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 |
Rok finansowy |
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) |
27,177 |
26,675 |
27,907 |
28,348 |
31,708 |
32,488 |
34,401 |
29,275 |
32,688 |
38,414 |
49,045 |
84,815 |
41,461 |
54,105 |
57,119 |
58,779 |
59,689 |
62,992 |
57,243 |
49,834 |
61,408 |
60,050 |
54,265 |
70,405 |
Przychód Δ r/r |
0.0% |
-1.8% |
4.6% |
1.6% |
11.9% |
2.5% |
5.9% |
-14.9% |
11.7% |
17.5% |
27.7% |
72.9% |
-51.1% |
30.5% |
5.6% |
2.9% |
1.5% |
5.5% |
-9.1% |
-12.9% |
23.2% |
-2.2% |
-9.6% |
29.7% |
Marża brutto |
100.0% |
99.9% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
EBIT (mln) |
-41 |
256 |
491 |
-18 |
-62 |
65 |
17 |
-76 |
19 |
3,196 |
3,703 |
532 |
-567 |
1,426 |
5,712 |
4,419 |
7,974 |
6,310 |
1,871 |
-2,405 |
6,447 |
-1,068 |
-116 |
57,063 |
EBIT Δ r/r |
0.0% |
-724.4% |
91.8% |
-103.7% |
244.4% |
-204.8% |
-73.8% |
-547.1% |
-125.0% |
16721.1% |
15.9% |
-85.6% |
-206.6% |
-351.5% |
300.6% |
-22.6% |
80.4% |
-20.9% |
-70.3% |
-228.5% |
-368.1% |
-116.6% |
-89.1% |
-49292.2% |
EBIT (%) |
-0.2% |
1.0% |
1.8% |
-0.1% |
-0.2% |
0.2% |
0.0% |
-0.3% |
0.1% |
8.3% |
7.6% |
0.6% |
-1.4% |
2.6% |
10.0% |
7.5% |
13.4% |
10.0% |
3.3% |
-4.8% |
10.5% |
-1.8% |
-0.2% |
81.0% |
Koszty finansowe (mln) |
0 |
1,846 |
1,830 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,164 |
0 |
0 |
1,308 |
1,302 |
1,315 |
1,322 |
1,414 |
1,540 |
1,570 |
1,474 |
1,589 |
1,766 |
0 |
EBITDA (mln) |
235 |
2,407 |
4,477 |
3,800 |
4,910 |
5,026 |
5,221 |
-878 |
3,320 |
4,401 |
6,719 |
975 |
-1,314 |
3,669 |
9,129 |
7,336 |
7,969 |
6,471 |
2,331 |
-1,948 |
6,651 |
-944 |
-116 |
0 |
EBITDA(%) |
0.9% |
9.0% |
16.0% |
13.4% |
15.5% |
15.5% |
15.2% |
-3.0% |
10.2% |
11.5% |
13.7% |
1.1% |
-3.2% |
6.8% |
16.0% |
12.5% |
13.4% |
10.3% |
4.1% |
-3.9% |
10.8% |
-1.6% |
-0.2% |
0.0% |
Podatek (mln) |
-57 |
-192 |
650 |
955 |
869 |
1,248 |
1,245 |
-461 |
21 |
1,310 |
1,599 |
204 |
-1,058 |
349 |
2,072 |
1,335 |
-1,438 |
822 |
947 |
-81 |
1,674 |
-370 |
613 |
507 |
Zysk Netto (mln) |
-154 |
194 |
1,264 |
2,256 |
3,540 |
3,428 |
3,704 |
-1,073 |
3,124 |
3,195 |
3,383 |
469 |
-667 |
1,381 |
5,642 |
4,368 |
7,863 |
4,074 |
4,186 |
-242 |
8,868 |
-1,406 |
2,488 |
2,702 |
Zysk netto Δ r/r |
0.0% |
-226.0% |
551.5% |
78.5% |
56.9% |
-3.2% |
8.1% |
-129.0% |
-391.1% |
2.3% |
5.9% |
-86.1% |
-242.2% |
-307.0% |
308.5% |
-22.6% |
80.0% |
-48.2% |
2.7% |
-105.8% |
-3764.5% |
-115.9% |
-277.0% |
8.6% |
Zysk netto (%) |
-0.6% |
0.7% |
4.5% |
8.0% |
11.2% |
10.6% |
10.8% |
-3.7% |
9.6% |
8.3% |
6.9% |
0.6% |
-1.6% |
2.6% |
9.9% |
7.4% |
13.2% |
6.5% |
7.3% |
-0.5% |
14.4% |
-2.3% |
4.6% |
3.8% |
EPS |
-0.27 |
0.34 |
1.99 |
3.38 |
6.45 |
6.63 |
7.75 |
-2.5 |
7.68 |
5.82 |
7.04 |
0.95 |
-1.42 |
3.02 |
12.62 |
10.17 |
18.41 |
9.75 |
10.23 |
-0.61 |
19.65 |
-3.78 |
6.76 |
7.54 |
EPS (rozwodnione) |
-0.27 |
0.34 |
1.98 |
3.31 |
6.34 |
6.5 |
7.61 |
-2.5 |
7.63 |
5.75 |
7.04 |
0.94 |
-1.42 |
3.02 |
12.17 |
10.17 |
18.03 |
9.56 |
10.11 |
-0.61 |
19.51 |
-3.78 |
6.74 |
7.5 |
Ilośc akcji (mln) |
580 |
577 |
544 |
521 |
512 |
484 |
460 |
430 |
445 |
467 |
480 |
446 |
465 |
456 |
447 |
430 |
427 |
418 |
405 |
396 |
387 |
372 |
364 |
358 |
Ważona ilośc akcji (mln) |
581 |
578 |
548 |
531 |
521 |
494 |
468 |
430 |
448 |
475 |
489 |
451 |
468 |
457 |
464 |
430 |
436 |
426 |
411 |
396 |
390 |
372 |
365 |
360 |
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 |