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 |
26 |
27 |
Rok finansowy |
1997 |
1998 |
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) |
7,318 |
7,605 |
3,279 |
3,549 |
3,364 |
3,459 |
3,766 |
4,213 |
4,441 |
4,685 |
6,184 |
5,916 |
4,649 |
5,937 |
7,205 |
7,363 |
7,964 |
8,420 |
8,209 |
8,599 |
9,274 |
11,763 |
17,450 |
15,379 |
18,035 |
860 |
890 |
804 |
Przychód Δ r/r |
0.0% |
3.9% |
-56.9% |
8.2% |
-5.2% |
2.8% |
8.9% |
11.9% |
5.4% |
5.5% |
32.0% |
-4.3% |
-21.4% |
27.7% |
21.4% |
2.2% |
8.2% |
5.7% |
-2.5% |
4.8% |
7.8% |
26.8% |
48.3% |
-11.9% |
17.3% |
-95.2% |
3.4% |
-9.6% |
Marża brutto |
28.9% |
29.7% |
26.0% |
22.1% |
19.8% |
20.9% |
20.5% |
20.0% |
19.3% |
18.1% |
15.8% |
14.4% |
16.6% |
17.5% |
16.2% |
16.2% |
15.4% |
16.6% |
16.6% |
17.3% |
15.8% |
14.4% |
14.5% |
12.9% |
13.1% |
33.3% |
41.6% |
34.2% |
EBIT (mln) |
764 |
641 |
135 |
115 |
92 |
162 |
178 |
172 |
213 |
198 |
256 |
112 |
112 |
287 |
400 |
435 |
428 |
499 |
524 |
533 |
432 |
349 |
403 |
176 |
491 |
256 |
391 |
279 |
EBIT Δ r/r |
0.0% |
-16.1% |
-78.9% |
-14.8% |
-20.0% |
76.1% |
9.9% |
-3.4% |
23.8% |
-7.0% |
29.3% |
-56.2% |
0.0% |
156.2% |
39.4% |
8.7% |
-1.6% |
16.6% |
5.0% |
1.7% |
-18.9% |
-19.2% |
15.5% |
-56.3% |
179.0% |
-47.8% |
52.7% |
-28.8% |
EBIT (%) |
10.4% |
8.4% |
4.1% |
3.2% |
2.7% |
4.7% |
4.7% |
4.1% |
4.8% |
4.2% |
4.1% |
1.9% |
2.4% |
4.8% |
5.6% |
5.9% |
5.4% |
5.9% |
6.4% |
6.2% |
4.7% |
3.0% |
2.3% |
1.1% |
2.7% |
29.8% |
44.0% |
34.6% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
196 |
0 |
-3 |
133 |
149 |
108 |
105 |
80 |
91 |
67 |
92 |
73 |
132 |
322 |
277 |
274 |
55 |
103 |
113 |
EBITDA (mln) |
478 |
371 |
-197 |
82 |
74 |
-50 |
184 |
165 |
260 |
238 |
283 |
96 |
294 |
473 |
560 |
604 |
590 |
656 |
666 |
670 |
574 |
595 |
680 |
-146 |
1,084 |
378 |
556 |
435 |
EBITDA(%) |
6.5% |
4.9% |
-6.0% |
2.3% |
2.2% |
-1.4% |
4.9% |
3.9% |
5.9% |
5.1% |
4.6% |
1.6% |
6.3% |
8.0% |
7.8% |
8.2% |
7.4% |
7.8% |
8.1% |
7.8% |
6.2% |
5.1% |
3.9% |
-0.9% |
6.0% |
43.8% |
62.5% |
54.1% |
Podatek (mln) |
163 |
116 |
82 |
-27 |
51 |
-7 |
-6 |
-25 |
25 |
3 |
83 |
289 |
13 |
69 |
88 |
19 |
122 |
131 |
149 |
3 |
70 |
63 |
19 |
459 |
182 |
60 |
0 |
0 |
Zysk Netto (mln) |
315 |
255 |
-423 |
-42 |
-130 |
-187 |
27 |
13 |
58 |
51 |
-5 |
-415 |
-73 |
39 |
157 |
275 |
183 |
226 |
247 |
363 |
207 |
55 |
-334 |
-1,521 |
100 |
204 |
300 |
176 |
Zysk netto Δ r/r |
0.0% |
-19.0% |
-265.9% |
-90.1% |
209.5% |
43.8% |
-114.4% |
-51.9% |
346.2% |
-12.1% |
-109.8% |
8200.0% |
-82.4% |
-153.4% |
302.6% |
75.2% |
-33.5% |
23.5% |
9.3% |
47.0% |
-43.0% |
-73.4% |
-707.3% |
355.4% |
-106.6% |
104.2% |
47.0% |
-41.3% |
Zysk netto (%) |
4.3% |
3.4% |
-12.9% |
-1.2% |
-3.9% |
-5.4% |
0.7% |
0.3% |
1.3% |
1.1% |
-0.1% |
-7.0% |
-1.6% |
0.7% |
2.2% |
3.7% |
2.3% |
2.7% |
3.0% |
4.2% |
2.2% |
0.5% |
-1.9% |
-9.9% |
0.6% |
23.7% |
33.7% |
21.9% |
EPS |
9.25 |
7.57 |
-12.63 |
-1.21 |
-3.44 |
-4.7 |
0.67 |
0.31 |
1.35 |
1.14 |
-0.11 |
-8.94 |
-1.5 |
0.66 |
2.62 |
4.58 |
3.02 |
3.72 |
4.14 |
6.49 |
3.92 |
0.94 |
-4.13 |
-18.69 |
1.23 |
6.02 |
9.04 |
5.03 |
EPS (rozwodnione) |
9.22 |
7.55 |
-12.57 |
-1.2 |
-3.42 |
-4.49 |
0.65 |
0.29 |
1.28 |
1.09 |
-0.11 |
-8.94 |
-1.5 |
0.64 |
2.55 |
4.5 |
2.97 |
3.66 |
4.1 |
6.44 |
3.9 |
0.94 |
-4.13 |
-18.69 |
1.23 |
6.01 |
9.04 |
5.03 |
Ilośc akcji (mln) |
34 |
34 |
33 |
35 |
38 |
40 |
40 |
42 |
43 |
45 |
46 |
46 |
49 |
59 |
60 |
60 |
60 |
61 |
60 |
56 |
53 |
59 |
81 |
81 |
81 |
28 |
30 |
30 |
Ważona ilośc akcji (mln) |
34 |
34 |
34 |
35 |
38 |
42 |
42 |
44 |
45 |
47 |
46 |
46 |
49 |
61 |
62 |
61 |
62 |
62 |
60 |
56 |
53 |
59 |
81 |
81 |
81 |
28 |
30 |
30 |
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 |
USD |
USD |