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) |
721 |
790 |
847 |
1,104 |
1,269 |
1,375 |
1,253 |
1,257 |
1,612 |
5,138 |
5,093 |
5,451 |
6,130 |
6,796 |
6,909 |
7,720 |
9,429 |
11,077 |
11,908 |
11,434 |
11,500 |
11,946 |
17,886 |
16,263 |
15,382 |
14,739 |
Przychód Δ r/r |
0.0% |
9.6% |
7.2% |
30.4% |
15.0% |
8.3% |
-8.8% |
0.3% |
28.2% |
218.7% |
-0.9% |
7.0% |
12.5% |
10.9% |
1.7% |
11.7% |
22.1% |
17.5% |
7.5% |
-4.0% |
0.6% |
3.9% |
49.7% |
-9.1% |
-5.4% |
-4.2% |
Marża brutto |
57.0% |
58.7% |
50.1% |
56.5% |
52.9% |
55.5% |
49.7% |
49.9% |
52.3% |
40.3% |
40.7% |
40.7% |
41.8% |
42.8% |
44.0% |
45.7% |
44.7% |
42.4% |
40.2% |
35.0% |
33.9% |
31.8% |
31.2% |
40.0% |
42.7% |
38.2% |
EBIT (mln) |
198 |
223 |
20 |
395 |
414 |
495 |
302 |
287 |
428 |
298 |
523 |
722 |
1,005 |
1,109 |
1,136 |
1,353 |
1,461 |
702 |
1,437 |
906 |
-1,369 |
-113 |
-4,206 |
419 |
2,053 |
10 |
EBIT Δ r/r |
0.0% |
12.9% |
-91.2% |
1918.5% |
4.8% |
19.5% |
-38.9% |
-4.9% |
48.8% |
-30.3% |
75.7% |
37.9% |
39.3% |
10.3% |
2.4% |
19.1% |
8.0% |
-52.0% |
104.8% |
-37.0% |
-251.2% |
-91.7% |
3608.6% |
-110.0% |
390.2% |
-99.5% |
EBIT (%) |
27.4% |
28.2% |
2.3% |
35.8% |
32.6% |
36.0% |
24.1% |
22.9% |
26.5% |
5.8% |
10.3% |
13.2% |
16.4% |
16.3% |
16.4% |
17.5% |
15.5% |
6.3% |
12.1% |
7.9% |
-11.9% |
-0.9% |
-23.5% |
2.6% |
13.3% |
0.1% |
Koszty finansowe (mln) |
10 |
-40 |
111 |
-31 |
-32 |
-77 |
-46 |
31 |
196 |
357 |
318 |
331 |
336 |
309 |
313 |
333 |
339 |
455 |
535 |
542 |
517 |
498 |
636 |
592 |
575 |
550 |
EBITDA (mln) |
230 |
239 |
211 |
423 |
435 |
479 |
311 |
328 |
683 |
683 |
749 |
849 |
1,565 |
1,110 |
1,562 |
1,356 |
1,157 |
1,249 |
1,424 |
791 |
650 |
2,103 |
301 |
3,446 |
4,732 |
10 |
EBITDA(%) |
31.8% |
30.2% |
25.0% |
38.4% |
34.3% |
34.9% |
24.8% |
26.1% |
42.4% |
13.3% |
14.7% |
15.6% |
25.5% |
16.3% |
22.6% |
17.6% |
12.3% |
11.3% |
12.0% |
6.9% |
5.7% |
17.6% |
1.7% |
21.2% |
30.8% |
0.1% |
Podatek (mln) |
77 |
88 |
21 |
148 |
154 |
178 |
109 |
90 |
208 |
137 |
-21 |
10 |
116 |
161 |
121 |
41 |
68 |
-358 |
207 |
-54 |
138 |
-51 |
605 |
735 |
148 |
11 |
Zysk Netto (mln) |
115 |
154 |
37 |
260 |
272 |
335 |
204 |
185 |
217 |
-181 |
233 |
345 |
537 |
641 |
624 |
929 |
848 |
480 |
696 |
352 |
17 |
-670 |
-1,269 |
2,079 |
55 |
-634 |
Zysk netto Δ r/r |
0.0% |
33.7% |
-75.9% |
601.0% |
4.7% |
22.9% |
-39.2% |
-9.4% |
17.7% |
-183.4% |
-228.3% |
48.4% |
55.5% |
19.4% |
-2.7% |
49.0% |
-8.8% |
-43.4% |
45.0% |
-49.4% |
-95.2% |
-4087.5% |
89.4% |
-263.8% |
-97.4% |
-1259.4% |
Zysk netto (%) |
16.0% |
19.5% |
4.4% |
23.6% |
21.5% |
24.3% |
16.2% |
14.7% |
13.5% |
-3.5% |
4.6% |
6.3% |
8.8% |
9.4% |
9.0% |
12.0% |
9.0% |
4.3% |
5.8% |
3.1% |
0.1% |
-5.6% |
-7.1% |
12.8% |
0.4% |
-4.3% |
EPS |
0.41 |
0.53 |
0.13 |
0.92 |
0.98 |
1.24 |
0.76 |
0.8 |
1.01 |
-0.6 |
0.31 |
0.69 |
1.25 |
1.54 |
1.63 |
2.49 |
1.8 |
0.94 |
1.3 |
0.69 |
0.0326 |
-1.11 |
-1.05 |
1.71 |
0.0456 |
-0.53 |
EPS (rozwodnione) |
0.41 |
0.52 |
0.13 |
0.91 |
0.96 |
1.21 |
0.74 |
0.79 |
0.99 |
-0.6 |
0.3 |
0.68 |
1.22 |
1.52 |
1.58 |
2.34 |
1.7 |
0.92 |
1.3 |
0.68 |
0.0325 |
-1.11 |
-1.05 |
1.71 |
0.0453 |
-0.53 |
Ilośc akcji (mln) |
283 |
291 |
283 |
282 |
279 |
269 |
269 |
229 |
215 |
305 |
305 |
324 |
431 |
415 |
383 |
374 |
472 |
513 |
534 |
514 |
516 |
601 |
1,209 |
1,212 |
1,200 |
1,193 |
Ważona ilośc akcji (mln) |
286 |
293 |
285 |
287 |
282 |
276 |
274 |
234 |
219 |
305 |
307 |
329 |
439 |
420 |
394 |
398 |
497 |
520 |
537 |
516 |
516 |
601 |
1,209 |
1,217 |
1,207 |
1,193 |
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 |