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) |
846 |
918 |
917 |
980 |
1,110 |
1,514 |
2,107 |
2,369 |
2,336 |
2,467 |
2,005 |
2,363 |
2,869 |
2,745 |
2,616 |
2,446 |
3,651 |
2,677 |
3,072 |
3,375 |
3,589 |
3,129 |
3,328 |
7,320 |
9,617 |
5,378 |
Przychód Δ r/r |
0.0% |
8.5% |
-0.1% |
6.9% |
13.3% |
36.3% |
39.2% |
12.4% |
-1.4% |
5.6% |
-18.7% |
17.8% |
21.4% |
-4.3% |
-4.7% |
-6.5% |
49.3% |
-26.7% |
14.7% |
9.9% |
6.4% |
-12.8% |
6.4% |
120.0% |
31.4% |
-44.1% |
Marża brutto |
31.3% |
29.6% |
24.1% |
24.0% |
21.5% |
20.6% |
20.1% |
23.3% |
26.6% |
24.6% |
24.1% |
31.6% |
34.1% |
33.1% |
32.9% |
31.5% |
32.8% |
36.3% |
36.1% |
36.1% |
35.0% |
31.8% |
30.0% |
42.0% |
12.5% |
1.2% |
EBIT (mln) |
129 |
148 |
97 |
104 |
86 |
72 |
142 |
145 |
285 |
221 |
186 |
415 |
588 |
406 |
583 |
271 |
442 |
575 |
588 |
912 |
666 |
506 |
-101 |
2,470 |
241 |
-1,777 |
EBIT Δ r/r |
0.0% |
14.6% |
-34.1% |
6.8% |
-17.3% |
-16.3% |
98.3% |
1.9% |
96.2% |
-22.4% |
-15.7% |
122.7% |
41.7% |
-30.9% |
43.5% |
-53.5% |
63.1% |
29.9% |
2.3% |
55.1% |
-26.9% |
-24.1% |
-119.9% |
-2548.6% |
-90.2% |
-836.8% |
EBIT (%) |
15.2% |
16.1% |
10.6% |
10.6% |
7.7% |
4.7% |
6.8% |
6.1% |
12.2% |
9.0% |
9.3% |
17.6% |
20.5% |
14.8% |
22.3% |
11.1% |
12.1% |
21.5% |
19.1% |
27.0% |
18.6% |
16.2% |
-3.0% |
33.7% |
2.5% |
-33.0% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
-0 |
38 |
25 |
26 |
38 |
33 |
32 |
41 |
133 |
65 |
115 |
52 |
58 |
73 |
61 |
123 |
189 |
166 |
EBITDA (mln) |
178 |
212 |
174 |
184 |
186 |
254 |
278 |
469 |
420 |
247 |
198 |
422 |
685 |
519 |
609 |
311 |
630 |
516 |
562 |
637 |
834 |
679 |
153 |
2,866 |
671 |
-1,010 |
EBITDA(%) |
21.0% |
23.2% |
19.0% |
18.8% |
16.8% |
16.8% |
13.2% |
19.8% |
18.0% |
10.0% |
9.9% |
17.9% |
23.9% |
18.9% |
23.3% |
12.7% |
17.3% |
19.3% |
18.3% |
18.9% |
23.2% |
21.7% |
4.6% |
39.1% |
7.0% |
-18.8% |
Podatek (mln) |
40 |
46 |
29 |
29 |
14 |
17 |
28 |
2 |
55 |
-7 |
-7 |
93 |
-130 |
83 |
136 |
18 |
29 |
96 |
432 |
145 |
88 |
54 |
29 |
391 |
430 |
87 |
Zysk Netto (mln) |
89 |
102 |
68 |
75 |
72 |
55 |
115 |
143 |
230 |
194 |
178 |
324 |
436 |
312 |
413 |
133 |
335 |
644 |
55 |
694 |
533 |
376 |
124 |
2,043 |
1,573 |
-1,316 |
Zysk netto Δ r/r |
0.0% |
14.6% |
-33.0% |
9.6% |
-3.7% |
-23.8% |
109.5% |
24.5% |
60.7% |
-15.5% |
-8.2% |
81.5% |
34.8% |
-28.6% |
32.6% |
-67.7% |
151.2% |
92.2% |
-91.5% |
1164.5% |
-23.1% |
-29.5% |
-67.1% |
1551.8% |
-23.0% |
-183.6% |
Zysk netto (%) |
10.5% |
11.1% |
7.4% |
7.6% |
6.5% |
3.6% |
5.5% |
6.0% |
9.8% |
7.9% |
8.9% |
13.7% |
15.2% |
11.3% |
15.8% |
5.5% |
9.2% |
24.0% |
1.8% |
20.6% |
14.9% |
12.0% |
3.7% |
27.9% |
16.4% |
-24.5% |
EPS |
0.95 |
1.11 |
0.75 |
0.87 |
0.87 |
0.66 |
1.24 |
1.51 |
2.41 |
2.13 |
1.95 |
3.54 |
4.82 |
3.49 |
4.93 |
1.69 |
3.01 |
5.73 |
0.49 |
6.4 |
5.03 |
3.53 |
1.07 |
17.44 |
13.41 |
-11.2 |
EPS (rozwodnione) |
0.94 |
1.09 |
0.74 |
0.85 |
0.86 |
0.65 |
1.2 |
1.47 |
2.36 |
2.1 |
1.94 |
3.51 |
4.77 |
3.47 |
4.9 |
1.69 |
3.0 |
5.68 |
0.49 |
6.34 |
5.02 |
3.52 |
1.06 |
17.34 |
13.36 |
-11.2 |
Ilośc akcji (mln) |
94 |
92 |
92 |
84 |
83 |
83 |
93 |
95 |
95 |
91 |
92 |
91 |
91 |
89 |
84 |
79 |
111 |
112 |
111 |
108 |
106 |
106 |
116 |
117 |
117 |
118 |
Ważona ilośc akcji (mln) |
95 |
93 |
93 |
86 |
84 |
85 |
95 |
97 |
97 |
93 |
92 |
92 |
92 |
90 |
84 |
79 |
112 |
113 |
112 |
109 |
106 |
107 |
117 |
118 |
118 |
118 |
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 |