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) |
2,296 |
2,460 |
2,128 |
1,908 |
1,937 |
2,733 |
3,540 |
4,940 |
5,452 |
5,310 |
3,055 |
4,048 |
5,183 |
5,032 |
4,044 |
4,223 |
3,720 |
3,135 |
3,525 |
4,047 |
4,122 |
2,982 |
2,800 |
3,836 |
7,545 |
4,362 |
Przychód Δ r/r |
0.0% |
7.2% |
-13.5% |
-10.3% |
1.6% |
41.1% |
29.5% |
39.5% |
10.4% |
-2.6% |
-42.5% |
32.5% |
28.0% |
-2.9% |
-19.6% |
4.4% |
-11.9% |
-15.7% |
12.5% |
14.8% |
1.9% |
-27.7% |
-6.1% |
37.0% |
96.7% |
-42.2% |
Marża brutto |
22.4% |
18.8% |
12.5% |
8.6% |
3.3% |
9.0% |
18.4% |
24.2% |
26.6% |
21.7% |
13.4% |
12.1% |
15.7% |
13.8% |
6.2% |
9.0% |
2.3% |
5.2% |
12.7% |
15.6% |
15.5% |
9.8% |
11.9% |
18.6% |
10.6% |
20.6% |
EBIT (mln) |
184 |
273 |
141 |
20 |
-118 |
-32 |
403 |
897 |
1,146 |
869 |
93 |
185 |
431 |
315 |
-91 |
106 |
-369 |
-612 |
80 |
362 |
366 |
28 |
162 |
287 |
466 |
609 |
EBIT Δ r/r |
0.0% |
48.7% |
-48.4% |
-86.2% |
-702.6% |
-72.7% |
-1355.8% |
122.6% |
27.8% |
-24.2% |
-89.3% |
100.0% |
132.5% |
-26.8% |
-128.9% |
-216.2% |
-448.2% |
65.8% |
-113.1% |
350.9% |
1.1% |
-92.2% |
467.4% |
77.7% |
62.3% |
30.6% |
EBIT (%) |
8.0% |
11.1% |
6.6% |
1.0% |
-6.1% |
-1.2% |
11.4% |
18.2% |
21.0% |
16.4% |
3.0% |
4.6% |
8.3% |
6.3% |
-2.3% |
2.5% |
-9.9% |
-19.5% |
2.3% |
8.9% |
8.9% |
1.0% |
5.8% |
7.5% |
6.2% |
14.0% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
19 |
63 |
92 |
72 |
65 |
109 |
110 |
124 |
134 |
101 |
99 |
94 |
97 |
87 |
-93 |
124 |
EBITDA (mln) |
279 |
373 |
240 |
110 |
-43 |
44 |
480 |
982 |
1,249 |
994 |
225 |
327 |
606 |
510 |
168 |
287 |
38 |
88 |
360 |
505 |
518 |
172 |
306 |
522 |
466 |
609 |
EBITDA(%) |
12.2% |
15.2% |
11.3% |
5.7% |
-2.2% |
1.6% |
13.6% |
19.9% |
22.9% |
18.7% |
7.4% |
8.1% |
11.7% |
10.1% |
4.1% |
6.8% |
1.0% |
2.8% |
10.2% |
12.5% |
12.6% |
5.8% |
10.9% |
13.6% |
6.2% |
14.0% |
Podatek (mln) |
63 |
76 |
-11 |
-38 |
33 |
-8 |
-55 |
297 |
400 |
294 |
27 |
47 |
116 |
76 |
-64 |
-9 |
-112 |
-107 |
-7 |
11 |
-28 |
78 |
27 |
16 |
-128 |
103 |
Zysk Netto (mln) |
300 |
132 |
-25 |
-66 |
-315 |
20 |
360 |
572 |
747 |
566 |
32 |
71 |
214 |
158 |
154 |
-3 |
-378 |
-641 |
-92 |
222 |
258 |
-1,560 |
-16 |
131 |
411 |
368 |
Zysk netto Δ r/r |
0.0% |
-55.9% |
-119.0% |
161.1% |
378.1% |
-106.3% |
1717.2% |
58.9% |
30.6% |
-24.3% |
-94.4% |
123.0% |
203.1% |
-26.1% |
-2.8% |
-101.7% |
14434.6% |
69.6% |
-85.7% |
-342.0% |
15.8% |
-705.4% |
-99.0% |
-908.0% |
213.8% |
-10.5% |
Zysk netto (%) |
13.1% |
5.4% |
-1.2% |
-3.4% |
-16.2% |
0.7% |
10.2% |
11.6% |
13.7% |
10.7% |
1.0% |
1.7% |
4.1% |
3.1% |
3.8% |
-0.1% |
-10.2% |
-20.4% |
-2.6% |
5.5% |
6.2% |
-52.3% |
-0.6% |
3.4% |
5.4% |
8.4% |
EPS |
3.15 |
1.6 |
-0.31 |
-0.82 |
-3.89 |
0.23 |
3.77 |
5.76 |
7.35 |
5.71 |
0.33 |
0.73 |
2.09 |
1.49 |
1.44 |
-0.0243 |
-3.52 |
-5.97 |
-0.83 |
1.52 |
2.05 |
-12.33 |
-0.13 |
1.03 |
3.21 |
2.78 |
EPS (rozwodnione) |
3.13 |
1.6 |
-0.31 |
-0.82 |
-3.89 |
0.22 |
3.59 |
5.61 |
7.26 |
5.67 |
0.32 |
0.72 |
1.97 |
1.43 |
1.44 |
-0.0243 |
-3.52 |
-5.97 |
-0.83 |
1.52 |
1.85 |
-12.33 |
-0.13 |
0.87 |
2.81 |
2.47 |
Ilośc akcji (mln) |
95 |
83 |
81 |
80 |
81 |
87 |
96 |
100 |
102 |
99 |
97 |
98 |
102 |
106 |
106 |
107 |
107 |
107 |
110 |
146 |
126 |
126 |
127 |
128 |
128 |
130 |
Ważona ilośc akcji (mln) |
96 |
83 |
81 |
80 |
81 |
90 |
101 |
102 |
103 |
100 |
98 |
99 |
114 |
117 |
107 |
107 |
107 |
107 |
110 |
146 |
146 |
126 |
127 |
151 |
150 |
147 |
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 |