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) |
5,056 |
7,813 |
6,357 |
6,318 |
7,238 |
8,760 |
8,882 |
9,854 |
10,001 |
9,842 |
8,510 |
10,346 |
9,735 |
8,493 |
8,082 |
7,404 |
6,897 |
6,973 |
8,347 |
9,664 |
9,556 |
10,219 |
12,761 |
16,128 |
17,286 |
13,269 |
Przychód Δ r/r |
0.0% |
54.5% |
-18.6% |
-0.6% |
14.6% |
21.0% |
1.4% |
10.9% |
1.5% |
-1.6% |
-13.5% |
21.6% |
-5.9% |
-12.8% |
-4.8% |
-8.4% |
-6.8% |
1.1% |
19.7% |
15.8% |
-1.1% |
6.9% |
24.9% |
26.4% |
7.2% |
-23.2% |
Marża brutto |
39.6% |
46.0% |
36.3% |
36.4% |
35.5% |
36.8% |
34.2% |
35.8% |
35.4% |
36.2% |
30.9% |
38.8% |
36.7% |
32.8% |
32.3% |
28.1% |
28.9% |
32.2% |
36.3% |
36.9% |
38.7% |
33.3% |
39.6% |
45.5% |
47.9% |
39.3% |
EBIT (mln) |
523 |
1,783 |
671 |
601 |
334 |
683 |
244 |
677 |
-545 |
-198 |
-1,023 |
476 |
46 |
-2,081 |
-465 |
148 |
109 |
271 |
1,079 |
1,355 |
359 |
1,233 |
2,452 |
4,534 |
4,556 |
1,676 |
EBIT Δ r/r |
0.0% |
240.6% |
-62.3% |
-10.5% |
-44.4% |
104.5% |
-64.3% |
177.5% |
-180.5% |
-63.7% |
416.7% |
-146.5% |
-90.3% |
-4623.9% |
-77.7% |
-131.8% |
-26.4% |
148.6% |
298.2% |
25.6% |
-73.5% |
243.5% |
98.9% |
84.9% |
0.5% |
-63.2% |
EBIT (%) |
10.4% |
22.8% |
10.6% |
9.5% |
4.6% |
7.8% |
2.7% |
6.9% |
-5.4% |
-2.0% |
-12.0% |
4.6% |
0.5% |
-24.5% |
-5.8% |
2.0% |
1.6% |
3.9% |
12.9% |
14.0% |
3.8% |
12.1% |
19.2% |
28.1% |
26.4% |
12.6% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
81 |
50 |
34 |
25 |
35 |
5 |
31 |
40 |
153 |
777 |
52 |
54 |
56 |
44 |
38 |
55 |
85 |
EBITDA (mln) |
1,290 |
3,004 |
2,767 |
2,131 |
2,463 |
2,694 |
2,458 |
2,650 |
3,483 |
-60 |
357 |
466 |
93 |
-729 |
-295 |
1,136 |
1,096 |
1,147 |
1,922 |
2,506 |
1,213 |
2,462 |
3,861 |
6,147 |
6,514 |
3,723 |
EBITDA(%) |
25.5% |
38.4% |
43.5% |
33.7% |
34.0% |
30.8% |
27.7% |
26.9% |
34.8% |
-0.6% |
4.2% |
4.5% |
1.0% |
-8.6% |
-3.7% |
15.3% |
15.9% |
16.4% |
23.0% |
25.9% |
12.7% |
24.1% |
30.3% |
38.1% |
37.7% |
28.1% |
Podatek (mln) |
157 |
375 |
61 |
89 |
-14 |
68 |
8 |
-20 |
-23 |
-43 |
-95 |
149 |
181 |
51 |
37 |
-44 |
-42 |
27 |
117 |
125 |
156 |
100 |
307 |
517 |
541 |
313 |
Zysk Netto (mln) |
547 |
1,452 |
257 |
429 |
253 |
601 |
266 |
782 |
-477 |
-786 |
-1,131 |
830 |
650 |
-1,158 |
-500 |
141 |
175 |
121 |
218 |
1,629 |
1,032 |
694 |
2,000 |
3,960 |
4,211 |
1,557 |
Zysk netto Δ r/r |
0.0% |
165.3% |
-82.3% |
66.9% |
-41.0% |
137.5% |
-55.7% |
194.0% |
-161.0% |
64.8% |
43.9% |
-173.4% |
-21.7% |
-278.2% |
-56.8% |
-128.2% |
24.1% |
-30.9% |
80.2% |
647.2% |
-36.6% |
-32.8% |
188.2% |
98.0% |
6.3% |
-63.0% |
Zysk netto (%) |
10.8% |
18.6% |
4.0% |
6.8% |
3.5% |
6.9% |
3.0% |
7.9% |
-4.8% |
-8.0% |
-13.3% |
8.0% |
6.7% |
-13.6% |
-6.2% |
1.9% |
2.5% |
1.7% |
2.6% |
16.9% |
10.8% |
6.8% |
15.7% |
24.6% |
24.4% |
11.7% |
EPS |
0.64 |
1.64 |
0.29 |
0.48 |
0.29 |
0.67 |
0.3 |
0.78 |
-0.53 |
-0.88 |
-1.29 |
0.94 |
0.74 |
-1.31 |
-0.56 |
0.14 |
0.12 |
0.19 |
0.91 |
1.81 |
1.15 |
0.78 |
1.89 |
4.77 |
4.66 |
1.73 |
EPS (rozwodnione) |
0.62 |
1.58 |
0.29 |
0.48 |
0.27 |
0.65 |
0.29 |
0.78 |
-0.53 |
-0.88 |
-1.29 |
0.92 |
0.72 |
-1.31 |
-0.56 |
0.14 |
0.12 |
0.19 |
0.89 |
1.79 |
1.14 |
0.75 |
1.85 |
4.74 |
4.46 |
1.66 |
Ilośc akcji (mln) |
855 |
885 |
886 |
894 |
872 |
897 |
887 |
1,003 |
899 |
892 |
877 |
880 |
884 |
884 |
890 |
887 |
877 |
881 |
885 |
899 |
894 |
895 |
904 |
906 |
904 |
900 |
Ważona ilośc akcji (mln) |
883 |
919 |
886 |
894 |
937 |
925 |
917 |
1,003 |
899 |
892 |
877 |
911 |
904 |
887 |
890 |
890 |
881 |
886 |
906 |
911 |
904 |
920 |
924 |
912 |
944 |
939 |
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 |