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) |
7,610 |
13,574 |
13,985 |
7,338 |
9,326 |
11,368 |
16,259 |
18,160 |
20,013 |
24,480 |
15,531 |
19,157 |
23,954 |
24,172 |
24,455 |
19,312 |
12,480 |
10,090 |
12,508 |
17,824 |
20,393 |
17,809 |
25,956 |
36,634 |
28,257 |
26,725 |
Przychód Δ r/r |
0.0% |
78.4% |
3.0% |
-47.5% |
27.1% |
21.9% |
43.0% |
11.7% |
10.2% |
22.3% |
-36.6% |
23.3% |
25.0% |
0.9% |
1.2% |
-21.0% |
-35.4% |
-19.2% |
24.0% |
42.5% |
14.4% |
-12.7% |
45.7% |
41.1% |
-22.9% |
-5.4% |
Marża brutto |
32.7% |
33.3% |
30.8% |
51.5% |
55.7% |
58.4% |
63.9% |
63.8% |
64.8% |
68.3% |
63.8% |
66.7% |
69.2% |
48.9% |
47.2% |
42.7% |
17.1% |
6.3% |
23.3% |
40.8% |
29.8% |
7.0% |
30.2% |
48.2% |
35.8% |
98.7% |
EBIT (mln) |
1,079 |
2,745 |
1,717 |
1,411 |
3,104 |
4,276 |
7,426 |
8,121 |
8,907 |
11,512 |
4,973 |
7,641 |
11,270 |
7,846 |
9,776 |
2,378 |
-9,012 |
-944 |
1,673 |
5,997 |
3,405 |
-770 |
5,462 |
14,611 |
4,696 |
2,896 |
EBIT Δ r/r |
0.0% |
154.4% |
-37.4% |
-17.8% |
120.0% |
37.8% |
73.7% |
9.4% |
9.7% |
29.2% |
-56.8% |
53.6% |
47.5% |
-30.4% |
24.6% |
-75.7% |
-479.0% |
-89.5% |
-277.2% |
258.5% |
-43.2% |
-122.6% |
-809.4% |
167.5% |
-67.9% |
-38.3% |
EBIT (%) |
14.2% |
20.2% |
12.3% |
19.2% |
33.3% |
37.6% |
45.7% |
44.7% |
44.5% |
47.0% |
32.0% |
39.9% |
47.0% |
32.5% |
40.0% |
12.3% |
-72.2% |
-9.4% |
13.4% |
33.6% |
16.7% |
-4.3% |
21.0% |
39.9% |
16.6% |
10.8% |
Koszty finansowe (mln) |
0 |
518 |
0 |
0 |
332 |
0 |
293 |
291 |
0 |
26 |
140 |
116 |
298 |
117 |
110 |
77 |
147 |
292 |
345 |
389 |
1,066 |
1,424 |
1,614 |
1,030 |
945 |
1,175 |
EBITDA (mln) |
2,239 |
3,487 |
4,773 |
3,074 |
4,255 |
5,349 |
8,041 |
10,045 |
10,422 |
14,754 |
8,096 |
10,903 |
14,348 |
7,833 |
9,768 |
10,436 |
5,145 |
3,338 |
5,196 |
9,230 |
9,386 |
7,327 |
13,909 |
21,537 |
13,952 |
12,616 |
EBITDA(%) |
29.4% |
25.7% |
34.1% |
41.9% |
45.6% |
47.1% |
49.5% |
55.3% |
52.1% |
60.3% |
52.1% |
56.9% |
59.9% |
32.4% |
39.9% |
54.0% |
41.2% |
33.1% |
41.5% |
51.8% |
46.0% |
41.1% |
53.6% |
58.8% |
49.4% |
47.2% |
Podatek (mln) |
631 |
1,442 |
563 |
422 |
1,227 |
1,708 |
2,020 |
3,466 |
3,507 |
4,629 |
1,918 |
2,995 |
4,201 |
3,118 |
3,755 |
1,685 |
-1,330 |
-662 |
17 |
1,477 |
693 |
-2,172 |
915 |
813 |
1,733 |
1,174 |
Zysk Netto (mln) |
448 |
1,570 |
1,154 |
989 |
1,527 |
2,568 |
5,281 |
4,182 |
5,400 |
6,857 |
2,915 |
4,530 |
6,771 |
4,598 |
5,903 |
616 |
-7,829 |
-574 |
1,311 |
4,131 |
-507 |
-13,533 |
2,322 |
13,304 |
3,750 |
2,377 |
Zysk netto Δ r/r |
0.0% |
250.4% |
-26.5% |
-14.3% |
54.4% |
68.2% |
105.6% |
-20.8% |
29.1% |
27.0% |
-57.5% |
55.4% |
49.5% |
-32.1% |
28.4% |
-89.6% |
-1370.9% |
-92.7% |
-328.4% |
215.1% |
-112.3% |
2569.2% |
-117.2% |
473.0% |
-71.8% |
-36.6% |
Zysk netto (%) |
5.9% |
11.6% |
8.3% |
13.5% |
16.4% |
22.6% |
32.5% |
23.0% |
27.0% |
28.0% |
18.8% |
23.6% |
28.3% |
19.0% |
24.1% |
3.2% |
-62.7% |
-5.7% |
10.5% |
23.2% |
-2.5% |
-76.0% |
8.9% |
36.3% |
13.3% |
8.9% |
EPS |
0.62 |
2.13 |
1.55 |
1.32 |
2.0 |
2.84 |
6.57 |
4.92 |
6.47 |
8.37 |
3.59 |
5.57 |
8.32 |
5.67 |
7.33 |
0.79 |
-10.23 |
-0.75 |
1.71 |
5.42 |
-0.63 |
-14.73 |
1.62 |
13.41 |
4.22 |
2.56 |
EPS (rozwodnione) |
0.62 |
2.13 |
1.55 |
1.31 |
1.98 |
2.8 |
6.48 |
4.87 |
6.44 |
8.34 |
3.58 |
5.56 |
8.32 |
5.67 |
7.32 |
0.79 |
-10.23 |
-0.75 |
1.7 |
5.41 |
-0.63 |
-14.73 |
1.58 |
12.4 |
3.9 |
2.46 |
Ilośc akcji (mln) |
711 |
737 |
745 |
752 |
764 |
791 |
807 |
853 |
874 |
818 |
811 |
812 |
812 |
809 |
804 |
781 |
766 |
764 |
765 |
762 |
810 |
919 |
935 |
926 |
889 |
928 |
Ważona ilośc akcji (mln) |
711 |
737 |
747 |
758 |
771 |
802 |
818 |
860 |
874 |
820 |
814 |
814 |
813 |
810 |
805 |
781 |
766 |
764 |
766 |
763 |
810 |
919 |
959 |
1,002 |
961 |
967 |
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 |