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) |
482 |
1,235 |
1,172 |
1,004 |
864 |
914 |
963 |
1,123 |
1,409 |
1,885 |
2,338 |
3,085 |
4,356 |
5,261 |
6,793 |
8,442 |
9,224 |
10,743 |
12,681 |
14,527 |
15,066 |
6,796 |
10,958 |
17,090 |
21,365 |
23,739 |
Przychód Δ r/r |
0.0% |
156.1% |
-5.2% |
-14.4% |
-13.9% |
5.9% |
5.3% |
16.7% |
25.5% |
33.7% |
24.1% |
31.9% |
41.2% |
20.8% |
29.1% |
24.3% |
9.3% |
16.5% |
18.0% |
14.6% |
3.7% |
-54.9% |
61.2% |
56.0% |
25.0% |
11.1% |
Marża brutto |
13.1% |
17.0% |
16.5% |
15.8% |
16.9% |
21.7% |
27.8% |
35.7% |
45.4% |
50.7% |
53.9% |
61.9% |
70.7% |
77.6% |
84.1% |
89.8% |
93.1% |
96.0% |
98.0% |
100.0% |
95.7% |
90.6% |
94.5% |
96.4% |
96.9% |
100.0% |
EBIT (mln) |
-63 |
-58 |
-14 |
-23 |
8 |
30 |
36 |
62 |
138 |
289 |
471 |
787 |
1,399 |
1,830 |
2,412 |
3,073 |
3,259 |
2,906 |
4,538 |
5,341 |
5,345 |
2,134 |
1,812 |
5,102 |
5,840 |
7,555 |
EBIT Δ r/r |
0.0% |
-8.8% |
-76.0% |
68.0% |
-134.4% |
279.4% |
18.0% |
72.7% |
122.5% |
109.9% |
62.7% |
67.1% |
77.8% |
30.8% |
31.8% |
27.4% |
6.0% |
-10.8% |
56.1% |
17.7% |
0.1% |
-60.1% |
-15.1% |
181.6% |
14.5% |
29.4% |
EBIT (%) |
-13.1% |
-4.7% |
-1.2% |
-2.3% |
0.9% |
3.3% |
3.7% |
5.5% |
9.8% |
15.4% |
20.1% |
25.5% |
32.1% |
34.8% |
35.5% |
36.4% |
35.3% |
27.1% |
35.8% |
36.8% |
35.5% |
31.4% |
16.5% |
29.9% |
27.3% |
31.8% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
1 |
4 |
5 |
7 |
-10 |
9 |
24 |
30 |
32 |
62 |
83 |
88 |
160 |
208 |
254 |
269 |
266 |
356 |
334 |
391 |
897 |
1,295 |
EBITDA (mln) |
941 |
227 |
8 |
26 |
26 |
50 |
69 |
100 |
182 |
333 |
512 |
841 |
1,461 |
1,899 |
2,535 |
3,295 |
3,587 |
4,251 |
5,058 |
5,954 |
6,138 |
2,776 |
2,411 |
4,722 |
6,505 |
6,588 |
EBITDA(%) |
195.1% |
18.3% |
0.6% |
2.6% |
3.0% |
5.5% |
7.1% |
8.9% |
12.9% |
17.6% |
21.9% |
27.3% |
33.5% |
36.1% |
37.3% |
39.0% |
38.9% |
39.6% |
39.9% |
41.0% |
40.7% |
40.8% |
22.0% |
27.6% |
30.4% |
27.8% |
Podatek (mln) |
1,055 |
315 |
7 |
19 |
-12 |
-0 |
-156 |
-12 |
-12 |
98 |
-47 |
218 |
309 |
338 |
404 |
568 |
577 |
578 |
2,058 |
837 |
1,093 |
508 |
300 |
865 |
1,192 |
1,410 |
Zysk Netto (mln) |
-1,055 |
-315 |
-7 |
-19 |
12 |
32 |
193 |
74 |
157 |
193 |
489 |
528 |
1,056 |
1,420 |
1,893 |
2,422 |
2,551 |
2,135 |
2,341 |
3,998 |
4,865 |
59 |
1,165 |
3,058 |
4,289 |
5,882 |
Zysk netto Δ r/r |
0.0% |
-70.1% |
-97.7% |
162.7% |
-162.1% |
164.4% |
511.7% |
-61.4% |
110.9% |
23.2% |
153.0% |
7.8% |
100.2% |
34.4% |
33.3% |
28.0% |
5.4% |
-16.3% |
9.6% |
70.8% |
21.7% |
-98.8% |
1874.6% |
162.5% |
40.3% |
37.1% |
Zysk netto (%) |
-218.7% |
-25.5% |
-0.6% |
-1.9% |
1.4% |
3.4% |
20.0% |
6.6% |
11.1% |
10.3% |
20.9% |
17.1% |
24.3% |
27.0% |
27.9% |
28.7% |
27.7% |
19.9% |
18.5% |
27.5% |
32.3% |
0.9% |
10.6% |
17.9% |
20.1% |
24.8% |
EPS |
-47.02 |
-11.32 |
-0.21 |
-0.51 |
0.28 |
0.78 |
4.87 |
1.88 |
4.13 |
4.64 |
11.54 |
11.0 |
21.27 |
28.48 |
37.17 |
46.3 |
50.09 |
43.14 |
47.78 |
84.26 |
112.92 |
1.44 |
28.39 |
76.7 |
118.68 |
174.94 |
EPS (rozwodnione) |
-47.02 |
-11.32 |
-0.21 |
-0.51 |
0.27 |
0.76 |
4.21 |
1.68 |
3.42 |
3.74 |
9.88 |
10.35 |
20.63 |
27.66 |
36.11 |
45.67 |
49.45 |
42.65 |
46.86 |
83.26 |
111.82 |
1.43 |
28.17 |
76.35 |
117.41 |
172.67 |
Ilośc akcji (mln) |
22 |
28 |
34 |
38 |
38 |
38 |
39 |
39 |
38 |
39 |
42 |
48 |
50 |
50 |
51 |
52 |
51 |
49 |
49 |
47 |
43 |
41 |
41 |
40 |
36 |
34 |
Ważona ilośc akcji (mln) |
22 |
28 |
34 |
38 |
39 |
42 |
46 |
45 |
46 |
49 |
50 |
51 |
51 |
51 |
52 |
53 |
52 |
50 |
50 |
48 |
44 |
41 |
41 |
40 |
37 |
34 |
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 |