index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
Rok finansowy |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
2025 |
Przychód (mln) |
4,351 |
5,123 |
5,591 |
5,859 |
5,758 |
5,479 |
5,275 |
5,406 |
5,804 |
6,172 |
6,704 |
7,464 |
7,859 |
8,364 |
9,259 |
10,662 |
11,980 |
Przychód Δ r/r |
0.0% |
17.7% |
9.1% |
4.8% |
-1.7% |
-4.9% |
-3.7% |
2.5% |
7.4% |
6.3% |
8.6% |
11.3% |
5.3% |
6.4% |
10.7% |
15.2% |
12.4% |
Marża brutto |
47.4% |
48.2% |
49.3% |
49.9% |
50.1% |
50.4% |
50.8% |
52.3% |
53.6% |
53.5% |
53.8% |
54.7% |
53.5% |
53.4% |
53.5% |
23.1% |
54.8% |
EBIT (mln) |
-421 |
200 |
319 |
403 |
446 |
461 |
459 |
445 |
484 |
520 |
602 |
669 |
754 |
685 |
447 |
1,013 |
1,370 |
EBIT Δ r/r |
0.0% |
-147.4% |
60.1% |
26.2% |
10.7% |
3.2% |
-0.4% |
-3.1% |
8.9% |
7.4% |
15.8% |
11.1% |
12.7% |
-9.2% |
-34.8% |
126.8% |
35.2% |
EBIT (%) |
-9.7% |
3.9% |
5.7% |
6.9% |
7.7% |
8.4% |
8.7% |
8.2% |
8.3% |
8.4% |
9.0% |
9.0% |
9.6% |
8.2% |
4.8% |
9.5% |
11.4% |
Koszty finansowe (mln) |
99 |
151 |
132 |
48 |
70 |
78 |
72 |
71 |
62 |
82 |
84 |
90 |
56 |
70 |
117 |
183 |
-168 |
EBITDA (mln) |
-324 |
297 |
341 |
478 |
513 |
531 |
520 |
506 |
562 |
585 |
668 |
753 |
824 |
838 |
649 |
1,200 |
1,216 |
EBITDA(%) |
-7.4% |
5.8% |
6.1% |
8.2% |
8.9% |
9.7% |
9.9% |
9.5% |
9.2% |
9.5% |
10.0% |
10.1% |
10.5% |
10.0% |
7.0% |
11.3% |
10.2% |
Podatek (mln) |
-78 |
24 |
43 |
104 |
149 |
149 |
153 |
85 |
159 |
133 |
97 |
97 |
53 |
137 |
97 |
248 |
284 |
Zysk Netto (mln) |
-1,285 |
25 |
85 |
240 |
219 |
232 |
233 |
294 |
252 |
305 |
419 |
483 |
609 |
467 |
272 |
606 |
935 |
Zysk netto Δ r/r |
0.0% |
-102.0% |
233.2% |
183.3% |
-8.7% |
6.0% |
0.2% |
26.5% |
-14.1% |
20.8% |
37.2% |
15.3% |
26.2% |
-23.4% |
-41.8% |
122.9% |
54.4% |
Zysk netto (%) |
-29.5% |
0.5% |
1.5% |
4.1% |
3.8% |
4.2% |
4.4% |
5.4% |
4.4% |
4.9% |
6.2% |
6.5% |
7.7% |
5.6% |
2.9% |
5.7% |
7.8% |
EPS |
-18.04 |
0.24 |
0.74 |
1.83 |
1.56 |
1.62 |
1.58 |
1.98 |
1.69 |
2.09 |
2.95 |
3.43 |
4.4 |
3.46 |
2.04 |
4.61 |
7.28 |
EPS (rozwodnione) |
-18.04 |
0.22 |
0.66 |
1.7 |
1.45 |
1.54 |
1.52 |
1.94 |
1.67 |
2.07 |
2.92 |
3.41 |
4.37 |
3.44 |
2.03 |
4.59 |
7.25 |
Ilośc akcji (mln) |
71 |
106 |
114 |
130 |
140 |
143 |
147 |
149 |
149 |
146 |
142 |
140 |
138 |
134 |
132 |
130 |
128 |
Ważona ilośc akcji (mln) |
71 |
115 |
127 |
141 |
151 |
151 |
153 |
152 |
151 |
148 |
143 |
141 |
139 |
135 |
133 |
131 |
128 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |