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) |
176 |
309 |
583 |
788 |
824 |
887 |
936 |
1,070 |
843 |
757 |
820 |
1,181 |
2,463 |
3,547 |
5,770 |
8,264 |
10,499 |
9,674 |
8,724 |
8,380 |
8,601 |
8,027 |
8,434 |
8,124 |
8,757 |
9,518 |
Przychód Δ r/r |
0.0% |
75.2% |
88.7% |
35.1% |
4.5% |
7.6% |
5.5% |
14.4% |
-21.3% |
-10.2% |
8.4% |
44.0% |
108.5% |
44.0% |
62.7% |
43.2% |
27.1% |
-7.9% |
-9.8% |
-3.9% |
2.6% |
-6.7% |
5.1% |
-3.7% |
7.8% |
8.7% |
Marża brutto |
84.0% |
78.0% |
78.4% |
79.1% |
83.1% |
74.1% |
77.9% |
79.1% |
73.5% |
74.0% |
60.4% |
65.7% |
70.5% |
70.7% |
67.0% |
72.7% |
74.8% |
73.0% |
70.8% |
71.9% |
72.7% |
72.0% |
71.6% |
70.9% |
70.8% |
70.8% |
EBIT (mln) |
76 |
130 |
252 |
134 |
17 |
106 |
154 |
230 |
188 |
124 |
181 |
-110 |
300 |
80 |
-410 |
2,040 |
1,555 |
-566 |
102 |
-2,384 |
-73 |
676 |
1,210 |
1,370 |
963 |
1,546 |
EBIT Δ r/r |
0.0% |
72.7% |
93.0% |
-46.6% |
-87.4% |
527.0% |
45.3% |
48.8% |
-18.1% |
-34.0% |
46.0% |
-160.8% |
-372.5% |
-73.4% |
-613.9% |
-598.1% |
-23.8% |
-136.4% |
-118.0% |
-2437.3% |
-96.9% |
-1026.0% |
79.0% |
13.2% |
-29.7% |
60.5% |
EBIT (%) |
42.8% |
42.2% |
43.1% |
17.0% |
2.1% |
12.0% |
16.5% |
21.4% |
22.3% |
16.4% |
22.1% |
-9.3% |
12.2% |
2.2% |
-7.1% |
24.7% |
14.8% |
-5.9% |
1.2% |
-28.4% |
-0.8% |
8.4% |
14.3% |
16.9% |
11.0% |
16.2% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25 |
84 |
330 |
473 |
844 |
971 |
1,563 |
1,836 |
1,840 |
1,685 |
1,612 |
1,534 |
1,426 |
1,464 |
1,328 |
1,388 |
EBITDA (mln) |
85 |
360 |
435 |
588 |
521 |
346 |
476 |
581 |
385 |
405 |
351 |
511 |
988 |
1,862 |
3,147 |
4,133 |
5,084 |
5,457 |
3,407 |
3,174 |
1,824 |
2,518 |
2,585 |
2,585 |
2,889 |
1,546 |
EBITDA(%) |
48.3% |
116.6% |
74.6% |
74.7% |
63.2% |
39.1% |
50.9% |
54.2% |
45.7% |
53.5% |
42.7% |
43.3% |
40.1% |
52.5% |
54.5% |
50.0% |
48.4% |
56.4% |
39.1% |
37.9% |
21.2% |
31.4% |
30.6% |
31.8% |
33.0% |
16.2% |
Podatek (mln) |
4 |
9 |
15 |
22 |
-4 |
9 |
23 |
14 |
13 |
-73 |
-2 |
-28 |
-178 |
-278 |
-451 |
180 |
134 |
-27 |
-4,145 |
-10 |
-54 |
-375 |
-87 |
83 |
221 |
239 |
Zysk Netto (mln) |
62 |
-148 |
87 |
88 |
-27 |
53 |
89 |
204 |
196 |
200 |
176 |
-208 |
160 |
-116 |
-866 |
914 |
-266 |
-2,409 |
2,404 |
-4,148 |
-1,783 |
-559 |
-937 |
-212 |
-592 |
-46 |
Zysk netto Δ r/r |
0.0% |
-336.8% |
-159.1% |
0.4% |
-131.1% |
-293.5% |
68.8% |
129.1% |
-4.1% |
2.2% |
-11.7% |
-218.0% |
-176.6% |
-172.7% |
646.5% |
-205.5% |
-129.1% |
805.0% |
-199.8% |
-272.5% |
-57.0% |
-68.6% |
67.6% |
-77.4% |
179.2% |
-92.2% |
Zysk netto (%) |
35.4% |
-47.9% |
15.0% |
11.1% |
-3.3% |
5.9% |
9.5% |
19.1% |
23.2% |
26.4% |
21.5% |
-17.6% |
6.5% |
-3.3% |
-15.0% |
11.1% |
-2.5% |
-24.9% |
27.6% |
-49.5% |
-20.7% |
-7.0% |
-11.1% |
-2.6% |
-6.8% |
-0.5% |
EPS |
0.72 |
-1.15 |
1.02 |
0.91 |
-0.17 |
1.2 |
1.79 |
1.54 |
1.21 |
1.52 |
1.16 |
-1.06 |
0.53 |
-0.38 |
-2.7 |
3.16 |
-0.77 |
-6.94 |
8.63 |
-11.86 |
-5.06 |
-1.57 |
-2.61 |
-0.59 |
-1.62 |
1.1 |
EPS (rozwodnione) |
0.68 |
-1.03 |
0.92 |
0.87 |
-0.17 |
1.2 |
1.79 |
1.54 |
1.21 |
1.52 |
1.16 |
-1.06 |
0.5 |
-0.38 |
-2.7 |
3.1 |
-0.77 |
-6.94 |
8.59 |
-11.86 |
-5.06 |
-1.57 |
-2.61 |
-0.59 |
-1.62 |
1.1 |
Ilośc akcji (mln) |
103 |
129 |
137 |
152 |
158 |
161 |
159 |
160 |
161 |
160 |
158 |
196 |
305 |
305 |
321 |
335 |
343 |
347 |
350 |
350 |
352 |
355 |
359 |
362 |
365 |
368 |
Ważona ilośc akcji (mln) |
108 |
144 |
151 |
160 |
160 |
161 |
160 |
160 |
161 |
160 |
159 |
196 |
326 |
305 |
321 |
342 |
347 |
347 |
352 |
350 |
352 |
355 |
359 |
362 |
365 |
368 |
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 |