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 |
10,074 |
9,008 |
9,358 |
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% |
0.0% |
-10.6% |
3.9% |
5.6% |
2.1% |
Marża brutto |
100.0% |
100.0% |
100.0% |
39.0% |
40.8% |
42.6% |
43.0% |
44.4% |
45.7% |
44.0% |
51.1% |
46.9% |
45.8% |
48.6% |
50.4% |
EBIT (mln) |
444 |
765 |
3,114 |
281 |
286 |
777 |
584 |
1,363 |
951 |
599 |
773 |
2,199 |
671 |
580 |
805 |
EBIT Δ r/r |
0.0% |
72.3% |
307.1% |
-91.0% |
1.8% |
171.7% |
-24.8% |
133.4% |
-30.2% |
-37.0% |
29.0% |
184.5% |
-69.5% |
-13.6% |
38.8% |
EBIT (%) |
5.1% |
8.4% |
36.0% |
3.2% |
3.3% |
9.0% |
7.0% |
16.7% |
10.5% |
5.9% |
7.7% |
24.4% |
7.2% |
5.9% |
8.0% |
Koszty finansowe (mln) |
-28 |
-47 |
-56 |
-77 |
-68 |
-56 |
-43 |
-39 |
7 |
59 |
59 |
25 |
53 |
100 |
85 |
EBITDA (mln) |
858 |
1,195 |
3,597 |
829 |
864 |
1,307 |
1,089 |
1,812 |
1,423 |
1,432 |
1,432 |
2,843 |
1,351 |
1,294 |
1,365 |
EBITDA(%) |
9.8% |
13.1% |
41.6% |
9.3% |
10.1% |
15.1% |
13.1% |
22.3% |
15.8% |
14.2% |
14.2% |
31.6% |
14.4% |
13.1% |
13.5% |
Podatek (mln) |
202 |
257 |
-337 |
-374 |
-691 |
134 |
-54 |
28 |
355 |
126 |
126 |
21 |
61 |
143 |
192 |
Zysk Netto (mln) |
243 |
678 |
-2,075 |
506 |
239 |
-147 |
179 |
-738 |
-1,514 |
155 |
155 |
-1,269 |
330 |
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% |
-110.2% |
0.0% |
-918.7% |
-126.0% |
-54.8% |
78.5% |
Zysk netto (%) |
2.8% |
7.5% |
-24.0% |
5.7% |
2.8% |
-1.7% |
2.2% |
-9.1% |
-16.8% |
1.5% |
1.5% |
-14.1% |
3.5% |
1.5% |
2.6% |
EPS |
0.42 |
1.17 |
-3.59 |
0.87 |
0.41 |
-0.25 |
0.3 |
-1.27 |
-2.6 |
0.27 |
0.26 |
-2.16 |
0.56 |
0.26 |
0.46 |
EPS (rozwodnione) |
0.42 |
1.17 |
-3.59 |
0.87 |
0.41 |
-0.25 |
0.3 |
-1.27 |
-2.6 |
0.26 |
0.26 |
-2.16 |
0.56 |
0.26 |
0.46 |
Ilośc akcji (mln) |
579 |
579 |
579 |
579 |
579 |
581 |
581 |
581 |
583 |
585 |
588 |
588 |
590 |
576 |
571 |
Ważona ilośc akcji (mln) |
579 |
579 |
579 |
579 |
580 |
581 |
583 |
581 |
583 |
588 |
588 |
588 |
593 |
579 |
574 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |