index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
17,120 |
50,706 |
30,828 |
41,151 |
51,035 |
45,352 |
44,062 |
45,608 |
32,735 |
29,183 |
34,484 |
39,004 |
34,727 |
27,753 |
46,173 |
50,451 |
41,107 |
40,302 |
Przychód Δ r/r |
0.0% |
196.2% |
-39.2% |
33.5% |
24.0% |
-11.1% |
-2.8% |
3.5% |
-28.2% |
-10.9% |
18.2% |
13.1% |
-11.0% |
-20.1% |
66.4% |
9.3% |
-18.5% |
-2.0% |
Marża brutto |
11.2% |
3.8% |
4.7% |
9.8% |
10.0% |
12.7% |
13.9% |
14.6% |
21.5% |
20.5% |
18.6% |
16.6% |
15.6% |
12.2% |
19.0% |
13.1% |
12.8% |
11.3% |
EBIT (mln) |
934 |
-5,928 |
317 |
2,944 |
3,998 |
4,676 |
5,102 |
5,736 |
6,122 |
5,060 |
5,460 |
5,231 |
4,116 |
2,494 |
6,773 |
5,101 |
3,053 |
1,817 |
EBIT Δ r/r |
0.0% |
-734.7% |
-105.3% |
828.7% |
35.8% |
17.0% |
9.1% |
12.4% |
6.7% |
-17.3% |
7.9% |
-4.2% |
-21.3% |
-39.4% |
171.6% |
-24.7% |
-40.1% |
-40.5% |
EBIT (%) |
5.5% |
-11.7% |
1.0% |
7.2% |
7.8% |
10.3% |
11.6% |
12.6% |
18.7% |
17.3% |
15.8% |
13.4% |
11.9% |
9.0% |
14.7% |
10.1% |
7.4% |
4.5% |
Koszty finansowe (mln) |
353 |
2,476 |
1,795 |
1,258 |
1,044 |
640 |
294 |
319 |
277 |
305 |
467 |
360 |
347 |
526 |
519 |
287 |
477 |
481 |
EBITDA (mln) |
1,658 |
2,553 |
2,072 |
4,338 |
5,183 |
4,821 |
5,291 |
6,031 |
6,486 |
5,538 |
5,960 |
6,912 |
5,711 |
3,879 |
9,322 |
6,399 |
5,156 |
3,606 |
EBITDA(%) |
9.7% |
5.0% |
6.7% |
10.5% |
10.2% |
10.6% |
12.0% |
13.2% |
19.8% |
19.0% |
17.3% |
17.7% |
16.4% |
14.0% |
20.2% |
12.7% |
12.5% |
8.9% |
Podatek (mln) |
279 |
-848 |
-1,411 |
-953 |
1,048 |
1,327 |
1,136 |
1,540 |
1,730 |
1,386 |
598 |
613 |
648 |
-43 |
1,163 |
882 |
501 |
240 |
Zysk Netto (mln) |
661 |
-7,321 |
-2,865 |
10,151 |
2,147 |
2,848 |
3,857 |
4,174 |
4,476 |
3,836 |
4,879 |
4,690 |
3,390 |
1,420 |
5,610 |
3,882 |
2,114 |
1,360 |
Zysk netto Δ r/r |
0.0% |
-1207.6% |
-60.9% |
-454.3% |
-78.8% |
32.7% |
35.4% |
8.2% |
7.2% |
-14.3% |
27.2% |
-3.9% |
-27.7% |
-58.1% |
295.1% |
-30.8% |
-45.5% |
-35.7% |
Zysk netto (%) |
3.9% |
-14.4% |
-9.3% |
24.7% |
4.2% |
6.3% |
8.8% |
9.2% |
13.7% |
13.1% |
14.1% |
12.0% |
9.8% |
5.1% |
12.1% |
7.7% |
5.1% |
3.4% |
EPS |
1.17 |
-12.98 |
-5.08 |
2.79 |
3.76 |
4.98 |
7.03 |
8.57 |
10.17 |
9.15 |
12.37 |
12.06 |
9.59 |
4.24 |
16.75 |
11.84 |
6.48 |
4.21 |
EPS (rozwodnione) |
1.17 |
-12.98 |
-5.08 |
2.78 |
3.74 |
4.92 |
6.75 |
7.99 |
9.59 |
9.13 |
12.23 |
12.06 |
9.59 |
4.24 |
16.75 |
11.8 |
6.46 |
4.19 |
Ilośc akcji (mln) |
564 |
564 |
564 |
564 |
568 |
572 |
549 |
487 |
440 |
419 |
395 |
389 |
353 |
334 |
334 |
327 |
325 |
325 |
Ważona ilośc akcji (mln) |
564 |
564 |
564 |
566 |
572 |
577 |
570 |
521 |
466 |
420 |
399 |
389 |
353 |
334 |
334 |
328 |
326 |
326 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |