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) |
647 |
1,357 |
1,224 |
1,257 |
1,550 |
1,684 |
2,011 |
3,006 |
3,368 |
4,164 |
3,830 |
4,193 |
4,802 |
6,348 |
5,926 |
7,435 |
5,030 |
4,136 |
3,939 |
5,315 |
5,001 |
3,600 |
6,962 |
16,817 |
13,994 |
13,179 |
Przychód Δ r/r |
0.0% |
109.8% |
-9.8% |
2.6% |
23.3% |
8.7% |
19.4% |
49.4% |
12.1% |
23.6% |
-8.0% |
9.5% |
14.5% |
32.2% |
-6.6% |
25.5% |
-32.3% |
-17.8% |
-4.8% |
34.9% |
-5.9% |
-28.0% |
93.4% |
141.6% |
-16.8% |
-5.8% |
Marża brutto |
100.0% |
85.9% |
59.3% |
90.8% |
92.6% |
93.7% |
93.4% |
90.7% |
93.1% |
91.5% |
88.1% |
89.1% |
89.3% |
87.5% |
86.8% |
80.4% |
68.6% |
77.4% |
79.8% |
77.9% |
76.9% |
17.1% |
44.8% |
61.1% |
46.3% |
43.1% |
EBIT (mln) |
316 |
563 |
759 |
136 |
667 |
1,205 |
989 |
1,543 |
1,652 |
2,400 |
2,605 |
2,393 |
2,219 |
3,960 |
2,935 |
3,687 |
1,528 |
1,396 |
1,660 |
2,350 |
1,830 |
127 |
2,446 |
8,405 |
5,448 |
6,302 |
EBIT Δ r/r |
0.0% |
77.8% |
34.9% |
-82.1% |
389.7% |
80.7% |
-17.9% |
56.0% |
7.1% |
45.3% |
8.6% |
-8.1% |
-7.3% |
78.5% |
-25.9% |
25.6% |
-58.6% |
-8.6% |
18.9% |
41.6% |
-22.1% |
-93.1% |
1826.0% |
243.6% |
-35.2% |
15.7% |
EBIT (%) |
48.9% |
41.5% |
62.0% |
10.8% |
43.0% |
71.5% |
49.2% |
51.3% |
49.0% |
57.6% |
68.0% |
57.1% |
46.2% |
62.4% |
49.5% |
49.6% |
30.4% |
33.8% |
42.1% |
44.2% |
36.6% |
3.5% |
35.1% |
50.0% |
38.9% |
47.8% |
Koszty finansowe (mln) |
65 |
65 |
52 |
44 |
41 |
48 |
22 |
37 |
25 |
22 |
21 |
21 |
36 |
145 |
189 |
178 |
89 |
56 |
94 |
216 |
231 |
298 |
204 |
131 |
258 |
335 |
EBITDA (mln) |
411 |
849 |
876 |
247 |
844 |
1,421 |
1,340 |
2,123 |
2,300 |
3,068 |
3,595 |
3,166 |
2,874 |
5,170 |
4,198 |
5,149 |
3,045 |
2,716 |
2,848 |
3,801 |
3,518 |
1,951 |
4,136 |
11,353 |
9,587 |
9,496 |
EBITDA(%) |
63.6% |
62.6% |
71.6% |
19.7% |
54.5% |
84.4% |
66.6% |
70.6% |
68.3% |
73.7% |
93.9% |
75.5% |
59.9% |
81.4% |
70.8% |
69.3% |
60.5% |
65.7% |
72.3% |
71.5% |
70.3% |
54.2% |
59.4% |
67.5% |
68.5% |
72.1% |
Podatek (mln) |
251 |
245 |
644 |
38 |
623 |
1,156 |
282 |
459 |
503 |
1,041 |
925 |
697 |
677 |
614 |
545 |
993 |
243 |
367 |
446 |
628 |
480 |
-1,465 |
1,254 |
2,599 |
1,551 |
723 |
Zysk Netto (mln) |
0 |
538 |
464 |
-52 |
396 |
846 |
811 |
1,126 |
903 |
1,249 |
1,639 |
1,575 |
1,507 |
2,983 |
1,749 |
2,414 |
26 |
868 |
1,024 |
1,364 |
343 |
-4,028 |
1,983 |
6,498 |
1,660 |
3,573 |
Zysk netto Δ r/r |
0.0% |
inf% |
-13.8% |
-111.1% |
-868.2% |
113.3% |
-4.1% |
38.8% |
-19.8% |
38.3% |
31.2% |
-3.9% |
-4.3% |
97.9% |
-41.4% |
38.0% |
-98.9% |
3238.5% |
18.0% |
33.2% |
-74.9% |
-1274.3% |
-149.2% |
227.7% |
-74.5% |
115.2% |
Zysk netto (%) |
0.0% |
39.7% |
37.9% |
-4.1% |
25.6% |
50.2% |
40.3% |
37.5% |
26.8% |
30.0% |
42.8% |
37.6% |
31.4% |
47.0% |
29.5% |
32.5% |
0.5% |
21.0% |
26.0% |
25.7% |
6.9% |
-111.9% |
28.5% |
38.6% |
11.9% |
27.1% |
EPS |
0.0 |
0.79 |
0.68 |
-0.0757 |
0.58 |
1.24 |
1.21 |
1.68 |
1.31 |
1.79 |
2.3 |
2.01 |
1.88 |
3.61 |
2.1 |
2.89 |
0.0316 |
1.03 |
1.2 |
1.48 |
0.37 |
0.0 |
0.0 |
4.3 |
0.88 |
1.88 |
EPS (rozwodnione) |
0.0 |
0.79 |
0.68 |
-0.0757 |
0.58 |
1.24 |
1.21 |
1.68 |
1.31 |
1.79 |
2.3 |
2.01 |
1.88 |
3.61 |
2.1 |
2.89 |
0.0316 |
1.03 |
1.2 |
1.48 |
0.37 |
0.0 |
0.0 |
4.26 |
0.87 |
1.87 |
Ilośc akcji (mln) |
685 |
681 |
681 |
681 |
681 |
681 |
669 |
672 |
686 |
700 |
713 |
784 |
802 |
826 |
823 |
823 |
823 |
835 |
852 |
921 |
936 |
0 |
0 |
1,511 |
1,896 |
1,896 |
Ważona ilośc akcji (mln) |
685 |
681 |
681 |
681 |
681 |
681 |
669 |
672 |
686 |
700 |
713 |
784 |
802 |
826 |
834 |
834 |
834 |
846 |
852 |
921 |
936 |
0 |
0 |
1,524 |
1,911 |
1,912 |
Waluta |
USD |
USD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
USD |
USD |
USD |