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 |