPS |
-0.0871 |
-3.05 |
3.8 |
16.88 |
1.89 |
2.3 |
2.43 |
0.57 |
-0.47 |
-0.52 |
-3.27 |
0.43 |
0.93 |
0.86 |
1.58 |
2.31 |
0.67 |
-0.24 |
1.77 |
3.48 |
2.37 |
2.63 |
1.01 |
1.28 |
2.36 |
2.02 |
EPS (rozwodnione) |
-0.0871 |
-3.05 |
3.8 |
16.88 |
1.89 |
2.15 |
2.26 |
0.55 |
-0.47 |
-0.5 |
-3.27 |
0.43 |
0.86 |
0.79 |
1.52 |
2.17 |
0.62 |
-0.24 |
1.47 |
3.05 |
2.08 |
2.3 |
0.93 |
1.24 |
2.26 |
1.98 |
Ilośc akcji (mln) |
317 |
49 |
201 |
226 |
81 |
94 |
355 |
331 |
308 |
302 |
299 |
231 |
187 |
186 |
180 |
180 |
179 |
171 |
173 |
180 |
182 |
223 |
275 |
283 |
276 |
273 |
Ważona ilośc akcji (mln) |
317 |
49 |
233 |
226 |
81 |
100 |
381 |
342 |
308 |
311 |
299 |
231 |
204 |
201 |
187 |
191 |
191 |
173 |
184 |
205 |
207 |
256 |
305 |
295 |
293 |
279 |
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 |