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) |
6,587 |
7,269 |
7,327 |
36,522 |
24,096 |
4,405 |
5,587 |
8,823 |
7,895 |
6,734 |
10,702 |
12,802 |
9,053 |
10,323 |
9,580 |
9,593 |
9,804 |
8,873 |
8,916 |
8,623 |
8,848 |
8,772 |
9,654 |
10,390 |
22,472 |
12,362 |
Przychód Δ r/r |
0.0% |
10.4% |
0.8% |
398.5% |
-34.0% |
-81.7% |
26.8% |
57.9% |
-10.5% |
-14.7% |
58.9% |
19.6% |
-29.3% |
14.0% |
-7.2% |
0.1% |
2.2% |
-9.5% |
0.5% |
-3.3% |
2.6% |
-0.9% |
10.1% |
7.6% |
116.3% |
-45.0% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
101.1% |
102.7% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
52.3% |
83.8% |
EBIT (mln) |
12,458 |
1,792 |
1,472 |
29,837 |
18,397 |
-56 |
925 |
2,628 |
3,463 |
-378 |
-2,270 |
1,353 |
10,944 |
1,216 |
232 |
623 |
1,795 |
643 |
4,623 |
5,054 |
1,011 |
-2,606 |
182 |
5,919 |
10 |
5,098 |
EBIT Δ r/r |
0.0% |
-85.6% |
-17.9% |
1927.0% |
-38.3% |
-100.3% |
-1751.8% |
184.1% |
31.8% |
-110.9% |
500.5% |
-159.6% |
708.9% |
-88.9% |
-80.9% |
168.5% |
188.1% |
-64.2% |
619.0% |
9.3% |
-80.0% |
-357.8% |
-107.0% |
3152.2% |
-99.8% |
50880.0% |
EBIT (%) |
189.1% |
24.7% |
20.1% |
81.7% |
76.3% |
-1.3% |
16.6% |
29.8% |
43.9% |
-5.6% |
-21.2% |
10.6% |
120.9% |
11.8% |
2.4% |
6.5% |
18.3% |
7.2% |
51.9% |
58.6% |
11.4% |
-29.7% |
1.9% |
57.0% |
0.0% |
41.2% |
Koszty finansowe (mln) |
11,943 |
15,295 |
18,990 |
-14,899 |
-8,991 |
9,197 |
9,355 |
14,925 |
18,090 |
16,641 |
13,092 |
11,252 |
10,546 |
8,918 |
7,760 |
6,732 |
5,700 |
4,713 |
4,222 |
3,921 |
3,702 |
2,610 |
2,420 |
3,872 |
1,229 |
12,884 |
EBITDA (mln) |
12,458 |
15,814 |
19,206 |
-15,065 |
-11,469 |
10,025 |
12,323 |
17,444 |
20,903 |
16,487 |
9,034 |
13,205 |
11,383 |
10,107 |
8,285 |
7,668 |
7,865 |
5,800 |
5,241 |
5,717 |
2,016 |
-1,667 |
1,057 |
6,730 |
10 |
0 |
EBITDA(%) |
189.1% |
217.6% |
262.1% |
-41.2% |
-47.6% |
227.6% |
220.6% |
197.7% |
264.8% |
244.8% |
84.4% |
103.1% |
125.7% |
97.9% |
86.5% |
79.9% |
80.2% |
65.4% |
58.8% |
66.3% |
22.8% |
-19.0% |
10.9% |
64.8% |
0.0% |
0.0% |
Podatek (mln) |
-396 |
-823 |
114 |
103 |
-249 |
353 |
409 |
587 |
580 |
-465 |
-26 |
-136 |
-240 |
796 |
65 |
253 |
618 |
261 |
245 |
268 |
367 |
264 |
-248 |
612 |
1,189 |
989 |
Zysk Netto (mln) |
911 |
1,342 |
102 |
-269 |
-2,229 |
475 |
1,271 |
1,597 |
1,917 |
3 |
-4,537 |
1,489 |
638 |
6 |
78 |
264 |
1,062 |
279 |
156 |
865 |
644 |
-2,890 |
430 |
1,435 |
2,224 |
2,677 |
Zysk netto Δ r/r |
0.0% |
47.3% |
-92.4% |
-363.7% |
728.6% |
-121.3% |
167.6% |
25.6% |
20.0% |
-99.8% |
-151333.3% |
-132.8% |
-57.2% |
-99.1% |
1200.0% |
238.5% |
302.3% |
-73.7% |
-44.1% |
454.5% |
-25.5% |
-548.8% |
-114.9% |
233.7% |
55.0% |
20.4% |
Zysk netto (%) |
13.8% |
18.5% |
1.4% |
-0.7% |
-9.3% |
10.8% |
22.7% |
18.1% |
24.3% |
0.0% |
-42.4% |
11.6% |
7.0% |
0.1% |
0.8% |
2.8% |
10.8% |
3.1% |
1.7% |
10.0% |
7.3% |
-32.9% |
4.5% |
13.8% |
9.9% |
21.7% |
EPS |
14.67 |
20.76 |
1.52 |
-4.05 |
-32.8 |
4.89 |
15.79 |
19.55 |
23.4 |
0.0355 |
-35.24 |
9.7 |
1.8 |
-0.0838 |
0.09 |
0.23 |
0.9 |
0.22 |
0.1 |
0.69 |
0.47 |
-2.31 |
0.23 |
0.99 |
1.63 |
2.25 |
EPS (rozwodnione) |
14.67 |
20.76 |
1.52 |
-4.05 |
-32.8 |
4.89 |
15.79 |
19.55 |
23.4 |
0.0355 |
-35.24 |
9.7 |
1.8 |
-0.0838 |
0.09 |
0.23 |
0.9 |
0.22 |
0.1 |
0.69 |
0.47 |
-2.31 |
0.23 |
0.99 |
1.63 |
2.25 |
Ilośc akcji (mln) |
62 |
65 |
67 |
66 |
68 |
74 |
75 |
82 |
82 |
84 |
129 |
147 |
346 |
561 |
913 |
1,139 |
1,209 |
1,252 |
1,252 |
1,252 |
1,252 |
1,252 |
1,252 |
1,252 |
1,246 |
1,188 |
Ważona ilośc akcji (mln) |
62 |
65 |
67 |
66 |
68 |
74 |
75 |
82 |
82 |
84 |
129 |
147 |
346 |
561 |
913 |
1,139 |
1,209 |
1,252 |
1,252 |
1,252 |
1,252 |
1,252 |
1,252 |
1,252 |
1,246 |
1,188 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |