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) |
2,082 |
2,177 |
2,141 |
2,224 |
2,445 |
2,724 |
2,975 |
3,334 |
3,506 |
3,663 |
3,400 |
3,832 |
4,318 |
4,657 |
5,156 |
5,368 |
5,598 |
5,931 |
7,894 |
8,264 |
8,781 |
3,566 |
6,176 |
9,646 |
10,426 |
11,735 |
Przychód Δ r/r |
0.0% |
4.6% |
-1.7% |
3.9% |
9.9% |
11.4% |
9.2% |
12.1% |
5.1% |
4.5% |
-7.2% |
12.7% |
12.7% |
7.9% |
10.7% |
4.1% |
4.3% |
5.9% |
33.1% |
4.7% |
6.3% |
-59.4% |
73.2% |
56.2% |
8.1% |
12.6% |
Marża brutto |
43.3% |
33.4% |
31.6% |
32.9% |
34.3% |
32.9% |
28.3% |
66.6% |
74.7% |
51.3% |
79.0% |
74.8% |
50.2% |
20.4% |
25.1% |
26.8% |
33.9% |
34.7% |
75.5% |
20.2% |
22.5% |
-11.6% |
21.9% |
17.2% |
18.5% |
20.1% |
EBIT (mln) |
200 |
-21 |
-122 |
-89 |
-11 |
-80 |
-7 |
-87 |
212 |
-172 |
267 |
472 |
449 |
532 |
838 |
962 |
1,298 |
1,349 |
1,208 |
643 |
700 |
-1,753 |
341 |
338 |
899 |
570 |
EBIT Δ r/r |
0.0% |
-110.3% |
491.3% |
-27.0% |
-87.5% |
618.9% |
-90.7% |
1079.7% |
-342.8% |
-181.2% |
-255.3% |
76.4% |
-4.8% |
18.5% |
57.5% |
14.8% |
34.9% |
3.9% |
-10.5% |
-46.8% |
8.9% |
-350.4% |
-119.5% |
-0.9% |
166.0% |
-36.6% |
EBIT (%) |
9.6% |
-0.9% |
-5.7% |
-4.0% |
-0.5% |
-2.9% |
-0.2% |
-2.6% |
6.0% |
-4.7% |
7.9% |
12.3% |
10.4% |
11.4% |
16.3% |
17.9% |
23.2% |
22.7% |
15.3% |
7.8% |
8.0% |
-49.2% |
5.5% |
3.5% |
8.6% |
4.9% |
Koszty finansowe (mln) |
0 |
-36 |
0 |
0 |
-2 |
-4 |
0 |
53 |
116 |
102 |
93 |
108 |
87 |
46 |
35 |
28 |
8 |
30 |
86 |
73 |
63 |
87 |
117 |
94 |
121 |
142 |
EBITDA (mln) |
-1,151 |
-1,541 |
-1,751 |
-1,727 |
-1,776 |
-1,973 |
-2,864 |
149 |
443 |
111 |
515 |
738 |
730 |
560 |
851 |
973 |
1,352 |
1,492 |
1,440 |
790 |
1,123 |
-900 |
735 |
753 |
1,350 |
1,270 |
EBITDA(%) |
-55.3% |
-70.8% |
-81.8% |
-77.6% |
-72.6% |
-72.4% |
-96.3% |
4.5% |
12.6% |
3.0% |
15.1% |
19.2% |
16.9% |
12.0% |
16.5% |
18.1% |
24.2% |
25.2% |
18.2% |
9.6% |
12.8% |
-25.2% |
11.9% |
7.8% |
12.9% |
10.8% |
Podatek (mln) |
86 |
-2 |
-18 |
-35 |
16 |
-5 |
53 |
35 |
77 |
-77 |
81 |
155 |
149 |
198 |
308 |
370 |
464 |
531 |
199 |
148 |
247 |
-511 |
151 |
21 |
88 |
150 |
Zysk Netto (mln) |
134 |
-70 |
-40 |
-119 |
14 |
-15 |
-6 |
-53 |
125 |
-136 |
122 |
251 |
244 |
316 |
508 |
605 |
848 |
814 |
960 |
437 |
769 |
-1,307 |
478 |
58 |
235 |
395 |
Zysk netto Δ r/r |
0.0% |
-152.4% |
-43.8% |
200.3% |
-111.4% |
-213.3% |
-61.4% |
791.5% |
-337.6% |
-208.7% |
-189.5% |
106.5% |
-2.6% |
29.2% |
60.8% |
19.1% |
40.2% |
-4.0% |
17.9% |
-54.5% |
76.0% |
-270.0% |
-136.6% |
-87.9% |
305.2% |
68.1% |
Zysk netto (%) |
6.4% |
-3.2% |
-1.8% |
-5.3% |
0.6% |
-0.6% |
-0.2% |
-1.6% |
3.6% |
-3.7% |
3.6% |
6.6% |
5.7% |
6.8% |
9.9% |
11.3% |
15.1% |
13.7% |
12.2% |
5.3% |
8.8% |
-36.7% |
7.7% |
0.6% |
2.3% |
3.4% |
EPS |
1.27 |
-0.66 |
-0.37 |
-1.12 |
0.13 |
-0.14 |
-0.0525 |
-0.35 |
0.78 |
-0.93 |
0.85 |
1.75 |
1.71 |
2.23 |
3.63 |
4.47 |
6.61 |
6.45 |
7.79 |
3.55 |
6.24 |
-10.59 |
3.82 |
0.46 |
1.84 |
3.13 |
EPS (rozwodnione) |
1.26 |
-0.66 |
-0.37 |
-1.12 |
0.13 |
-0.14 |
-0.044 |
-0.35 |
0.77 |
-0.93 |
0.84 |
1.71 |
1.67 |
2.2 |
3.58 |
4.42 |
6.56 |
6.41 |
7.75 |
3.52 |
6.19 |
-10.59 |
3.77 |
0.45 |
1.83 |
3.08 |
Ilośc akcji (mln) |
105 |
106 |
106 |
106 |
107 |
107 |
112 |
152 |
160 |
145 |
143 |
143 |
144 |
141 |
140 |
135 |
128 |
124 |
123 |
123 |
123 |
123 |
125 |
127 |
127 |
126 |
Ważona ilośc akcji (mln) |
106 |
106 |
106 |
106 |
107 |
107 |
134 |
152 |
162 |
145 |
145 |
147 |
147 |
144 |
142 |
137 |
129 |
124 |
124 |
124 |
124 |
123 |
127 |
128 |
129 |
128 |
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 |