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) |
19,228 |
18,701 |
17,008 |
15,849 |
15,701 |
15,722 |
15,701 |
15,895 |
16,406 |
17,608 |
15,179 |
21,633 |
21,994 |
22,390 |
21,435 |
19,540 |
18,045 |
10,771 |
10,265 |
9,830 |
9,066 |
7,022 |
7,038 |
7,107 |
6,886 |
6,221 |
Przychód Δ r/r |
0.0% |
-2.7% |
-9.1% |
-6.8% |
-0.9% |
0.1% |
-0.1% |
1.2% |
3.2% |
7.3% |
-13.8% |
42.5% |
1.7% |
1.8% |
-4.3% |
-8.8% |
-7.7% |
-40.3% |
-4.7% |
-4.2% |
-7.8% |
-22.5% |
0.2% |
1.0% |
-3.1% |
-9.7% |
Marża brutto |
51.7% |
45.7% |
40.9% |
44.9% |
44.3% |
42.8% |
43.3% |
42.6% |
39.3% |
40.7% |
39.7% |
35.6% |
32.0% |
32.3% |
31.0% |
32.0% |
29.2% |
39.6% |
39.6% |
39.9% |
40.3% |
37.4% |
34.1% |
32.6% |
31.9% |
74.9% |
EBIT (mln) |
2,880 |
908 |
1,233 |
1,768 |
1,837 |
1,396 |
1,746 |
1,793 |
1,179 |
1,742 |
1,197 |
1,104 |
1,412 |
1,955 |
1,578 |
1,566 |
831 |
1,032 |
931 |
1,092 |
1,388 |
519 |
1,139 |
689 |
324 |
-1,216 |
EBIT Δ r/r |
0.0% |
-68.5% |
35.8% |
43.4% |
3.9% |
-24.0% |
25.1% |
2.7% |
-34.2% |
47.8% |
-31.3% |
-7.8% |
27.9% |
38.5% |
-19.3% |
-0.8% |
-46.9% |
24.2% |
-9.8% |
17.3% |
27.1% |
-62.6% |
119.5% |
-39.5% |
-53.0% |
-475.3% |
EBIT (%) |
15.0% |
4.9% |
7.2% |
11.2% |
11.7% |
8.9% |
11.1% |
11.3% |
7.2% |
9.9% |
7.9% |
5.1% |
6.4% |
8.7% |
7.4% |
8.0% |
4.6% |
9.6% |
9.1% |
11.1% |
15.3% |
7.4% |
16.2% |
9.7% |
4.7% |
-19.5% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
527 |
246 |
231 |
198 |
243 |
237 |
223 |
181 |
119 |
112 |
105 |
94 |
96 |
91 |
72 |
119 |
EBITDA (mln) |
4,044 |
2,543 |
2,976 |
3,918 |
2,627 |
1,234 |
2,098 |
2,917 |
1,844 |
3,962 |
2,143 |
2,718 |
3,295 |
3,000 |
3,052 |
3,120 |
2,207 |
1,859 |
1,678 |
1,844 |
1,818 |
887 |
1,466 |
959 |
584 |
-823 |
EBITDA(%) |
21.0% |
13.6% |
17.5% |
24.7% |
16.7% |
7.8% |
13.4% |
18.4% |
11.2% |
22.5% |
14.1% |
12.6% |
15.0% |
13.4% |
14.2% |
16.0% |
12.2% |
17.3% |
16.3% |
18.8% |
20.1% |
12.6% |
20.8% |
13.5% |
8.5% |
-13.2% |
Podatek (mln) |
631 |
-109 |
485 |
60 |
134 |
340 |
-5 |
-288 |
400 |
-231 |
152 |
256 |
386 |
277 |
276 |
259 |
-23 |
62 |
481 |
257 |
179 |
64 |
-17 |
-3 |
-29 |
105 |
Zysk Netto (mln) |
1,424 |
-257 |
-71 |
91 |
360 |
859 |
978 |
1,210 |
1,135 |
230 |
485 |
606 |
1,295 |
1,195 |
1,159 |
969 |
488 |
616 |
195 |
361 |
643 |
192 |
-458 |
-325 |
1 |
-1,321 |
Zysk netto Δ r/r |
0.0% |
-118.0% |
-72.4% |
-228.2% |
295.6% |
138.6% |
13.9% |
23.7% |
-6.2% |
-79.7% |
110.9% |
24.9% |
113.7% |
-7.7% |
-3.0% |
-16.4% |
-49.6% |
26.2% |
-68.3% |
85.1% |
78.1% |
-70.1% |
-338.5% |
-29.0% |
-100.3% |
-132200.0% |
Zysk netto (%) |
7.4% |
-1.4% |
-0.4% |
0.6% |
2.3% |
5.5% |
6.2% |
7.6% |
6.9% |
1.3% |
3.2% |
2.8% |
5.9% |
5.3% |
5.4% |
5.0% |
2.7% |
5.7% |
1.9% |
3.7% |
7.1% |
2.7% |
-6.5% |
-4.6% |
0.0% |
-21.2% |
EPS |
7.84 |
-1.81 |
-0.39 |
0.08 |
1.52 |
3.76 |
3.84 |
5.0 |
4.84 |
1.04 |
2.24 |
1.76 |
3.68 |
3.6 |
3.72 |
3.44 |
1.59 |
-1.95 |
0.71 |
1.45 |
2.9 |
0.85 |
-2.5 |
-2.08 |
-0.0872 |
-10.52 |
EPS (rozwodnione) |
7.4 |
-1.81 |
-0.39 |
0.08 |
1.44 |
3.44 |
3.76 |
4.88 |
4.76 |
1.04 |
2.2 |
1.72 |
3.6 |
3.52 |
3.64 |
3.36 |
1.58 |
-1.95 |
0.71 |
1.43 |
2.9 |
0.84 |
-2.5 |
-2.08 |
-0.0872 |
-10.52 |
Ilośc akcji (mln) |
170 |
142 |
180 |
225 |
190 |
209 |
240 |
236 |
234 |
221 |
217 |
331 |
347 |
326 |
306 |
289 |
266 |
253 |
254 |
249 |
222 |
209 |
183 |
156 |
149 |
124 |
Ważona ilośc akcji (mln) |
182 |
142 |
180 |
225 |
201 |
228 |
245 |
242 |
234 |
224 |
220 |
338 |
361 |
332 |
318 |
293 |
269 |
256 |
257 |
252 |
222 |
211 |
183 |
156 |
149 |
124 |
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 |