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) |
3,937 |
3,197 |
2,680 |
3,040 |
3,971 |
4,880 |
5,673 |
7,526 |
8,871 |
11,142 |
10,416 |
10,991 |
14,957 |
19,121 |
24,866 |
26,487 |
25,281 |
23,554 |
22,291 |
22,732 |
24,273 |
23,531 |
33,566 |
44,200 |
35,820 |
38,962 |
Przychód Δ r/r |
0.0% |
-18.8% |
-16.2% |
13.4% |
30.6% |
22.9% |
16.3% |
32.7% |
17.9% |
25.6% |
-6.5% |
5.5% |
36.1% |
27.8% |
30.0% |
6.5% |
-4.6% |
-6.8% |
-5.4% |
2.0% |
6.8% |
-3.1% |
42.6% |
31.7% |
-19.0% |
8.8% |
Marża brutto |
36.9% |
52.9% |
61.4% |
62.6% |
64.0% |
69.6% |
71.0% |
71.0% |
69.8% |
69.4% |
69.5% |
68.0% |
67.4% |
62.9% |
60.5% |
59.7% |
58.9% |
58.6% |
56.1% |
54.9% |
64.6% |
60.7% |
57.5% |
57.8% |
55.7% |
56.2% |
EBIT (mln) |
405 |
723 |
7 |
673 |
1,310 |
2,129 |
2,386 |
2,690 |
2,883 |
3,730 |
2,226 |
3,283 |
5,026 |
5,682 |
7,230 |
7,550 |
5,776 |
6,495 |
2,614 |
742 |
7,667 |
6,255 |
9,789 |
15,860 |
7,788 |
10,071 |
EBIT Δ r/r |
0.0% |
78.4% |
-99.0% |
9615.3% |
94.6% |
62.5% |
12.1% |
12.7% |
7.2% |
29.4% |
-40.3% |
47.5% |
53.1% |
13.1% |
27.2% |
4.4% |
-23.5% |
12.4% |
-59.8% |
-71.6% |
933.3% |
-18.4% |
56.5% |
62.0% |
-50.9% |
29.3% |
EBIT (%) |
10.3% |
22.6% |
0.3% |
22.2% |
33.0% |
43.6% |
42.1% |
35.7% |
32.5% |
33.5% |
21.4% |
29.9% |
33.6% |
29.7% |
29.1% |
28.5% |
22.8% |
27.6% |
11.7% |
3.3% |
31.6% |
26.6% |
29.2% |
35.9% |
21.7% |
25.8% |
Koszty finansowe (mln) |
0 |
0 |
-10 |
-26 |
-31 |
0 |
0 |
0 |
0 |
0 |
24 |
58 |
114 |
90 |
23 |
5 |
104 |
297 |
494 |
768 |
627 |
602 |
559 |
490 |
694 |
697 |
EBITDA (mln) |
873 |
672 |
1,350 |
1,263 |
1,648 |
2,183 |
2,388 |
2,879 |
3,069 |
4,560 |
3,011 |
3,198 |
6,580 |
5,699 |
8,938 |
9,276 |
6,990 |
7,923 |
4,075 |
2,303 |
9,068 |
7,648 |
11,371 |
17,565 |
9,597 |
12,739 |
EBITDA(%) |
22.2% |
21.0% |
50.4% |
41.6% |
41.5% |
44.7% |
42.1% |
38.3% |
34.6% |
40.9% |
28.9% |
29.1% |
44.0% |
29.8% |
35.9% |
35.0% |
27.6% |
33.6% |
18.3% |
10.1% |
37.4% |
32.5% |
33.9% |
39.7% |
26.8% |
32.7% |
Podatek (mln) |
106 |
527 |
105 |
101 |
458 |
588 |
666 |
686 |
323 |
666 |
484 |
787 |
1,132 |
1,279 |
1,349 |
1,244 |
1,219 |
1,131 |
555 |
5,377 |
3,095 |
521 |
1,231 |
2,012 |
104 |
226 |
Zysk Netto (mln) |
201 |
670 |
-549 |
360 |
827 |
1,720 |
2,143 |
2,470 |
3,303 |
3,160 |
1,592 |
3,247 |
4,260 |
6,109 |
6,853 |
7,967 |
5,271 |
5,705 |
2,466 |
-4,864 |
4,386 |
5,198 |
9,043 |
12,936 |
7,232 |
10,142 |
Zysk netto Δ r/r |
0.0% |
233.6% |
-181.9% |
-165.5% |
130.1% |
107.9% |
24.6% |
15.3% |
33.7% |
-4.3% |
-49.6% |
104.0% |
31.2% |
43.4% |
12.2% |
16.3% |
-33.8% |
8.2% |
-56.8% |
-297.2% |
-190.2% |
18.5% |
74.0% |
43.0% |
-44.1% |
40.2% |
Zysk netto (%) |
5.1% |
21.0% |
-20.5% |
11.8% |
20.8% |
35.2% |
37.8% |
32.8% |
37.2% |
28.4% |
15.3% |
29.5% |
28.5% |
31.9% |
27.6% |
30.1% |
20.8% |
24.2% |
11.1% |
-21.4% |
18.1% |
22.1% |
26.9% |
29.3% |
20.2% |
26.0% |
EPS |
0.17 |
0.47 |
-0.36 |
0.24 |
0.52 |
1.06 |
1.31 |
1.49 |
1.99 |
1.94 |
0.96 |
1.98 |
2.57 |
3.59 |
3.99 |
4.73 |
3.26 |
3.84 |
1.66 |
-3.32 |
3.62 |
4.58 |
8.0 |
11.52 |
6.47 |
9.09 |
EPS (rozwodnione) |
0.16 |
0.43 |
-0.36 |
0.22 |
0.51 |
1.03 |
1.26 |
1.44 |
1.95 |
1.9 |
0.95 |
1.96 |
2.52 |
3.51 |
3.91 |
4.65 |
3.22 |
3.81 |
1.64 |
-3.32 |
3.6 |
4.52 |
7.87 |
11.38 |
6.42 |
8.98 |
Ilośc akcji (mln) |
1,189 |
1,434 |
1,512 |
1,542 |
1,590 |
1,616 |
1,638 |
1,659 |
1,660 |
1,632 |
1,656 |
1,643 |
1,658 |
1,700 |
1,715 |
1,683 |
1,618 |
1,484 |
1,477 |
1,463 |
1,210 |
1,135 |
1,131 |
1,123 |
1,117 |
1,116 |
Ważona ilośc akcji (mln) |
1,300 |
1,600 |
1,512 |
1,619 |
1,622 |
1,675 |
1,694 |
1,711 |
1,693 |
1,660 |
1,673 |
1,658 |
1,691 |
1,741 |
1,754 |
1,714 |
1,639 |
1,498 |
1,490 |
1,463 |
1,220 |
1,149 |
1,149 |
1,137 |
1,126 |
1,130 |
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 |