index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
Rok finansowy |
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) |
510 |
471 |
391 |
493 |
800 |
1,162 |
1,245 |
991 |
1,823 |
1,091 |
955 |
1,029 |
3,536 |
5,599 |
5,152 |
5,037 |
4,800 |
4,937 |
4,494 |
4,589 |
6,915 |
6,894 |
7,997 |
Przychód Δ r/r |
0.0% |
-7.6% |
-17.0% |
26.2% |
62.3% |
45.2% |
7.1% |
-20.4% |
83.9% |
-40.1% |
-12.5% |
7.8% |
243.5% |
58.3% |
-8.0% |
-2.2% |
-4.7% |
2.9% |
-9.0% |
2.1% |
50.7% |
-0.3% |
16.0% |
Marża brutto |
97.8% |
98.6% |
78.2% |
76.6% |
29.8% |
27.1% |
22.5% |
35.4% |
21.0% |
33.6% |
24.5% |
40.4% |
36.3% |
32.5% |
32.7% |
33.0% |
31.3% |
34.0% |
28.4% |
28.4% |
30.5% |
53.0% |
32.7% |
EBIT (mln) |
31 |
189 |
143 |
213 |
270 |
447 |
162 |
338 |
514 |
230 |
152 |
311 |
1,868 |
2,482 |
2,374 |
2,424 |
1,195 |
1,481 |
2,383 |
1,454 |
4,521 |
3,193 |
0 |
EBIT Δ r/r |
0.0% |
517.0% |
-24.4% |
49.1% |
26.9% |
65.7% |
-63.7% |
108.4% |
52.0% |
-55.2% |
-33.9% |
104.5% |
501.0% |
32.9% |
-4.4% |
2.1% |
-50.7% |
23.9% |
60.9% |
-39.0% |
210.9% |
-29.4% |
-100.0% |
EBIT (%) |
6.0% |
40.0% |
36.5% |
43.1% |
33.7% |
38.5% |
13.0% |
34.1% |
28.2% |
21.1% |
15.9% |
30.2% |
52.8% |
44.3% |
46.1% |
48.1% |
24.9% |
30.0% |
53.0% |
31.7% |
65.4% |
46.3% |
0.0% |
Koszty finansowe (mln) |
267 |
123 |
113 |
115 |
166 |
235 |
219 |
92 |
240 |
292 |
-24 |
226 |
780 |
1,100 |
1,092 |
1,112 |
1,174 |
1,295 |
1,248 |
1,230 |
1,592 |
1,993 |
0 |
EBITDA (mln) |
233 |
332 |
389 |
327 |
216 |
364 |
362 |
515 |
644 |
940 |
534 |
732 |
2,508 |
3,382 |
3,282 |
3,129 |
2,931 |
3,157 |
4,029 |
3,192 |
6,911 |
5,674 |
4,707 |
EBITDA(%) |
45.7% |
70.5% |
99.6% |
66.3% |
27.0% |
31.3% |
29.1% |
52.0% |
35.3% |
86.2% |
55.9% |
71.1% |
70.9% |
60.4% |
63.7% |
62.1% |
61.1% |
63.9% |
89.7% |
69.6% |
99.9% |
82.3% |
58.9% |
Podatek (mln) |
-59 |
28 |
0 |
15 |
16 |
25 |
-0 |
4 |
22 |
15 |
8 |
26 |
137 |
190 |
173 |
165 |
144 |
168 |
-17 |
163 |
-164 |
291 |
324 |
Zysk Netto (mln) |
-278 |
37 |
-105 |
83 |
88 |
188 |
152 |
165 |
208 |
172 |
164 |
292 |
810 |
1,179 |
1,047 |
1,076 |
1,016 |
1,146 |
-297 |
1,001 |
-838 |
3,136 |
2,099 |
Zysk netto Δ r/r |
0.0% |
-113.3% |
-385.4% |
-179.1% |
5.6% |
114.2% |
-19.4% |
8.8% |
25.7% |
-17.0% |
-5.0% |
78.7% |
177.2% |
45.4% |
-11.2% |
2.8% |
-5.6% |
12.8% |
-126.0% |
-436.4% |
-183.8% |
-474.1% |
-33.1% |
Zysk netto (%) |
-54.5% |
7.8% |
-27.0% |
16.9% |
11.0% |
16.2% |
12.2% |
16.7% |
11.4% |
15.8% |
17.1% |
28.4% |
22.9% |
21.1% |
20.3% |
21.4% |
21.2% |
23.2% |
-6.6% |
21.8% |
-12.1% |
45.5% |
26.2% |
EPS |
-377.05 |
50.14 |
-143.12 |
1.06 |
1.38 |
2.22 |
1.79 |
1.94 |
1.81 |
1.17 |
1.24 |
2.58 |
4.61 |
5.78 |
5.64 |
6.68 |
7.0 |
8.51 |
-2.33 |
6.83 |
-3.49 |
13.99 |
11.06 |
EPS (rozwodnione) |
-377.05 |
50.14 |
-143.12 |
1.06 |
1.38 |
2.22 |
1.79 |
1.94 |
1.81 |
1.17 |
1.24 |
2.54 |
4.54 |
5.72 |
5.52 |
6.43 |
6.83 |
8.43 |
-2.33 |
6.71 |
-3.49 |
13.78 |
10.79 |
Ilośc akcji (mln) |
1 |
1 |
1 |
79 |
79 |
85 |
85 |
85 |
115 |
147 |
131 |
113 |
176 |
204 |
186 |
161 |
145 |
135 |
128 |
146 |
240 |
224 |
190 |
Ważona ilośc akcji (mln) |
1 |
1 |
1 |
79 |
79 |
85 |
85 |
85 |
115 |
147 |
131 |
115 |
179 |
206 |
190 |
167 |
149 |
136 |
128 |
149 |
240 |
228 |
194 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |