7.125% Fixed-Rate Reset Subordinated Debentures due 2052

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11
Rok finansowy 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 10,272 10,904 10,418 11,522 12,516 12,876 14,301 14,592 16,651 16,217 18,567 22
Przychód Δ r/r 0.0% 6.2% -4.5% 10.6% 8.6% 2.9% 11.1% 2.0% 14.1% -2.6% 14.5% -99.9%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.2% 94.1% 100.0%
EBIT (mln) 724 1,117 910 1,207 1,317 1,023 1,334 740 830 1,022 1,410 0
EBIT Δ r/r 0.0% 54.3% -18.5% 32.6% 9.1% -22.3% 30.4% -44.5% 12.2% 23.1% 38.0% -100.0%
EBIT (%) 7.0% 10.2% 8.7% 10.5% 10.5% 7.9% 9.3% 5.1% 5.0% 6.3% 7.6% 0.0%
Koszty finansowe (mln) 0 0 0 163 175 177 203 183 132 191 257 0
EBITDA (mln) -88 -108 -166 1,234 1,370 1,068 -202 -187 -139 -195 1,410 0
EBITDA(%) -0.9% -1.0% -1.6% 10.7% 10.9% 8.3% -1.4% -1.3% -0.8% -1.2% 7.6% 0.0%
Podatek (mln) 216 324 243 343 -679 130 262 138 74 197 251 0
Zysk Netto (mln) 419 684 502 701 1,822 716 870 415 617 517 902 1
Zysk netto Δ r/r 0.0% 63.3% -26.6% 39.7% 159.8% -60.7% 21.5% -52.3% 48.7% -16.2% 74.5% -99.9%
Zysk netto (%) 4.1% 6.3% 4.8% 6.1% 14.6% 5.6% 6.1% 2.8% 3.7% 3.2% 4.9% 3.3%
EPS 5.78 9.78 7.46 10.91 28.28 11.25 13.88 6.35 9.1 7.73 13.6 0.0108
EPS (rozwodnione) 5.78 9.78 7.46 10.79 27.71 11.0 13.62 6.31 9.03 7.64 13.44 0.0108
Ilośc akcji (mln) 72 70 67 64 64 64 63 65 68 67 66 67
Ważona ilośc akcji (mln) 72 70 67 65 66 65 64 66 68 68 67 67
Waluta USD USD USD USD USD USD USD USD USD USD USD USD