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 |
Rok finansowy |
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) |
2,281 |
2,188 |
1,849 |
1,899 |
2,206 |
2,633 |
3,792 |
9,746 |
10,498 |
10,110 |
10,393 |
11,559 |
12,510 |
13,090 |
16,890 |
16,965 |
18,274 |
20,918 |
24,358 |
25,542 |
32,218 |
39,211 |
44,915 |
42,857 |
42,879 |
Przychód Δ r/r |
0.0% |
-4.0% |
-15.5% |
2.7% |
16.1% |
19.4% |
44.0% |
157.1% |
7.7% |
-3.7% |
2.8% |
11.2% |
8.2% |
4.6% |
29.0% |
0.4% |
7.7% |
14.5% |
16.4% |
4.9% |
26.1% |
21.7% |
14.5% |
-4.6% |
0.1% |
Marża brutto |
44.8% |
43.8% |
45.9% |
46.3% |
46.0% |
45.4% |
41.4% |
39.0% |
40.1% |
39.8% |
41.0% |
41.7% |
43.3% |
42.2% |
44.4% |
45.7% |
45.8% |
45.2% |
44.6% |
44.4% |
49.7% |
50.1% |
42.2% |
39.9% |
41.3% |
EBIT (mln) |
198 |
34 |
170 |
187 |
238 |
263 |
242 |
974 |
1,229 |
1,049 |
1,188 |
1,251 |
1,629 |
1,610 |
2,503 |
2,336 |
2,458 |
2,960 |
3,783 |
4,594 |
7,794 |
10,028 |
8,393 |
6,859 |
7,337 |
EBIT Δ r/r |
0.0% |
-82.7% |
396.6% |
10.3% |
26.8% |
10.9% |
-8.2% |
302.7% |
26.2% |
-14.7% |
13.3% |
5.3% |
30.2% |
-1.2% |
55.5% |
-6.7% |
5.2% |
20.4% |
27.8% |
21.4% |
69.7% |
28.7% |
-16.3% |
-18.3% |
7.0% |
EBIT (%) |
8.7% |
1.6% |
9.2% |
9.9% |
10.8% |
10.0% |
6.4% |
10.0% |
11.7% |
10.4% |
11.4% |
10.8% |
13.0% |
12.3% |
14.8% |
13.8% |
13.5% |
14.2% |
15.5% |
18.0% |
24.2% |
25.6% |
18.7% |
16.0% |
17.1% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
152 |
118 |
85 |
175 |
242 |
262 |
480 |
415 |
469 |
592 |
667 |
676 |
553 |
536 |
726 |
1,375 |
1,390 |
EBITDA (mln) |
296 |
265 |
264 |
279 |
319 |
528 |
528 |
1,773 |
2,072 |
1,832 |
1,918 |
2,161 |
2,495 |
2,582 |
4,252 |
4,039 |
4,251 |
5,054 |
6,196 |
7,025 |
10,108 |
11,969 |
11,942 |
15,110 |
11,535 |
EBITDA(%) |
13.0% |
12.1% |
14.3% |
14.7% |
14.5% |
20.1% |
13.9% |
18.2% |
19.7% |
18.1% |
18.5% |
18.7% |
19.9% |
19.7% |
25.2% |
23.8% |
23.3% |
24.2% |
25.4% |
27.5% |
31.4% |
30.5% |
26.6% |
35.3% |
26.9% |
Podatek (mln) |
112 |
27 |
98 |
47 |
41 |
88 |
43 |
102 |
153 |
76 |
102 |
109 |
11 |
40 |
192 |
-44 |
-1 |
201 |
324 |
374 |
850 |
1,109 |
915 |
284 |
657 |
Zysk Netto (mln) |
-36 |
-1 |
310 |
200 |
362 |
223 |
169 |
761 |
981 |
850 |
1,036 |
1,330 |
1,178 |
1,273 |
1,894 |
1,975 |
2,022 |
2,225 |
2,938 |
3,696 |
6,375 |
7,725 |
6,950 |
5,995 |
6,335 |
Zysk netto Δ r/r |
0.0% |
-97.8% |
-39758.1% |
-35.4% |
80.9% |
-38.3% |
-24.3% |
350.5% |
28.9% |
-13.3% |
21.8% |
28.4% |
-11.4% |
8.1% |
48.8% |
4.3% |
2.4% |
10.0% |
32.0% |
25.8% |
72.5% |
21.2% |
-10.0% |
-13.7% |
5.7% |
Zysk netto (%) |
-1.6% |
-0.0% |
16.7% |
10.5% |
16.4% |
8.5% |
4.5% |
7.8% |
9.3% |
8.4% |
10.0% |
11.5% |
9.4% |
9.7% |
11.2% |
11.6% |
11.1% |
10.6% |
12.1% |
14.5% |
19.8% |
19.7% |
15.5% |
14.0% |
14.8% |
EPS |
-0.004 |
-0.0001 |
0.0315 |
0.0236 |
0.0501 |
0.0322 |
0.0201 |
0.0431 |
0.0595 |
0.0533 |
0.07 |
0.0935 |
0.0869 |
0.0954 |
0.12 |
0.0975 |
0.1 |
0.12 |
0.16 |
0.19 |
0.34 |
0.42 |
0.36 |
0.32 |
0.31 |
EPS (rozwodnione) |
-0.004 |
-0.0001 |
0.0296 |
0.0231 |
0.049 |
0.0318 |
0.0197 |
0.041 |
0.0572 |
0.052 |
0.0689 |
0.0927 |
0.0861 |
0.094 |
0.12 |
0.0967 |
0.1 |
0.12 |
0.16 |
0.19 |
0.34 |
0.42 |
0.36 |
0.32 |
0.31 |
Ilośc akcji (mln) |
6,027 |
6,668 |
6,181 |
5,975 |
5,990 |
5,933 |
7,200 |
15,477 |
15,356 |
15,143 |
14,808 |
13,982 |
13,358 |
13,230 |
14,621 |
14,640 |
14,496 |
14,504 |
14,761 |
14,687 |
14,540 |
14,467 |
14,393 |
14,173 |
14,026 |
Ważona ilośc akcji (mln) |
6,027 |
6,794 |
6,574 |
6,269 |
6,155 |
6,071 |
7,479 |
16,292 |
15,961 |
15,533 |
15,032 |
14,129 |
13,461 |
13,431 |
14,772 |
14,757 |
14,592 |
14,614 |
14,908 |
14,797 |
14,651 |
14,577 |
14,467 |
14,247 |
14,063 |
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 |