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) |
3,444 |
3,004 |
3,135 |
3,172 |
3,259 |
3,497 |
3,558 |
817 |
3,550 |
3,393 |
2,780 |
2,766 |
2,860 |
2,619 |
2,720 |
2,515 |
2,420 |
1,234 |
894 |
975 |
1,038 |
937 |
1,107 |
1,233 |
1,295 |
1,446 |
Przychód Δ r/r |
0.0% |
-12.8% |
4.4% |
1.2% |
2.7% |
7.3% |
1.7% |
-77.0% |
334.3% |
-4.4% |
-18.1% |
-0.5% |
3.4% |
-8.4% |
3.9% |
-7.5% |
-3.8% |
-49.0% |
-27.6% |
9.1% |
6.4% |
-9.7% |
18.1% |
11.4% |
5.0% |
11.6% |
Marża brutto |
33.5% |
26.8% |
24.7% |
24.2% |
20.3% |
19.6% |
20.7% |
19.2% |
24.4% |
22.4% |
22.3% |
22.1% |
23.5% |
24.2% |
22.9% |
23.2% |
24.9% |
30.1% |
36.2% |
34.2% |
38.1% |
35.6% |
36.7% |
36.4% |
38.4% |
40.2% |
EBIT (mln) |
128 |
-0 |
140 |
-2,337 |
-10 |
-42 |
99 |
16 |
297 |
211 |
91 |
81 |
239 |
271 |
239 |
239 |
187 |
185 |
255 |
249 |
317 |
170 |
165 |
212 |
234 |
374 |
EBIT Δ r/r |
0.0% |
-100.1% |
-140200.0% |
-1768.3% |
-99.6% |
305.8% |
-334.8% |
-83.4% |
1698.2% |
-28.9% |
-57.0% |
-10.5% |
194.9% |
13.4% |
-12.0% |
0.2% |
-21.6% |
-1.5% |
38.2% |
-2.2% |
27.3% |
-46.5% |
-2.8% |
28.5% |
10.6% |
59.6% |
EBIT (%) |
3.7% |
-0.0% |
4.5% |
-73.7% |
-0.3% |
-1.2% |
2.8% |
2.0% |
8.4% |
6.2% |
3.3% |
2.9% |
8.4% |
10.4% |
8.8% |
9.5% |
7.7% |
15.0% |
28.5% |
25.6% |
30.6% |
18.1% |
14.9% |
17.2% |
18.1% |
25.9% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
10 |
8 |
8 |
0 |
55 |
31 |
18 |
21 |
48 |
54 |
69 |
46 |
45 |
50 |
35 |
39 |
38 |
24 |
23 |
27 |
47 |
40 |
EBITDA (mln) |
619 |
316 |
170 |
139 |
291 |
274 |
287 |
48 |
417 |
387 |
255 |
269 |
362 |
274 |
240 |
242 |
204 |
229 |
347 |
282 |
338 |
-124 |
262 |
296 |
324 |
490 |
EBITDA(%) |
18.0% |
10.5% |
5.4% |
4.4% |
8.9% |
7.8% |
8.1% |
5.9% |
11.7% |
11.4% |
9.2% |
9.7% |
12.7% |
10.5% |
8.8% |
9.6% |
8.4% |
18.5% |
38.8% |
28.9% |
32.5% |
-13.2% |
23.6% |
24.0% |
25.0% |
33.9% |
Podatek (mln) |
15 |
-41 |
42 |
-828 |
-2 |
25 |
2 |
4 |
106 |
109 |
-2 |
56 |
81 |
76 |
71 |
83 |
71 |
50 |
2 |
53 |
57 |
-43 |
57 |
58 |
74 |
82 |
Zysk Netto (mln) |
14 |
12 |
93 |
-2,143 |
-39 |
-80 |
111 |
2 |
145 |
81 |
78 |
11 |
112 |
131 |
100 |
64 |
94 |
105 |
155 |
186 |
214 |
-84 |
183 |
203 |
224 |
265 |
Zysk netto Δ r/r |
0.0% |
-14.7% |
660.7% |
-2409.1% |
-98.2% |
102.8% |
-239.4% |
-98.0% |
6504.5% |
-44.3% |
-4.1% |
-85.8% |
921.8% |
16.8% |
-23.5% |
-36.5% |
47.6% |
11.1% |
47.9% |
20.1% |
15.4% |
-139.2% |
-317.8% |
10.8% |
10.3% |
18.4% |
Zysk netto (%) |
0.4% |
0.4% |
3.0% |
-67.5% |
-1.2% |
-2.3% |
3.1% |
0.3% |
4.1% |
2.4% |
2.8% |
0.4% |
3.9% |
5.0% |
3.7% |
2.5% |
3.9% |
8.5% |
17.3% |
19.1% |
20.7% |
-9.0% |
16.6% |
16.5% |
17.3% |
18.3% |
EPS |
0.36 |
0.3 |
2.29 |
-52.91 |
-0.97 |
-1.97 |
2.77 |
24.69 |
2.59 |
1.42 |
1.36 |
0.19 |
1.91 |
2.21 |
1.62 |
1.15 |
1.69 |
1.88 |
2.23 |
3.62 |
4.93 |
-1.76 |
3.84 |
4.31 |
5.0 |
6.06 |
EPS (rozwodnione) |
0.36 |
0.3 |
2.27 |
-52.65 |
-0.97 |
-1.96 |
2.75 |
24.55 |
2.56 |
1.42 |
1.36 |
0.19 |
1.9 |
2.19 |
1.6 |
1.14 |
1.68 |
1.87 |
2.21 |
3.57 |
4.85 |
-1.76 |
3.82 |
4.3 |
4.99 |
6.02 |
Ilośc akcji (mln) |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
55 |
56 |
56 |
57 |
58 |
58 |
59 |
58 |
55 |
56 |
55 |
53 |
51 |
49 |
48 |
48 |
46 |
45 |
44 |
Ważona ilośc akcji (mln) |
40 |
40 |
41 |
41 |
40 |
41 |
41 |
55 |
57 |
56 |
57 |
58 |
59 |
60 |
58 |
55 |
56 |
56 |
54 |
52 |
50 |
48 |
48 |
46 |
45 |
44 |
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 |