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 |
Rok finansowy |
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) |
5,581 |
5,492 |
4,450 |
4,708 |
4,330 |
4,326 |
4,467 |
4,572 |
4,190 |
4,341 |
4,084 |
4,125 |
4,343 |
4,476 |
4,145 |
3,801 |
3,992 |
4,302 |
4,314 |
4,016 |
3,821 |
4,122 |
3,577 |
4,168 |
4,450 |
Przychód Δ r/r |
0.0% |
-1.6% |
-19.0% |
5.8% |
-8.0% |
-0.1% |
3.3% |
2.3% |
-8.4% |
3.6% |
-5.9% |
1.0% |
5.3% |
3.1% |
-7.4% |
-8.3% |
5.0% |
7.7% |
0.3% |
-6.9% |
-4.8% |
7.9% |
-13.2% |
16.5% |
6.8% |
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% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
74.8% |
100.0% |
EBIT (mln) |
-1,191 |
-6 |
-7,441 |
2,577 |
534 |
562 |
226 |
-56 |
-612 |
292 |
428 |
520 |
296 |
438 |
295 |
486 |
491 |
630 |
-115 |
274 |
344 |
568 |
690 |
357 |
0 |
EBIT Δ r/r |
0.0% |
-99.5% |
126013.6% |
-134.6% |
-79.3% |
5.3% |
-59.8% |
-124.7% |
999.6% |
-147.6% |
46.9% |
21.3% |
-43.0% |
48.0% |
-32.8% |
64.9% |
1.1% |
28.3% |
-118.2% |
-338.4% |
25.6% |
64.9% |
21.5% |
-48.3% |
-100.0% |
EBIT (%) |
-21.3% |
-0.1% |
-167.2% |
54.7% |
12.3% |
13.0% |
5.1% |
-1.2% |
-14.6% |
6.7% |
10.5% |
12.6% |
6.8% |
9.8% |
7.1% |
12.8% |
12.3% |
14.7% |
-2.7% |
6.8% |
9.0% |
13.8% |
19.3% |
8.6% |
0.0% |
Koszty finansowe (mln) |
0 |
400 |
342 |
239 |
80 |
58 |
74 |
117 |
98 |
118 |
113 |
114 |
115 |
105 |
93 |
95 |
116 |
124 |
150 |
152 |
109 |
95 |
137 |
239 |
254 |
EBITDA (mln) |
-1,191 |
-6 |
-6,618 |
3,051 |
905 |
950 |
649 |
428 |
-200 |
752 |
872 |
952 |
585 |
735 |
542 |
746 |
745 |
870 |
177 |
506 |
612 |
849 |
1,000 |
357 |
0 |
EBITDA(%) |
-21.3% |
-0.1% |
-148.7% |
64.8% |
20.9% |
22.0% |
14.5% |
9.3% |
-4.8% |
17.3% |
21.4% |
23.1% |
13.5% |
16.4% |
13.1% |
19.6% |
18.7% |
20.2% |
4.1% |
12.6% |
16.0% |
20.6% |
27.9% |
8.6% |
0.0% |
Podatek (mln) |
414 |
162 |
53 |
40 |
159 |
178 |
56 |
7 |
416 |
88 |
9 |
-3 |
-65 |
-173 |
124 |
97 |
-5 |
305 |
50 |
-135 |
42 |
127 |
120 |
80 |
114 |
Zysk Netto (mln) |
-1,191 |
-406 |
-7,836 |
2,298 |
295 |
325 |
96 |
-180 |
-1,127 |
86 |
285 |
382 |
221 |
478 |
51 |
271 |
358 |
176 |
-315 |
409 |
302 |
441 |
397 |
276 |
404 |
Zysk netto Δ r/r |
0.0% |
-65.9% |
1830.5% |
-129.3% |
-87.2% |
10.2% |
-70.3% |
-286.4% |
526.3% |
-107.6% |
232.1% |
34.4% |
-42.2% |
116.3% |
-89.2% |
426.7% |
32.3% |
-51.0% |
-279.4% |
-230.0% |
-26.3% |
46.1% |
-10.0% |
-30.3% |
46.1% |
Zysk netto (%) |
-21.3% |
-7.4% |
-176.1% |
48.8% |
6.8% |
7.5% |
2.2% |
-3.9% |
-26.9% |
2.0% |
7.0% |
9.3% |
5.1% |
10.7% |
1.2% |
7.1% |
9.0% |
4.1% |
-7.3% |
10.2% |
7.9% |
10.7% |
11.1% |
6.6% |
9.1% |
EPS |
-11.9 |
-4.06 |
-78.28 |
22.95 |
2.34 |
2.15 |
0.64 |
-1.04 |
-6.1 |
0.45 |
1.13 |
1.54 |
0.95 |
2.16 |
0.24 |
1.4 |
2.03 |
1.03 |
-1.9 |
2.62 |
2.12 |
3.43 |
3.43 |
2.44 |
3.81 |
EPS (rozwodnione) |
-11.9 |
-4.06 |
-78.28 |
22.95 |
2.02 |
1.76 |
0.63 |
-1.04 |
-6.1 |
0.44 |
0.94 |
1.26 |
0.79 |
2.05 |
0.24 |
1.39 |
2.01 |
1.02 |
-1.9 |
2.61 |
2.11 |
3.36 |
3.37 |
2.4 |
3.81 |
Ilośc akcji (mln) |
100 |
100 |
100 |
100 |
126 |
151 |
152 |
173 |
185 |
188 |
251 |
248 |
234 |
222 |
213 |
193 |
177 |
170 |
165 |
156 |
142 |
128 |
116 |
113 |
106 |
Ważona ilośc akcji (mln) |
100 |
100 |
100 |
100 |
146 |
185 |
153 |
173 |
185 |
193 |
302 |
304 |
281 |
233 |
218 |
195 |
178 |
172 |
165 |
157 |
143 |
131 |
118 |
115 |
106 |
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 |