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) |
5,523 |
5,552 |
6,013 |
5,760 |
6,110 |
6,263 |
7,190 |
7,524 |
7,679 |
7,885 |
7,066 |
6,633 |
7,358 |
7,000 |
6,967 |
6,784 |
6,156 |
6,702 |
6,869 |
6,877 |
6,691 |
6,091 |
6,357 |
6,856 |
7,105 |
6,531 |
Przychód Δ r/r |
0.0% |
0.5% |
8.3% |
-4.2% |
6.1% |
2.5% |
14.8% |
4.6% |
2.1% |
2.7% |
-10.4% |
-6.1% |
10.9% |
-4.9% |
-0.5% |
-2.6% |
-9.3% |
8.9% |
2.5% |
0.1% |
-2.7% |
-9.0% |
4.4% |
7.8% |
3.6% |
-8.1% |
Marża brutto |
32.1% |
31.4% |
29.8% |
23.4% |
19.5% |
21.5% |
20.4% |
19.1% |
22.2% |
21.3% |
21.0% |
20.4% |
18.7% |
19.6% |
19.1% |
18.5% |
18.0% |
18.1% |
16.5% |
18.7% |
18.1% |
16.0% |
17.2% |
17.7% |
20.3% |
16.0% |
EBIT (mln) |
660 |
-168 |
1,101 |
438 |
7,249 |
210 |
-219 |
811 |
1,121 |
1,098 |
919 |
560 |
752 |
774 |
763 |
598 |
570 |
605 |
530 |
709 |
50 |
618 |
548 |
1,044 |
811 |
520 |
EBIT Δ r/r |
0.0% |
-125.4% |
-757.0% |
-60.2% |
1553.9% |
-97.1% |
-203.9% |
-471.0% |
38.3% |
-2.1% |
-16.3% |
-39.0% |
34.3% |
2.9% |
-1.4% |
-21.6% |
-4.7% |
6.1% |
-12.4% |
33.8% |
-92.9% |
1136.0% |
-11.3% |
90.5% |
-22.3% |
-35.9% |
EBIT (%) |
11.9% |
-3.0% |
18.3% |
7.6% |
118.6% |
3.4% |
-3.0% |
10.8% |
14.6% |
13.9% |
13.0% |
8.4% |
10.2% |
11.1% |
11.0% |
8.8% |
9.3% |
9.0% |
7.7% |
10.3% |
0.7% |
10.1% |
8.6% |
15.2% |
11.4% |
8.0% |
Koszty finansowe (mln) |
0 |
0 |
0 |
438 |
0 |
685 |
0 |
0 |
0 |
253 |
222 |
249 |
314 |
248 |
239 |
230 |
251 |
272 |
268 |
261 |
311 |
265 |
216 |
239 |
342 |
335 |
EBITDA (mln) |
970 |
152 |
1,080 |
850 |
9,176 |
813 |
902 |
1,444 |
1,832 |
1,647 |
943 |
1,259 |
1,251 |
988 |
971 |
965 |
734 |
1,119 |
1,044 |
1,045 |
559 |
1,100 |
1,011 |
1,509 |
1,294 |
859 |
EBITDA(%) |
17.6% |
2.7% |
18.0% |
14.8% |
150.2% |
13.0% |
12.6% |
19.2% |
23.9% |
20.9% |
13.3% |
19.0% |
17.0% |
14.1% |
13.9% |
14.2% |
11.9% |
16.7% |
15.2% |
15.2% |
8.4% |
18.1% |
15.9% |
22.0% |
18.2% |
13.2% |
Podatek (mln) |
186 |
-144 |
286 |
-18 |
-126 |
6 |
367 |
126 |
148 |
237 |
128 |
129 |
85 |
108 |
120 |
92 |
106 |
119 |
70 |
108 |
118 |
89 |
167 |
178 |
152 |
126 |
Zysk Netto (mln) |
298 |
-270 |
357 |
-460 |
-991 |
236 |
-559 |
-28 |
1,341 |
258 |
162 |
-47 |
-510 |
184 |
184 |
144 |
-74 |
209 |
180 |
257 |
-379 |
249 |
149 |
584 |
-103 |
-106 |
Zysk netto Δ r/r |
0.0% |
-190.4% |
-232.2% |
-229.1% |
115.3% |
-123.8% |
-337.2% |
-95.1% |
-4974.9% |
-80.7% |
-37.4% |
-129.0% |
985.1% |
-136.1% |
0.0% |
-21.7% |
-151.4% |
-382.4% |
-13.9% |
42.8% |
-247.5% |
-165.7% |
-40.2% |
291.9% |
-117.6% |
2.9% |
Zysk netto (%) |
5.4% |
-4.9% |
5.9% |
-8.0% |
-16.2% |
3.8% |
-7.8% |
-0.4% |
17.5% |
3.3% |
2.3% |
-0.7% |
-6.9% |
2.6% |
2.6% |
2.1% |
-1.2% |
3.1% |
2.6% |
3.7% |
-5.7% |
4.1% |
2.3% |
8.5% |
-1.4% |
-1.6% |
EPS |
1.79 |
-2.0 |
2.3 |
-3.14 |
-6.74 |
1.45 |
-3.7 |
-0.18 |
8.55 |
1.55 |
0.96 |
-0.29 |
-3.12 |
1.12 |
1.11 |
0.87 |
-0.46 |
1.29 |
1.11 |
1.6 |
-2.44 |
1.59 |
0.95 |
3.76 |
-0.67 |
-0.69 |
EPS (rozwodnione) |
1.78 |
-2.0 |
2.3 |
-3.14 |
-6.74 |
1.43 |
-3.7 |
-0.18 |
7.99 |
1.52 |
0.95 |
-0.28 |
-3.12 |
1.11 |
1.11 |
0.87 |
-0.46 |
1.28 |
1.1 |
1.59 |
-2.44 |
1.57 |
0.93 |
3.67 |
-0.67 |
-0.69 |
Ilośc akcji (mln) |
167 |
135 |
155 |
147 |
147 |
148 |
151 |
152 |
154 |
163 |
168 |
164 |
164 |
164 |
164 |
165 |
161 |
162 |
163 |
160 |
155 |
157 |
157 |
155 |
155 |
155 |
Ważona ilośc akcji (mln) |
168 |
135 |
155 |
147 |
147 |
150 |
151 |
152 |
168 |
170 |
171 |
167 |
164 |
166 |
166 |
166 |
161 |
163 |
165 |
162 |
155 |
159 |
160 |
159 |
155 |
155 |
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 |