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 |
Rok finansowy |
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) |
3,837 |
3,704 |
4,603 |
3,826 |
6,070 |
6,656 |
6,444 |
6,823 |
5,082 |
5,918 |
6,763 |
6,418 |
6,510 |
6,802 |
5,674 |
5,389 |
6,140 |
7,155 |
6,297 |
5,655 |
8,537 |
9,673 |
10,940 |
10,280 |
Przychód Δ r/r |
0.0% |
-3.5% |
24.3% |
-16.9% |
58.7% |
9.7% |
-3.2% |
5.9% |
-25.5% |
16.5% |
14.3% |
-5.1% |
1.4% |
4.5% |
-16.6% |
-5.0% |
13.9% |
16.5% |
-12.0% |
-10.2% |
51.0% |
13.3% |
13.1% |
-6.0% |
Marża brutto |
14.6% |
100.0% |
15.6% |
19.2% |
21.4% |
21.7% |
22.4% |
18.4% |
19.7% |
19.9% |
21.2% |
18.6% |
21.0% |
23.8% |
23.2% |
26.1% |
24.7% |
27.6% |
25.5% |
22.9% |
31.4% |
24.6% |
22.2% |
22.9% |
EBIT (mln) |
-371 |
153 |
118 |
78 |
561 |
747 |
748 |
440 |
290 |
501 |
690 |
511 |
1,508 |
758 |
326 |
893 |
901 |
1,334 |
834 |
664 |
1,946 |
1,378 |
1,211 |
-697 |
EBIT Δ r/r |
0.0% |
-141.2% |
-22.9% |
-33.9% |
619.2% |
33.2% |
0.1% |
-41.2% |
-34.1% |
72.8% |
37.7% |
-25.9% |
195.1% |
-49.7% |
-57.0% |
173.9% |
0.9% |
48.1% |
-37.5% |
-20.4% |
193.1% |
-29.2% |
-12.1% |
-157.6% |
EBIT (%) |
-9.7% |
4.1% |
2.6% |
2.0% |
9.2% |
11.2% |
11.6% |
6.4% |
5.7% |
8.5% |
10.2% |
8.0% |
23.2% |
11.1% |
5.7% |
16.6% |
14.7% |
18.6% |
13.2% |
11.7% |
22.8% |
14.2% |
11.1% |
-6.8% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
-294 |
-262 |
-261 |
207 |
204 |
221 |
185 |
172 |
147 |
119 |
120 |
122 |
125 |
115 |
109 |
91 |
405 |
757 |
676 |
EBITDA (mln) |
-57 |
3,944 |
416 |
555 |
989 |
991 |
1,232 |
750 |
515 |
737 |
949 |
815 |
991 |
1,001 |
1,219 |
1,346 |
1,115 |
1,547 |
1,009 |
860 |
2,212 |
1,751 |
1,915 |
503 |
EBITDA(%) |
-1.5% |
106.5% |
9.0% |
14.5% |
16.3% |
14.9% |
19.1% |
11.0% |
10.1% |
12.5% |
14.0% |
12.7% |
15.2% |
14.7% |
21.5% |
25.0% |
18.2% |
21.6% |
16.0% |
15.2% |
25.9% |
18.1% |
17.5% |
4.9% |
Podatek (mln) |
-97 |
3,543 |
60 |
70 |
57 |
253 |
110 |
63 |
-243 |
112 |
149 |
48 |
508 |
314 |
201 |
122 |
213 |
292 |
124 |
247 |
330 |
-489 |
-790 |
510 |
Zysk Netto (mln) |
-365 |
168 |
148 |
-253 |
277 |
406 |
426 |
282 |
488 |
375 |
607 |
605 |
1,101 |
624 |
304 |
900 |
843 |
1,207 |
852 |
1,985 |
1,890 |
1,894 |
1,960 |
-1,522 |
Zysk netto Δ r/r |
0.0% |
-146.0% |
-11.9% |
-270.9% |
-209.5% |
46.6% |
4.9% |
-33.8% |
73.0% |
-23.2% |
61.9% |
-0.3% |
82.0% |
-43.3% |
-51.3% |
196.1% |
-6.3% |
43.2% |
-29.4% |
133.0% |
-4.8% |
0.2% |
3.5% |
-177.7% |
Zysk netto (%) |
-9.5% |
4.5% |
3.2% |
-6.6% |
4.6% |
6.1% |
6.6% |
4.1% |
9.6% |
6.3% |
9.0% |
9.4% |
16.9% |
9.2% |
5.4% |
16.7% |
13.7% |
16.9% |
13.5% |
35.1% |
22.1% |
19.6% |
17.9% |
-14.8% |
EPS |
-7.25 |
2.44 |
2.57 |
-2.91 |
1.73 |
2.5 |
2.69 |
1.83 |
3.33 |
2.41 |
3.89 |
3.82 |
6.93 |
4.03 |
2.02 |
6.21 |
6.11 |
8.99 |
6.88 |
16.85 |
16.99 |
17.48 |
18.01 |
-13.93 |
EPS (rozwodnione) |
-7.25 |
2.44 |
2.57 |
-2.91 |
1.67 |
2.36 |
2.49 |
1.73 |
3.11 |
2.37 |
3.82 |
3.79 |
6.91 |
4.0 |
2.0 |
6.18 |
6.09 |
8.91 |
6.84 |
16.75 |
16.86 |
17.34 |
17.92 |
-13.93 |
Ilośc akcji (mln) |
50 |
69 |
58 |
87 |
154 |
159 |
154 |
148 |
144 |
155 |
156 |
158 |
159 |
155 |
151 |
145 |
138 |
134 |
124 |
118 |
111 |
108 |
109 |
109 |
Ważona ilośc akcji (mln) |
50 |
69 |
58 |
87 |
166 |
172 |
171 |
163 |
157 |
158 |
159 |
160 |
159 |
156 |
152 |
146 |
138 |
135 |
125 |
118 |
112 |
109 |
109 |
109 |
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 |