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) |
8,395 |
9,611 |
13,988 |
13,613 |
14,059 |
11,480 |
14,309 |
19,230 |
23,277 |
27,153 |
22,975 |
27,447 |
39,540 |
42,149 |
45,266 |
48,580 |
35,475 |
27,810 |
30,440 |
32,815 |
32,917 |
23,601 |
22,929 |
28,091 |
33,135 |
36,289 |
Przychód Δ r/r |
0.0% |
14.5% |
45.5% |
-2.7% |
3.3% |
-18.3% |
24.6% |
34.4% |
21.0% |
16.7% |
-15.4% |
19.5% |
44.1% |
6.6% |
7.4% |
7.3% |
-27.0% |
-21.6% |
9.5% |
7.8% |
0.3% |
-28.3% |
-2.8% |
22.5% |
18.0% |
9.5% |
Marża brutto |
19.6% |
23.3% |
23.9% |
-1.1% |
18.8% |
21.2% |
25.8% |
31.3% |
33.5% |
30.1% |
24.3% |
21.7% |
20.5% |
21.6% |
21.9% |
23.0% |
20.2% |
13.3% |
12.8% |
13.2% |
12.8% |
11.0% |
16.0% |
18.4% |
19.8% |
20.6% |
EBIT (mln) |
306 |
814 |
1,511 |
-1,862 |
1,070 |
1,586 |
2,761 |
4,896 |
6,468 |
6,688 |
3,885 |
4,379 |
6,622 |
7,520 |
7,987 |
9,490 |
5,566 |
2,285 |
2,678 |
3,191 |
-497 |
-747 |
793 |
4,761 |
5,830 |
6,326 |
EBIT Δ r/r |
0.0% |
165.6% |
85.7% |
-223.2% |
-157.4% |
48.2% |
74.1% |
77.3% |
32.1% |
3.4% |
-41.9% |
12.7% |
51.2% |
13.6% |
6.2% |
18.8% |
-41.3% |
-58.9% |
17.2% |
19.2% |
-115.6% |
50.3% |
-206.2% |
500.4% |
22.5% |
8.5% |
EBIT (%) |
3.6% |
8.5% |
10.8% |
-13.7% |
7.6% |
13.8% |
19.3% |
25.5% |
27.8% |
24.6% |
16.9% |
16.0% |
16.7% |
17.8% |
17.6% |
19.5% |
15.7% |
8.2% |
8.8% |
9.7% |
-1.5% |
-3.2% |
3.5% |
16.9% |
17.6% |
17.4% |
Koszty finansowe (mln) |
0 |
0 |
0 |
364 |
0 |
201 |
0 |
0 |
0 |
247 |
221 |
207 |
298 |
340 |
391 |
369 |
346 |
570 |
566 |
575 |
609 |
563 |
539 |
490 |
503 |
512 |
EBITDA (mln) |
1,327 |
2,084 |
3,407 |
-317 |
2,809 |
3,009 |
4,112 |
6,458 |
8,396 |
9,368 |
4,155 |
5,863 |
6,751 |
7,692 |
8,510 |
9,781 |
5,802 |
2,485 |
2,902 |
3,340 |
3,092 |
1,819 |
2,913 |
6,908 |
7,589 |
8,069 |
EBITDA(%) |
15.8% |
21.7% |
24.4% |
-2.3% |
20.0% |
26.2% |
28.7% |
33.6% |
36.1% |
34.5% |
18.1% |
21.4% |
17.1% |
18.2% |
18.8% |
20.1% |
16.4% |
8.9% |
9.5% |
10.2% |
9.4% |
7.7% |
12.7% |
24.6% |
22.9% |
22.2% |
Podatek (mln) |
141 |
228 |
575 |
279 |
209 |
277 |
682 |
1,190 |
1,448 |
1,430 |
770 |
890 |
1,545 |
1,723 |
1,848 |
1,928 |
746 |
-278 |
330 |
447 |
-311 |
-812 |
446 |
779 |
1,007 |
1,211 |
Zysk Netto (mln) |
367 |
735 |
522 |
-2,320 |
383 |
1,224 |
2,207 |
3,710 |
5,177 |
5,435 |
3,134 |
4,267 |
4,997 |
5,490 |
6,732 |
5,438 |
2,072 |
-1,687 |
-1,505 |
2,138 |
-10,107 |
-10,486 |
1,881 |
3,441 |
4,203 |
4,461 |
Zysk netto Δ r/r |
0.0% |
100.3% |
-28.9% |
-544.3% |
-116.5% |
219.5% |
80.3% |
68.1% |
39.5% |
5.0% |
-42.3% |
36.2% |
17.1% |
9.9% |
22.6% |
-19.2% |
-61.9% |
-181.4% |
-10.8% |
-242.1% |
-572.7% |
3.7% |
-117.9% |
82.9% |
22.1% |
6.1% |
Zysk netto (%) |
4.4% |
7.6% |
3.7% |
-17.0% |
2.7% |
10.7% |
15.4% |
19.3% |
22.2% |
20.0% |
13.6% |
15.5% |
12.6% |
13.0% |
14.9% |
11.2% |
5.8% |
-6.1% |
-4.9% |
6.5% |
-30.7% |
-44.4% |
8.2% |
12.2% |
12.7% |
12.3% |
EPS |
0.34 |
0.73 |
0.91 |
-2.01 |
0.33 |
1.04 |
1.87 |
3.14 |
4.36 |
4.54 |
2.59 |
3.41 |
3.71 |
4.13 |
5.09 |
4.2 |
1.65 |
-1.24 |
-1.08 |
1.54 |
-7.3 |
-7.54 |
1.34 |
2.43 |
2.95 |
3.14 |
EPS (rozwodnione) |
0.33 |
0.64 |
0.91 |
-1.99 |
0.33 |
1.02 |
1.82 |
3.01 |
4.2 |
4.45 |
2.59 |
3.38 |
3.67 |
4.1 |
5.05 |
4.16 |
1.63 |
-1.24 |
-1.08 |
1.53 |
-7.3 |
-7.54 |
1.32 |
2.39 |
2.91 |
3.11 |
Ilośc akcji (mln) |
1,097 |
1,140 |
1,148 |
1,157 |
1,168 |
1,178 |
1,179 |
1,182 |
1,188 |
1,196 |
1,198 |
1,250 |
1,349 |
1,330 |
1,323 |
1,295 |
1,256 |
1,357 |
1,388 |
1,385 |
1,385 |
1,390 |
1,400 |
1,416 |
1,425 |
1,421 |
Ważona ilośc akcji (mln) |
1,128 |
1,160 |
1,148 |
1,166 |
1,173 |
1,226 |
1,230 |
1,242 |
1,239 |
1,224 |
1,214 |
1,263 |
1,361 |
1,339 |
1,333 |
1,308 |
1,271 |
1,357 |
1,388 |
1,393 |
1,385 |
1,390 |
1,427 |
1,437 |
1,443 |
1,436 |
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 |