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 |
Rok finansowy |
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) |
231 |
518 |
776 |
714 |
629 |
706 |
1,082 |
1,164 |
1,217 |
760 |
689 |
887 |
954 |
1,012 |
1,036 |
1,463 |
1,902 |
1,988 |
2,136 |
2,222 |
2,394 |
3,984 |
5,243 |
3,789 |
2,984 |
Przychód Δ r/r |
0.0% |
124.4% |
49.8% |
-7.9% |
-11.9% |
12.2% |
53.2% |
7.6% |
4.6% |
-37.6% |
-9.3% |
28.8% |
7.5% |
6.1% |
2.4% |
41.2% |
30.0% |
4.5% |
7.4% |
4.0% |
7.7% |
66.4% |
31.6% |
-27.7% |
-21.3% |
Marża brutto |
26.1% |
25.0% |
24.3% |
22.7% |
23.0% |
24.1% |
26.7% |
26.0% |
26.0% |
26.9% |
27.8% |
28.1% |
28.3% |
29.4% |
30.5% |
32.1% |
32.6% |
32.4% |
32.6% |
33.5% |
33.1% |
32.9% |
32.7% |
28.9% |
30.8% |
EBIT (mln) |
2 |
16 |
86 |
64 |
36 |
47 |
73 |
72 |
72 |
-154 |
-43 |
38 |
53 |
66 |
68 |
129 |
192 |
212 |
203 |
177 |
149 |
478 |
647 |
338 |
-103 |
EBIT Δ r/r |
0.0% |
633.0% |
423.5% |
-25.9% |
-43.2% |
28.6% |
57.2% |
-1.5% |
-0.6% |
-313.7% |
-72.3% |
-188.5% |
41.7% |
22.8% |
3.7% |
89.8% |
48.7% |
10.9% |
-4.5% |
-12.8% |
-15.6% |
220.2% |
35.4% |
-47.7% |
-130.3% |
EBIT (%) |
1.0% |
3.2% |
11.1% |
9.0% |
5.8% |
6.6% |
6.8% |
6.2% |
5.9% |
-20.2% |
-6.2% |
4.2% |
5.6% |
6.5% |
6.6% |
8.8% |
10.1% |
10.7% |
9.5% |
8.0% |
6.2% |
12.0% |
12.3% |
8.9% |
-3.4% |
Koszty finansowe (mln) |
0 |
-14 |
-0 |
2 |
8 |
10 |
17 |
12 |
11 |
12 |
20 |
24 |
26 |
10 |
9 |
8 |
15 |
20 |
16 |
28 |
58 |
34 |
40 |
47 |
70 |
EBITDA (mln) |
6 |
26 |
90 |
69 |
42 |
53 |
84 |
84 |
-159 |
47 |
74 |
54 |
67 |
79 |
84 |
150 |
221 |
245 |
244 |
235 |
242 |
579 |
780 |
499 |
-103 |
EBITDA(%) |
2.4% |
5.0% |
11.6% |
9.6% |
6.7% |
7.5% |
7.7% |
7.2% |
-13.0% |
6.2% |
10.8% |
6.1% |
7.1% |
7.8% |
8.1% |
10.2% |
11.6% |
12.3% |
11.4% |
10.6% |
10.1% |
14.5% |
14.9% |
13.2% |
-3.4% |
Podatek (mln) |
-3 |
1 |
34 |
24 |
11 |
15 |
22 |
24 |
27 |
-43 |
-10 |
9 |
11 |
23 |
25 |
39 |
70 |
60 |
45 |
34 |
21 |
117 |
163 |
74 |
-26 |
Zysk Netto (mln) |
-5 |
-4 |
52 |
38 |
17 |
22 |
35 |
37 |
34 |
-122 |
-52 |
-26 |
17 |
33 |
33 |
82 |
106 |
133 |
142 |
114 |
71 |
327 |
444 |
211 |
-147 |
Zysk netto Δ r/r |
0.0% |
-15.6% |
-1293.7% |
-27.8% |
-54.1% |
28.2% |
57.8% |
4.1% |
-6.0% |
-455.6% |
-57.4% |
-49.5% |
-165.2% |
92.2% |
0.9% |
146.5% |
29.2% |
25.2% |
6.9% |
-19.6% |
-38.0% |
363.3% |
35.6% |
-52.6% |
-169.8% |
Zysk netto (%) |
-2.3% |
-0.8% |
6.7% |
5.3% |
2.8% |
3.1% |
3.2% |
3.1% |
2.8% |
-16.1% |
-7.5% |
-3.0% |
1.8% |
3.3% |
3.2% |
5.6% |
5.6% |
6.7% |
6.6% |
5.1% |
3.0% |
8.2% |
8.5% |
5.6% |
-4.9% |
EPS |
-0.23 |
-0.14 |
1.23 |
1.04 |
0.61 |
0.76 |
1.07 |
1.06 |
1.03 |
-3.75 |
-1.49 |
-0.66 |
0.38 |
0.72 |
0.71 |
1.72 |
2.21 |
2.77 |
2.99 |
2.44 |
1.49 |
6.87 |
9.96 |
5.38 |
-3.85 |
EPS (rozwodnione) |
-0.23 |
-0.14 |
1.12 |
0.95 |
0.55 |
0.69 |
1.02 |
1.04 |
1.02 |
-3.75 |
-1.49 |
-0.57 |
0.37 |
0.69 |
0.69 |
1.68 |
2.15 |
2.68 |
2.91 |
2.4 |
1.48 |
6.81 |
9.9 |
5.36 |
-3.85 |
Ilośc akcji (mln) |
22 |
31 |
43 |
36 |
28 |
29 |
33 |
34 |
33 |
33 |
35 |
40 |
42 |
46 |
47 |
48 |
48 |
48 |
47 |
47 |
47 |
48 |
45 |
39 |
38 |
Ważona ilośc akcji (mln) |
22 |
31 |
47 |
40 |
31 |
32 |
35 |
35 |
34 |
33 |
35 |
46 |
47 |
48 |
48 |
49 |
49 |
49 |
49 |
48 |
48 |
48 |
45 |
39 |
38 |
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 |