index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
Rok finansowy |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
8,752 |
9,095 |
8,654 |
8,891 |
8,574 |
8,633 |
8,292 |
8,139 |
9,024 |
10,074 |
9,008 |
9,358 |
10,385 |
9,879 |
10,085 |
Przychód Δ r/r |
0.0% |
3.9% |
-4.8% |
2.7% |
-3.6% |
0.7% |
-3.9% |
-1.8% |
10.9% |
11.6% |
-10.6% |
3.9% |
11.0% |
-4.9% |
2.1% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
37.6% |
37.3% |
41.1% |
44.0% |
40.9% |
42.6% |
EBIT (mln) |
399 |
783 |
299 |
140 |
-529 |
322 |
337 |
436 |
600 |
773 |
2,199 |
671 |
1,020 |
230 |
805 |
EBIT Δ r/r |
0.0% |
96.2% |
-61.8% |
-53.2% |
-477.9% |
-160.9% |
4.7% |
29.4% |
37.6% |
28.8% |
184.5% |
-69.5% |
52.0% |
-77.5% |
250.0% |
EBIT (%) |
4.6% |
8.6% |
3.5% |
1.6% |
-6.2% |
3.7% |
4.1% |
5.4% |
6.6% |
7.7% |
24.4% |
7.2% |
9.8% |
2.3% |
8.0% |
Koszty finansowe (mln) |
-28 |
-47 |
-56 |
-77 |
-68 |
-56 |
-43 |
-39 |
7 |
59 |
25 |
53 |
99 |
100 |
85 |
EBITDA (mln) |
858 |
1,195 |
3,597 |
829 |
864 |
1,307 |
1,089 |
1,812 |
1,423 |
1,432 |
2,843 |
1,351 |
1,708 |
1,294 |
1,378 |
EBITDA(%) |
9.8% |
13.1% |
41.6% |
9.3% |
10.1% |
15.1% |
13.1% |
22.3% |
15.8% |
14.2% |
31.6% |
14.4% |
16.4% |
13.1% |
13.7% |
Podatek (mln) |
202 |
257 |
-337 |
-374 |
-691 |
134 |
-54 |
28 |
355 |
126 |
21 |
61 |
52 |
143 |
192 |
Zysk Netto (mln) |
243 |
678 |
-2,075 |
506 |
239 |
-147 |
179 |
-738 |
-1,514 |
228 |
-1,545 |
330 |
623 |
149 |
266 |
Zysk netto Δ r/r |
0.0% |
179.0% |
-406.0% |
-124.4% |
-52.8% |
-161.5% |
-221.8% |
-512.3% |
105.1% |
-115.1% |
-777.6% |
-121.4% |
88.8% |
-76.1% |
78.5% |
Zysk netto (%) |
2.8% |
7.5% |
-24.0% |
5.7% |
2.8% |
-1.7% |
2.2% |
-9.1% |
-16.8% |
2.3% |
-17.2% |
3.5% |
6.0% |
1.5% |
2.6% |
EPS |
0.42 |
1.17 |
-3.59 |
0.87 |
0.41 |
-0.25 |
0.3 |
-1.27 |
-2.6 |
0.39 |
-2.63 |
0.56 |
1.06 |
0.26 |
0.47 |
EPS (rozwodnione) |
0.42 |
1.17 |
-3.59 |
0.87 |
0.41 |
-0.25 |
0.3 |
-1.27 |
-2.6 |
0.39 |
-2.63 |
0.56 |
1.05 |
0.26 |
0.46 |
Ilośc akcji (mln) |
579 |
579 |
579 |
579 |
579 |
581 |
581 |
581 |
583 |
585 |
588 |
590 |
590 |
576 |
571 |
Ważona ilośc akcji (mln) |
579 |
579 |
579 |
579 |
580 |
581 |
583 |
581 |
583 |
588 |
588 |
593 |
592 |
579 |
574 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |