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 |
25 |
Rok finansowy |
1999 |
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) |
2,037 |
4,614 |
4,479 |
3,984 |
5,345 |
8,360 |
11,877 |
14,307 |
18,439 |
27,513 |
19,059 |
23,345 |
27,746 |
28,626 |
5,390 |
5,476 |
3,033 |
1,810 |
2,098 |
2,587 |
2,817 |
1,752 |
2,801 |
4,220 |
3,460 |
3,028 |
Przychód Δ r/r |
0.0% |
126.5% |
-2.9% |
-11.0% |
34.2% |
56.4% |
42.1% |
20.5% |
28.9% |
49.2% |
-30.7% |
22.5% |
18.8% |
3.2% |
-81.2% |
1.6% |
-44.6% |
-40.3% |
15.9% |
23.3% |
8.9% |
-37.8% |
59.9% |
50.7% |
-18.0% |
-12.5% |
Marża brutto |
24.2% |
17.3% |
19.3% |
15.3% |
17.1% |
15.6% |
16.4% |
12.4% |
11.1% |
13.9% |
22.0% |
12.6% |
12.2% |
16.8% |
71.2% |
45.3% |
19.2% |
10.8% |
32.0% |
40.9% |
31.5% |
-0.5% |
45.7% |
56.4% |
98.7% |
100.0% |
EBIT (mln) |
194 |
457 |
525 |
179 |
460 |
839 |
1,381 |
1,038 |
1,262 |
2,863 |
1,327 |
1,499 |
1,592 |
1,889 |
1,489 |
1,364 |
-491 |
-218 |
322 |
630 |
445 |
-293 |
1,021 |
1,587 |
1,042 |
12 |
EBIT Δ r/r |
0.0% |
135.0% |
14.9% |
-66.0% |
157.7% |
82.2% |
64.6% |
-24.8% |
21.6% |
126.8% |
-53.6% |
13.0% |
6.2% |
18.7% |
-21.2% |
-8.4% |
-136.0% |
-55.7% |
-247.7% |
95.8% |
-29.3% |
-165.8% |
-448.3% |
55.4% |
-34.3% |
-98.9% |
EBIT (%) |
9.5% |
9.9% |
11.7% |
4.5% |
8.6% |
10.0% |
11.6% |
7.3% |
6.8% |
10.4% |
7.0% |
6.4% |
5.7% |
6.6% |
27.6% |
24.9% |
-16.2% |
-12.0% |
15.3% |
24.3% |
15.8% |
-16.7% |
36.4% |
37.6% |
30.1% |
0.4% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24 |
53 |
41 |
15 |
72 |
116 |
117 |
148 |
250 |
197 |
242 |
187 |
239 |
151 |
112 |
-106 |
EBITDA (mln) |
410 |
768 |
812 |
589 |
775 |
1,137 |
1,654 |
1,796 |
1,988 |
3,655 |
2,361 |
2,632 |
3,091 |
3,274 |
3,120 |
3,433 |
1,296 |
881 |
1,210 |
1,701 |
1,629 |
694 |
1,816 |
2,722 |
1,607 |
1,245 |
EBITDA(%) |
20.1% |
16.6% |
18.1% |
14.8% |
14.5% |
13.6% |
13.9% |
12.6% |
10.8% |
13.3% |
12.4% |
11.3% |
11.1% |
11.4% |
57.9% |
62.7% |
42.7% |
48.7% |
57.7% |
65.8% |
57.8% |
39.6% |
64.8% |
64.5% |
46.4% |
41.1% |
Podatek (mln) |
59 |
160 |
175 |
54 |
118 |
309 |
534 |
390 |
471 |
1,079 |
537 |
616 |
810 |
659 |
585 |
227 |
-1,026 |
-219 |
383 |
9 |
15 |
-294 |
-6 |
309 |
196 |
78 |
Zysk Netto (mln) |
120 |
297 |
331 |
112 |
294 |
701 |
846 |
638 |
767 |
1,740 |
838 |
798 |
873 |
971 |
1,123 |
906 |
-2,271 |
-276 |
-312 |
411 |
189 |
-1,255 |
49 |
965 |
662 |
407 |
Zysk netto Δ r/r |
0.0% |
148.0% |
11.5% |
-66.3% |
163.8% |
138.4% |
20.7% |
-24.6% |
20.1% |
127.0% |
-51.9% |
-4.7% |
9.4% |
11.2% |
15.7% |
-19.4% |
-350.8% |
-87.8% |
13.0% |
-231.9% |
-54.1% |
-764.8% |
-103.9% |
1879.5% |
-31.4% |
-38.5% |
Zysk netto (%) |
5.9% |
6.4% |
7.4% |
2.8% |
5.5% |
8.4% |
7.1% |
4.5% |
4.2% |
6.3% |
4.4% |
3.4% |
3.1% |
3.4% |
20.8% |
16.5% |
-74.9% |
-15.3% |
-14.9% |
15.9% |
6.7% |
-71.7% |
1.7% |
22.9% |
19.1% |
13.4% |
EPS |
0.67 |
1.65 |
1.82 |
0.61 |
1.6 |
3.81 |
4.64 |
3.46 |
4.08 |
9.18 |
4.39 |
4.16 |
4.51 |
5.01 |
5.98 |
5.06 |
-13.02 |
-1.6 |
-1.81 |
2.38 |
1.15 |
-8.18 |
0.32 |
6.22 |
4.26 |
2.71427 |
EPS (rozwodnione) |
0.67 |
1.64 |
1.81 |
0.61 |
1.59 |
3.77 |
4.55 |
3.41 |
4.01 |
9.06 |
4.35 |
4.13 |
4.49 |
4.99 |
5.94 |
5.03 |
-13.02 |
-1.6 |
-1.81 |
2.36 |
1.15 |
-8.18 |
0.32 |
6.13 |
4.22 |
2.6960100000000002 |
Ilośc akcji (mln) |
180 |
180 |
181 |
183 |
184 |
184 |
184 |
186 |
188 |
190 |
191 |
192 |
193 |
194 |
188 |
179 |
174 |
172 |
172 |
173 |
164 |
154 |
154 |
155 |
155 |
150 |
Ważona ilośc akcji (mln) |
180 |
181 |
183 |
184 |
185 |
186 |
188 |
189 |
191 |
192 |
192 |
193 |
195 |
195 |
189 |
180 |
174 |
172 |
173 |
174 |
165 |
154 |
154 |
157 |
157 |
151 |
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 |
USD |