index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
5,443 |
3,843 |
4,402 |
4,194 |
4,358 |
4,815 |
5,647 |
6,101 |
9,498 |
9,256 |
9,407 |
8,877 |
8,612 |
11,063 |
13,205 |
13,276 |
12,614 |
Przychód Δ r/r |
0.0% |
-29.4% |
14.5% |
-4.7% |
3.9% |
10.5% |
17.3% |
8.0% |
55.7% |
-2.5% |
1.6% |
-5.6% |
-3.0% |
28.5% |
19.4% |
0.5% |
-5.0% |
Marża brutto |
22.4% |
25.2% |
41.4% |
45.4% |
45.6% |
45.2% |
46.8% |
45.7% |
42.8% |
49.9% |
51.6% |
52.0% |
49.2% |
54.8% |
56.9% |
54.6% |
56.4% |
EBIT (mln) |
-2,646 |
-900 |
273 |
357 |
412 |
651 |
1,049 |
2,015 |
-150 |
2,102 |
2,710 |
641 |
418 |
2,583 |
3,797 |
3,676 |
3,417 |
EBIT Δ r/r |
0.0% |
-66.0% |
-130.3% |
30.8% |
15.4% |
58.0% |
61.1% |
92.1% |
-107.4% |
-1501.3% |
28.9% |
-76.3% |
-34.8% |
517.9% |
47.0% |
-3.2% |
-7.0% |
EBIT (%) |
-48.6% |
-23.4% |
6.2% |
8.5% |
9.5% |
13.5% |
18.6% |
33.0% |
-1.6% |
22.7% |
28.8% |
7.2% |
4.9% |
23.3% |
28.8% |
27.7% |
27.1% |
Koszty finansowe (mln) |
502 |
363 |
320 |
353 |
270 |
182 |
145 |
227 |
408 |
310 |
273 |
370 |
362 |
369 |
427 |
309 |
398 |
EBITDA (mln) |
-245 |
54 |
916 |
948 |
1,049 |
1,208 |
1,695 |
1,269 |
2,078 |
2,741 |
2,722 |
2,674 |
2,352 |
3,867 |
5,062 |
4,782 |
4,422 |
EBITDA(%) |
-4.5% |
1.4% |
20.8% |
22.6% |
24.1% |
25.1% |
30.0% |
20.8% |
21.9% |
29.6% |
28.9% |
30.1% |
27.3% |
35.0% |
38.3% |
36.0% |
35.1% |
Podatek (mln) |
46 |
17 |
24 |
21 |
1 |
20 |
40 |
-104 |
-459 |
-483 |
176 |
20 |
-83 |
272 |
529 |
523 |
545 |
Zysk Netto (mln) |
-3,600 |
-175 |
-456 |
390 |
-115 |
348 |
539 |
1,526 |
-192 |
2,215 |
2,208 |
243 |
84 |
1,871 |
2,787 |
2,797 |
2,510 |
Zysk netto Δ r/r |
0.0% |
-95.1% |
160.6% |
-185.5% |
-129.5% |
-402.6% |
54.9% |
183.1% |
-112.6% |
-1253.6% |
-0.3% |
-89.0% |
-65.4% |
2127.4% |
49.0% |
0.4% |
-10.3% |
Zysk netto (%) |
-66.1% |
-4.6% |
-10.4% |
9.3% |
-2.6% |
7.2% |
9.5% |
25.0% |
-2.0% |
23.9% |
23.5% |
2.7% |
1.0% |
16.9% |
21.1% |
21.1% |
19.9% |
EPS |
-19.98 |
-0.81 |
-1.99 |
1.57 |
-0.46 |
1.4 |
2.27 |
6.36 |
-0.57 |
6.54 |
6.78 |
0.86 |
0.3 |
6.91 |
10.64 |
10.83 |
9.84 |
EPS (rozwodnione) |
-19.98 |
-0.81 |
-1.99 |
1.57 |
-0.46 |
1.36 |
2.17 |
6.1 |
-0.57 |
6.41 |
6.72 |
0.85 |
0.3 |
6.79 |
10.55 |
10.7 |
9.73 |
Ilośc akcji (mln) |
180 |
215 |
229 |
249 |
248 |
249 |
238 |
240 |
338 |
339 |
326 |
282 |
280 |
271 |
262 |
258 |
255 |
Ważona ilośc akcji (mln) |
180 |
215 |
229 |
249 |
248 |
255 |
249 |
250 |
338 |
346 |
329 |
286 |
284 |
276 |
264 |
261 |
258 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |