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) |
136 |
233 |
680 |
625 |
689 |
614 |
948 |
2,540 |
3,179 |
2,716 |
2,462 |
2,683 |
2,804 |
3,160 |
2,900 |
998 |
807 |
795 |
904 |
965 |
875 |
781 |
846 |
990 |
1,158 |
Przychód Δ r/r |
0.0% |
70.6% |
192.1% |
-8.1% |
10.2% |
-10.9% |
54.4% |
168.1% |
25.1% |
-14.6% |
-9.4% |
9.0% |
4.5% |
12.7% |
-8.2% |
-65.6% |
-19.1% |
-1.5% |
13.8% |
6.7% |
-9.4% |
-10.7% |
8.2% |
17.1% |
16.9% |
Marża brutto |
51.5% |
47.1% |
39.5% |
42.9% |
42.0% |
44.2% |
45.2% |
32.4% |
35.3% |
33.7% |
32.7% |
27.5% |
17.2% |
20.1% |
22.3% |
27.4% |
27.0% |
23.6% |
29.3% |
33.3% |
34.8% |
31.2% |
31.0% |
37.9% |
100.0% |
EBIT (mln) |
26 |
41 |
103 |
90 |
136 |
126 |
187 |
258 |
-898 |
134 |
44 |
12 |
158 |
321 |
280 |
144 |
99 |
77 |
169 |
16 |
4 |
-42 |
-25 |
257 |
1,018 |
EBIT Δ r/r |
0.0% |
54.4% |
154.3% |
-12.8% |
51.0% |
-7.4% |
48.4% |
37.7% |
-448.4% |
-114.9% |
-67.1% |
-72.0% |
1177.4% |
103.0% |
-12.6% |
-48.6% |
-31.4% |
-22.1% |
120.1% |
-90.8% |
-72.5% |
-1073.3% |
-40.8% |
-1143.2% |
295.7% |
EBIT (%) |
19.3% |
17.5% |
15.2% |
14.4% |
19.8% |
20.6% |
19.8% |
10.1% |
-28.3% |
4.9% |
1.8% |
0.5% |
5.6% |
10.2% |
9.7% |
14.4% |
12.2% |
9.7% |
18.7% |
1.6% |
0.5% |
-5.3% |
-2.9% |
26.0% |
88.0% |
Koszty finansowe (mln) |
34 |
50 |
23 |
35 |
102 |
39 |
56 |
392 |
130 |
123 |
136 |
149 |
134 |
116 |
114 |
108 |
84 |
89 |
93 |
105 |
106 |
108 |
101 |
111 |
124 |
EBITDA (mln) |
54 |
84 |
156 |
157 |
241 |
209 |
310 |
713 |
-1,532 |
487 |
446 |
384 |
158 |
321 |
280 |
144 |
99 |
266 |
169 |
204 |
201 |
141 |
143 |
427 |
549 |
EBITDA(%) |
39.2% |
36.2% |
22.9% |
25.2% |
35.0% |
34.0% |
32.8% |
28.0% |
-48.2% |
17.9% |
18.1% |
14.3% |
5.6% |
10.2% |
9.7% |
14.4% |
12.2% |
33.4% |
18.7% |
21.1% |
23.0% |
18.1% |
16.9% |
43.1% |
47.4% |
Podatek (mln) |
-2 |
4 |
31 |
21 |
18 |
31 |
42 |
12 |
37 |
52 |
-67 |
-13 |
-62 |
85 |
59 |
53 |
-25 |
-61 |
6 |
-39 |
-18 |
11 |
16 |
37 |
60 |
Zysk Netto (mln) |
-6 |
-4 |
49 |
34 |
31 |
55 |
88 |
35 |
-947 |
-549 |
-102 |
-341 |
-39 |
123 |
98 |
-106 |
-55 |
19 |
21 |
97 |
-68 |
28 |
44 |
105 |
172 |
Zysk netto Δ r/r |
0.0% |
-26.6% |
-1225.2% |
-32.2% |
-8.1% |
79.8% |
58.3% |
-60.6% |
-2840.5% |
-42.0% |
-81.5% |
234.5% |
-88.4% |
-411.9% |
-20.3% |
-207.8% |
-48.4% |
-134.7% |
11.1% |
362.1% |
-170.3% |
-141.2% |
57.0% |
137.0% |
64.0% |
Zysk netto (%) |
-4.4% |
-1.9% |
7.3% |
5.4% |
4.5% |
9.0% |
9.2% |
1.4% |
-29.8% |
-20.2% |
-4.1% |
-12.7% |
-1.4% |
3.9% |
3.4% |
-10.6% |
-6.8% |
2.4% |
2.3% |
10.1% |
-7.8% |
3.6% |
5.2% |
10.6% |
14.9% |
EPS |
-0.0179 |
-0.3 |
1.65 |
1.09 |
1.0 |
-1.28 |
2.93 |
0.76 |
-14.67 |
-8.95 |
-1.64 |
-5.44 |
-0.62 |
1.88 |
1.46 |
-1.55 |
-0.79 |
0.26 |
0.19 |
0.7 |
-0.45 |
0.18 |
0.28 |
0.67 |
1.06 |
EPS (rozwodnione) |
-0.0179 |
-0.29 |
1.63 |
1.08 |
0.98 |
-1.28 |
2.82 |
0.75 |
-14.67 |
-8.95 |
-1.64 |
-5.44 |
-0.62 |
1.86 |
1.4 |
-1.55 |
-0.79 |
0.26 |
0.19 |
0.7 |
-0.45 |
0.18 |
0.28 |
0.67 |
1.06 |
Ilośc akcji (mln) |
334 |
15 |
30 |
31 |
31 |
32 |
30 |
46 |
65 |
61 |
62 |
63 |
63 |
66 |
66 |
68 |
69 |
70 |
109 |
137 |
151 |
152 |
153 |
154 |
162 |
Ważona ilośc akcji (mln) |
334 |
15 |
30 |
31 |
31 |
33 |
31 |
46 |
65 |
61 |
62 |
63 |
63 |
66 |
69 |
68 |
69 |
70 |
109 |
138 |
151 |
152 |
153 |
154 |
162 |
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 |