index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
4,912 |
4,884 |
4,622 |
6,753 |
7,960 |
22,823 |
37,168 |
43,032 |
37,635 |
46,587 |
57,545 |
53,054 |
40,620 |
Przychód Δ r/r |
0.0% |
-0.6% |
-5.4% |
46.1% |
17.9% |
186.7% |
62.9% |
15.8% |
-12.5% |
23.8% |
23.5% |
-7.8% |
-23.4% |
Marża brutto |
9.8% |
9.1% |
11.3% |
9.2% |
7.2% |
4.1% |
8.2% |
10.9% |
13.7% |
7.4% |
7.7% |
4.0% |
14.1% |
EBIT (mln) |
187 |
209 |
47 |
163 |
77 |
152 |
172 |
1,952 |
2,026 |
-1,242 |
-226 |
550 |
4,470 |
EBIT Δ r/r |
0.0% |
11.8% |
-77.5% |
246.8% |
-52.8% |
97.4% |
13.2% |
1034.9% |
3.8% |
-161.3% |
-81.8% |
-343.3% |
712.9% |
EBIT (%) |
3.8% |
4.3% |
1.0% |
2.4% |
1.0% |
0.7% |
0.5% |
4.5% |
5.4% |
-2.7% |
-0.4% |
1.0% |
11.0% |
Koszty finansowe (mln) |
29 |
27 |
28 |
65 |
90 |
202 |
-1,129 |
1,304 |
-1,482 |
-1,468 |
2,437 |
3,662 |
0 |
EBITDA (mln) |
261 |
267 |
383 |
471 |
362 |
568 |
2,109 |
3,756 |
4,191 |
1,041 |
5,425 |
6,292 |
7,703 |
EBITDA(%) |
5.3% |
5.5% |
8.3% |
7.0% |
4.5% |
2.5% |
5.7% |
8.7% |
11.1% |
2.2% |
5.3% |
11.9% |
19.0% |
Podatek (mln) |
30 |
-2 |
18 |
54 |
-16 |
8 |
98 |
192 |
154 |
165 |
-278 |
-55 |
301 |
Zysk Netto (mln) |
128 |
184 |
1 |
44 |
3 |
-58 |
74 |
434 |
580 |
2,153 |
355 |
482 |
-37 |
Zysk netto Δ r/r |
0.0% |
43.8% |
-99.5% |
4300.0% |
-93.2% |
-2033.3% |
-227.6% |
486.5% |
33.6% |
271.2% |
-83.5% |
35.8% |
-107.7% |
Zysk netto (%) |
2.6% |
3.8% |
0.0% |
0.7% |
0.0% |
-0.3% |
0.2% |
1.0% |
1.5% |
4.6% |
0.6% |
0.9% |
-0.1% |
EPS |
2.91 |
4.18 |
0.03 |
1.0 |
0.06 |
-1.04 |
1.12 |
5.9 |
7.23 |
27.5 |
4.71 |
6.47 |
-0.17 |
EPS (rozwodnione) |
2.91 |
4.18 |
0.03 |
1.0 |
0.06 |
-1.04 |
1.11 |
5.9 |
7.23 |
27.5 |
4.71 |
6.47 |
-0.17 |
Ilośc akcji (mln) |
44 |
44 |
44 |
59 |
50 |
56 |
66 |
74 |
80 |
78 |
75 |
74 |
217 |
Ważona ilośc akcji (mln) |
44 |
44 |
44 |
59 |
50 |
56 |
67 |
74 |
80 |
78 |
75 |
74 |
217 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |