index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
1,513 |
1,527 |
1,699 |
1,484 |
2,093 |
2,336 |
2,364 |
2,520 |
4,269 |
6,824 |
13,240 |
17,636 |
20,848 |
22,597 |
23,888 |
27,450 |
33,203 |
35,819 |
51,574 |
Przychód Δ r/r |
0.0% |
0.9% |
11.3% |
-12.7% |
41.0% |
11.6% |
1.2% |
6.6% |
69.4% |
59.9% |
94.0% |
33.2% |
18.2% |
8.4% |
5.7% |
14.9% |
21.0% |
7.9% |
44.0% |
Marża brutto |
25.7% |
23.7% |
38.6% |
37.7% |
46.2% |
49.1% |
48.3% |
47.5% |
44.0% |
52.1% |
44.9% |
48.2% |
51.5% |
55.2% |
56.6% |
61.4% |
66.5% |
68.9% |
63.0% |
EBIT (mln) |
-90 |
-105 |
160 |
48 |
466 |
584 |
582 |
552 |
438 |
1,632 |
-409 |
2,493 |
5,135 |
3,444 |
4,014 |
8,519 |
14,225 |
16,207 |
13,463 |
EBIT Δ r/r |
0.0% |
16.7% |
-252.4% |
-70.0% |
870.8% |
25.3% |
-0.3% |
-5.2% |
-20.7% |
272.6% |
-125.1% |
-709.5% |
106.0% |
-32.9% |
16.6% |
112.2% |
67.0% |
13.9% |
-16.9% |
EBIT (%) |
-5.9% |
-6.9% |
9.4% |
3.2% |
22.3% |
25.0% |
24.6% |
21.9% |
10.3% |
23.9% |
-3.1% |
14.1% |
24.6% |
15.2% |
16.8% |
31.0% |
42.8% |
45.2% |
26.1% |
Koszty finansowe (mln) |
143 |
109 |
86 |
77 |
34 |
4 |
1 |
2 |
110 |
191 |
585 |
454 |
628 |
1,444 |
1,777 |
1,885 |
1,737 |
1,622 |
3,796 |
EBITDA (mln) |
105 |
112 |
325 |
231 |
628 |
745 |
742 |
760 |
1,217 |
2,757 |
3,639 |
7,453 |
9,593 |
10,069 |
11,323 |
14,839 |
19,212 |
20,798 |
23,722 |
EBITDA(%) |
6.9% |
7.3% |
19.1% |
15.6% |
30.0% |
31.9% |
31.4% |
30.2% |
28.5% |
40.4% |
27.5% |
42.3% |
46.0% |
44.6% |
47.4% |
54.1% |
57.9% |
58.1% |
46.0% |
Podatek (mln) |
5 |
8 |
3 |
8 |
-9 |
9 |
22 |
16 |
33 |
76 |
642 |
35 |
-8,084 |
-510 |
-518 |
29 |
939 |
1,015 |
3,748 |
Zysk Netto (mln) |
-251 |
-159 |
83 |
-44 |
415 |
552 |
563 |
552 |
263 |
1,364 |
-1,739 |
1,796 |
12,259 |
2,724 |
2,960 |
6,736 |
11,495 |
14,082 |
5,895 |
Zysk netto Δ r/r |
0.0% |
-36.7% |
-152.2% |
-153.0% |
-1043.2% |
33.0% |
2.0% |
-2.0% |
-52.4% |
418.6% |
-227.5% |
-203.3% |
582.6% |
-77.8% |
8.7% |
127.6% |
70.7% |
22.5% |
-58.1% |
Zysk netto (%) |
-16.6% |
-10.4% |
4.9% |
-3.0% |
19.8% |
23.6% |
23.8% |
21.9% |
6.2% |
20.0% |
-13.1% |
10.2% |
58.8% |
12.1% |
12.4% |
24.5% |
34.6% |
39.3% |
11.4% |
EPS |
-0.1 |
-0.74 |
0.39 |
-0.2 |
1.74 |
2.25 |
2.3 |
2.23 |
1.05 |
5.17 |
-4.75 |
4.43 |
29.33 |
6.77 |
6.62 |
15.7 |
27.44 |
33.93 |
1.33 |
EPS (rozwodnione) |
-0.1 |
-0.74 |
0.38 |
-0.2 |
1.69 |
2.19 |
2.25 |
2.19 |
0.99 |
4.85 |
-4.54 |
4.27 |
28.44 |
6.43 |
6.33 |
15.0 |
26.53 |
32.98 |
1.29 |
Ilośc akcji (mln) |
2,463 |
214 |
214 |
219 |
238 |
245 |
245 |
247 |
251 |
264 |
366 |
405 |
418 |
398 |
402 |
410 |
409 |
415 |
4,624 |
Ważona ilośc akcji (mln) |
2,463 |
214 |
219 |
219 |
246 |
252 |
250 |
252 |
267 |
281 |
383 |
421 |
431 |
419 |
421 |
429 |
423 |
427 |
4,778 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |