index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
Rok finansowy |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
142 |
841 |
1,298 |
1,649 |
1,860 |
2,008 |
1,791 |
2,075 |
2,193 |
2,107 |
2,290 |
2,383 |
2,612 |
2,661 |
2,847 |
2,620 |
2,315 |
2,426 |
2,681 |
2,586 |
2,635 |
2,894 |
Przychód Δ r/r |
0.0% |
493.1% |
54.3% |
27.1% |
12.8% |
8.0% |
-10.8% |
15.9% |
5.7% |
-3.9% |
8.7% |
4.0% |
9.6% |
1.9% |
7.0% |
-8.0% |
-11.6% |
4.8% |
10.5% |
-3.6% |
1.9% |
9.9% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
99.7% |
100.0% |
99.9% |
98.6% |
100.2% |
100.3% |
100.4% |
100.0% |
100.2% |
100.3% |
100.3% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
EBIT (mln) |
35 |
207 |
270 |
-144 |
487 |
590 |
152 |
535 |
340 |
-112 |
294 |
318 |
380 |
335 |
187 |
-224 |
-131 |
-222 |
-81 |
20 |
-37 |
403 |
EBIT Δ r/r |
0.0% |
489.7% |
30.5% |
-153.4% |
-437.9% |
21.0% |
-74.3% |
252.9% |
-36.4% |
-133.0% |
-361.7% |
8.4% |
19.5% |
-11.9% |
-44.2% |
-219.8% |
-41.5% |
69.7% |
-63.5% |
-125.1% |
-279.9% |
-1197.0% |
EBIT (%) |
24.8% |
24.6% |
20.8% |
-8.7% |
26.2% |
29.4% |
8.5% |
25.8% |
15.5% |
-5.3% |
12.8% |
13.4% |
14.6% |
12.6% |
6.6% |
-8.6% |
-5.7% |
-9.2% |
-3.0% |
0.8% |
-1.4% |
13.9% |
Koszty finansowe (mln) |
0 |
0 |
7 |
16 |
17 |
16 |
16 |
16 |
16 |
31 |
31 |
33 |
30 |
30 |
30 |
30 |
26 |
20 |
34 |
14 |
44 |
55 |
EBITDA (mln) |
35 |
212 |
282 |
-129 |
504 |
608 |
166 |
561 |
378 |
-84 |
365 |
417 |
426 |
395 |
290 |
-191 |
-88 |
-169 |
-24 |
86 |
17 |
424 |
EBITDA(%) |
24.8% |
25.2% |
21.8% |
-7.8% |
27.1% |
30.3% |
9.3% |
27.0% |
17.2% |
-4.0% |
16.0% |
17.5% |
16.3% |
14.8% |
10.2% |
-7.3% |
-3.8% |
-7.0% |
-0.9% |
3.3% |
0.6% |
14.7% |
Podatek (mln) |
6 |
54 |
68 |
17 |
92 |
85 |
36 |
61 |
28 |
-37 |
15 |
13 |
12 |
14 |
6 |
-15 |
-10 |
23 |
9 |
5 |
-78 |
-132 |
Zysk Netto (mln) |
29 |
152 |
195 |
-178 |
378 |
489 |
26 |
474 |
313 |
-106 |
280 |
330 |
355 |
322 |
203 |
-268 |
-147 |
-242 |
-40 |
30 |
51 |
535 |
Zysk netto Δ r/r |
0.0% |
431.8% |
28.3% |
-191.1% |
-312.7% |
29.3% |
-94.7% |
1729.7% |
-34.0% |
-133.8% |
-365.0% |
17.6% |
7.6% |
-9.2% |
-36.9% |
-231.7% |
-45.2% |
64.6% |
-83.4% |
-174.3% |
71.5% |
946.4% |
Zysk netto (%) |
20.2% |
18.1% |
15.0% |
-10.8% |
20.3% |
24.4% |
1.4% |
22.8% |
14.3% |
-5.0% |
12.2% |
13.8% |
13.6% |
12.1% |
7.1% |
-10.2% |
-6.3% |
-10.0% |
-1.5% |
1.2% |
1.9% |
18.5% |
EPS |
0.89 |
2.63 |
2.82 |
-2.4 |
3.82 |
5.25 |
0.92 |
5.82 |
3.8 |
-1.5 |
3.51 |
4.29 |
4.92 |
4.64 |
2.67 |
-4.48 |
-2.46 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
EPS (rozwodnione) |
0.89 |
2.56 |
2.74 |
-2.4 |
3.75 |
5.11 |
0.89 |
5.64 |
3.62 |
-1.5 |
3.38 |
4.14 |
4.82 |
4.54 |
2.61 |
-4.48 |
-2.46 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Ilośc akcji (mln) |
32 |
58 |
69 |
74 |
95 |
88 |
83 |
83 |
76 |
71 |
71 |
67 |
65 |
61 |
60 |
60 |
60 |
0 |
0 |
0 |
0 |
0 |
Ważona ilośc akcji (mln) |
32 |
59 |
71 |
74 |
97 |
90 |
86 |
85 |
80 |
71 |
74 |
69 |
66 |
63 |
62 |
60 |
60 |
0 |
0 |
0 |
0 |
0 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |