index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
Rok finansowy |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
7,289 |
9,377 |
8,821 |
7,632 |
6,815 |
6,935 |
6,731 |
8,877 |
9,810 |
8,672 |
6,989 |
10,629 |
20,198 |
15,298 |
11,307 |
Przychód Δ r/r |
0.0% |
28.6% |
-5.9% |
-13.5% |
-10.7% |
1.8% |
-2.9% |
31.9% |
10.5% |
-11.6% |
-19.4% |
52.1% |
90.0% |
-24.3% |
-26.1% |
Marża brutto |
35.1% |
36.4% |
27.6% |
15.1% |
-0.1% |
-0.7% |
18.3% |
36.5% |
29.3% |
18.5% |
-5.0% |
24.4% |
52.7% |
24.0% |
-8.0% |
EBIT (mln) |
1,947 |
2,733 |
1,308 |
202 |
-775 |
-3,896 |
227 |
3,116 |
2,254 |
695 |
-1,058 |
1,738 |
9,336 |
2,202 |
-2,306 |
EBIT Δ r/r |
0.0% |
40.4% |
-52.1% |
-84.6% |
-483.8% |
402.8% |
-105.8% |
1275.3% |
-27.7% |
-69.2% |
-252.1% |
-264.4% |
437.1% |
-76.4% |
-204.7% |
EBIT (%) |
26.7% |
29.1% |
14.8% |
2.6% |
-11.4% |
-56.2% |
3.4% |
35.1% |
23.0% |
8.0% |
-15.1% |
16.4% |
46.2% |
14.4% |
-20.4% |
Koszty finansowe (mln) |
137 |
153 |
222 |
157 |
161 |
200 |
198 |
128 |
101 |
114 |
139 |
124 |
180 |
267 |
309 |
EBITDA (mln) |
2,827 |
3,696 |
2,579 |
1,461 |
503 |
727 |
1,280 |
4,701 |
3,553 |
1,729 |
47 |
2,958 |
11,238 |
4,051 |
-6,237 |
EBITDA(%) |
38.8% |
39.4% |
29.2% |
19.1% |
7.4% |
10.5% |
19.0% |
53.0% |
36.2% |
19.9% |
0.7% |
27.8% |
55.6% |
26.5% |
-55.2% |
Podatek (mln) |
364 |
594 |
289 |
28 |
-225 |
-760 |
15 |
580 |
432 |
178 |
-330 |
214 |
1,796 |
1,878 |
-1,072 |
Zysk Netto (mln) |
1,502 |
2,106 |
985 |
77 |
-659 |
-3,266 |
7 |
2,539 |
1,737 |
629 |
-1,537 |
904 |
7,618 |
994 |
-7,242 |
Zysk netto Δ r/r |
0.0% |
40.2% |
-53.2% |
-92.2% |
-952.7% |
395.4% |
-100.2% |
37794.0% |
-31.6% |
-63.8% |
-344.5% |
-158.8% |
743.0% |
-87.0% |
-828.7% |
Zysk netto (%) |
20.6% |
22.5% |
11.2% |
1.0% |
-9.7% |
-47.1% |
0.1% |
28.6% |
17.7% |
7.3% |
-22.0% |
8.5% |
37.7% |
6.5% |
-64.1% |
EPS |
13.36 |
18.25 |
8.35 |
0.66 |
-5.61 |
-27.81 |
0.06 |
21.62 |
14.79 |
5.36 |
-13.09 |
7.7 |
64.4 |
8.47 |
-61.68 |
EPS (rozwodnione) |
13.36 |
18.25 |
8.35 |
0.66 |
-5.61 |
-27.81 |
0.06 |
21.62 |
14.79 |
5.36 |
-13.09 |
7.7 |
64.4 |
8.47 |
-61.68 |
Ilośc akcji (mln) |
109 |
113 |
118 |
117 |
117 |
117 |
117 |
117 |
117 |
117 |
117 |
117 |
117 |
117 |
117 |
Ważona ilośc akcji (mln) |
109 |
113 |
118 |
117 |
117 |
117 |
117 |
117 |
117 |
117 |
117 |
117 |
117 |
117 |
117 |
Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |