index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
Rok finansowy |
2002 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21,013 |
24,951 |
0 |
0 |
12,542 |
12,413 |
12,394 |
12,960 |
14,014 |
14,192 |
5,259 |
4,972 |
5,663 |
6,640 |
7,430 |
Przychód Δ r/r |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
inf% |
18.7% |
-100.0% |
0.0% |
inf% |
-1.0% |
-0.2% |
4.6% |
8.1% |
1.3% |
-62.9% |
-5.5% |
13.9% |
17.3% |
11.9% |
Marża brutto |
0.0% |
-inf% |
-inf% |
-inf% |
-inf% |
-inf% |
-inf% |
18.3% |
17.9% |
-inf% |
-inf% |
17.5% |
18.6% |
20.9% |
20.1% |
18.7% |
20.9% |
26.3% |
27.7% |
27.5% |
28.1% |
31.1% |
EBIT (mln) |
0 |
1,402 |
1,233 |
2,161 |
2,571 |
0 |
-924 |
254 |
1,063 |
162 |
-2,244 |
864 |
628 |
974 |
326 |
1,325 |
1,533 |
626 |
748 |
919 |
1,203 |
1,633 |
EBIT Δ r/r |
0.0% |
inf% |
-12.1% |
75.3% |
19.0% |
-100.0% |
-inf% |
-127.5% |
318.5% |
-84.8% |
-1485.2% |
-138.5% |
-27.3% |
55.1% |
-66.5% |
306.4% |
15.7% |
-59.2% |
19.5% |
22.9% |
30.9% |
35.7% |
EBIT (%) |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
1.2% |
4.3% |
0.0% |
0.0% |
6.9% |
5.1% |
7.9% |
2.5% |
9.5% |
10.8% |
11.9% |
15.0% |
16.2% |
18.1% |
22.0% |
Koszty finansowe (mln) |
0 |
-270 |
-339 |
-384 |
-401 |
0 |
-470 |
494 |
524 |
0 |
0 |
442 |
473 |
499 |
496 |
378 |
338 |
381 |
259 |
229 |
218 |
182 |
EBITDA (mln) |
0 |
2,809 |
2,602 |
3,979 |
4,987 |
1,234 |
-657 |
2,347 |
2,871 |
1,786 |
-394 |
2,210 |
2,192 |
1,602 |
2,401 |
1,831 |
2,069 |
1,072 |
1,089 |
1,095 |
1,482 |
1,842 |
EBITDA(%) |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
11.2% |
11.5% |
0.0% |
0.0% |
17.6% |
17.7% |
12.9% |
18.5% |
13.1% |
14.6% |
20.4% |
21.9% |
19.3% |
22.3% |
24.8% |
Podatek (mln) |
0 |
557 |
441 |
835 |
1,555 |
0 |
-574 |
148 |
255 |
162 |
428 |
174 |
339 |
1,465 |
544 |
226 |
105 |
-40 |
66 |
137 |
210 |
228 |
Zysk Netto (mln) |
0 |
1,310 |
1,233 |
2,248 |
2,564 |
0 |
-924 |
254 |
611 |
162 |
-2,244 |
268 |
-322 |
-931 |
-74 |
642 |
470 |
261 |
258 |
469 |
765 |
1,155 |
Zysk netto Δ r/r |
0.0% |
inf% |
-5.9% |
82.3% |
14.1% |
-100.0% |
-inf% |
-127.5% |
140.6% |
-73.5% |
-1485.2% |
-111.9% |
-220.1% |
189.1% |
-92.1% |
-967.6% |
-26.8% |
-44.5% |
-1.1% |
81.8% |
63.1% |
51.0% |
Zysk netto (%) |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
1.2% |
2.4% |
0.0% |
0.0% |
2.1% |
-2.6% |
-7.5% |
-0.6% |
4.6% |
3.3% |
5.0% |
5.2% |
8.3% |
11.5% |
15.5% |
EPS |
0.0 |
1647.0 |
1492.0 |
2597.0 |
2936.0 |
0.0 |
-1107.64 |
0.23 |
0.55 |
0.22 |
-3.06 |
0.56 |
-0.73 |
-2.13 |
-0.16 |
1.33 |
1.05 |
0.48 |
0.6 |
1.12 |
1.85 |
2.83 |
EPS (rozwodnione) |
0.0 |
1647.0 |
1492.0 |
2597.0 |
2936.0 |
0.0 |
-1107.64 |
0.23 |
0.55 |
0.22 |
-3.06 |
0.56 |
-0.73 |
-2.13 |
-0.16 |
1.28 |
1.03 |
0.48 |
0.59 |
1.11 |
1.83 |
2.81 |
Ilośc akcji (mln) |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1,111 |
1,111 |
733 |
733 |
439 |
420 |
438 |
451 |
483 |
446 |
435 |
430 |
416 |
412 |
408 |
Ważona ilośc akcji (mln) |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1,111 |
1,111 |
733 |
733 |
439 |
439 |
438 |
451 |
503 |
463 |
439 |
435 |
421 |
416 |
410 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |