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) |
7,545 |
6,885 |
6,018 |
5,607 |
5,911 |
5,821 |
5,759 |
5,757 |
5,652 |
5,233 |
4,598 |
4,020 |
3,854 |
3,706 |
3,456 |
3,356 |
3,015 |
2,821 |
2,744 |
2,825 |
2,949 |
2,026 |
2,054 |
1,980 |
2,015 |
2,008 |
Przychód Δ r/r |
0.0% |
-8.7% |
-12.6% |
-6.8% |
5.4% |
-1.5% |
-1.1% |
-0.0% |
-1.8% |
-7.4% |
-12.1% |
-12.6% |
-4.1% |
-3.8% |
-6.7% |
-2.9% |
-10.2% |
-6.4% |
-2.7% |
3.0% |
4.4% |
-31.3% |
1.4% |
-3.6% |
1.8% |
-0.3% |
Marża brutto |
39.1% |
34.3% |
24.6% |
30.1% |
29.0% |
23.4% |
20.2% |
17.5% |
22.8% |
21.5% |
24.7% |
26.7% |
25.6% |
26.3% |
24.5% |
23.2% |
17.9% |
19.8% |
17.5% |
24.3% |
22.6% |
23.8% |
27.8% |
26.7% |
27.6% |
29.2% |
EBIT (mln) |
961 |
427 |
-4 |
423 |
428 |
-35 |
-162 |
-327 |
86 |
41 |
346 |
376 |
325 |
319 |
220 |
155 |
-55 |
48 |
5 |
284 |
102 |
87 |
154 |
-30 |
90 |
97 |
EBIT Δ r/r |
0.0% |
-55.6% |
-101.1% |
-9504.4% |
1.1% |
-108.1% |
366.7% |
101.2% |
-126.3% |
-52.6% |
749.1% |
8.7% |
-13.6% |
-1.7% |
-31.2% |
-29.4% |
-135.6% |
-186.4% |
-88.9% |
5260.4% |
-64.2% |
-14.5% |
77.0% |
-119.6% |
-397.7% |
8.3% |
EBIT (%) |
12.7% |
6.2% |
-0.1% |
7.5% |
7.2% |
-0.6% |
-2.8% |
-5.7% |
1.5% |
0.8% |
7.5% |
9.3% |
8.4% |
8.6% |
6.4% |
4.6% |
-1.8% |
1.7% |
0.2% |
10.1% |
3.5% |
4.3% |
7.5% |
-1.5% |
4.5% |
4.8% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95 |
102 |
63 |
28 |
10 |
9 |
12 |
27 |
53 |
64 |
62 |
29 |
35 |
32 |
36 |
32 |
EBITDA (mln) |
1,288 |
666 |
270 |
745 |
748 |
331 |
156 |
-91 |
472 |
491 |
698 |
626 |
408 |
398 |
335 |
265 |
78 |
152 |
84 |
304 |
185 |
-147 |
-321 |
89 |
229 |
63 |
EBITDA(%) |
17.1% |
9.7% |
4.5% |
13.3% |
12.7% |
5.7% |
2.7% |
-1.6% |
8.4% |
9.4% |
15.2% |
15.6% |
10.6% |
10.7% |
9.7% |
7.9% |
2.6% |
5.4% |
3.1% |
10.8% |
6.3% |
-7.3% |
-15.6% |
4.5% |
11.3% |
3.1% |
Podatek (mln) |
248 |
134 |
3 |
110 |
122 |
-115 |
1,561 |
28 |
83 |
53 |
42 |
59 |
65 |
97 |
99 |
86 |
44 |
57 |
-5 |
64 |
53 |
45 |
-12 |
42 |
79 |
118 |
Zysk Netto (mln) |
511 |
225 |
-67 |
223 |
259 |
39 |
-1,732 |
-279 |
-79 |
-130 |
189 |
236 |
134 |
146 |
108 |
47 |
-110 |
-48 |
-65 |
76 |
-13 |
-317 |
-450 |
-105 |
-431 |
-193 |
Zysk netto Δ r/r |
0.0% |
-55.9% |
-129.8% |
-432.3% |
16.0% |
-85.1% |
-4586.8% |
-83.9% |
-71.6% |
64.5% |
-245.5% |
24.7% |
-43.2% |
8.7% |
-25.5% |
-57.0% |
-335.3% |
-56.6% |
35.4% |
-216.9% |
-117.6% |
2285.0% |
41.8% |
-76.7% |
310.6% |
-55.1% |
Zysk netto (%) |
6.8% |
3.3% |
-1.1% |
4.0% |
4.4% |
0.7% |
-30.1% |
-4.8% |
-1.4% |
-2.5% |
4.1% |
5.9% |
3.5% |
3.9% |
3.1% |
1.4% |
-3.6% |
-1.7% |
-2.4% |
2.7% |
-0.5% |
-15.7% |
-21.9% |
-5.3% |
-21.4% |
-9.6% |
EPS |
16.5 |
7.2 |
-2.1 |
6.9 |
7.9 |
1.2 |
-50.9 |
-8.1 |
-2.26 |
-3.62 |
4.82 |
5.55 |
2.79 |
2.95 |
2.1 |
0.89 |
-2.2 |
-0.95 |
-1.28 |
1.48 |
-0.24 |
-5.04 |
-6.77 |
-1.55 |
-6.31 |
-2.79 |
EPS (rozwodnione) |
15.9 |
7.1 |
-2.1 |
6.9 |
7.8 |
1.1 |
-50.9 |
-8.1 |
-2.26 |
-3.62 |
4.75 |
5.45 |
2.71 |
2.84 |
2.08 |
0.89 |
-2.2 |
-0.95 |
-1.28 |
1.47 |
-0.24 |
-5.04 |
-6.77 |
-1.55 |
-6.31 |
-2.79 |
Ilośc akcji (mln) |
29 |
31 |
32 |
32 |
33 |
32 |
34 |
34 |
35 |
36 |
39 |
43 |
43 |
44 |
44 |
49 |
50 |
50 |
50 |
51 |
56 |
63 |
66 |
68 |
68 |
69 |
Ważona ilośc akcji (mln) |
30 |
32 |
32 |
32 |
33 |
35 |
34 |
34 |
35 |
36 |
40 |
43 |
49 |
51 |
44 |
50 |
50 |
50 |
50 |
51 |
56 |
63 |
66 |
68 |
68 |
69 |
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 |