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) |
981 |
9,019 |
772 |
3,055 |
3,370 |
4,027 |
5,256 |
6,897 |
9,343 |
12,868 |
12,082 |
13,988 |
15,921 |
18,590 |
20,830 |
18,364 |
19,913 |
24,411 |
40,786 |
56,771 |
67,826 |
62,752 |
75,731 |
92,769 |
104,303 |
83,064 |
Przychód Δ r/r |
0.0% |
819.4% |
-91.4% |
295.8% |
10.3% |
19.5% |
30.5% |
31.2% |
35.5% |
37.7% |
-6.1% |
15.8% |
13.8% |
16.8% |
12.0% |
-11.8% |
8.4% |
22.6% |
67.1% |
39.2% |
19.5% |
-7.5% |
20.7% |
22.5% |
12.4% |
-20.4% |
Marża brutto |
100.0% |
8.8% |
49.5% |
39.6% |
42.6% |
42.3% |
43.9% |
100.0% |
39.1% |
37.4% |
37.4% |
24.5% |
25.8% |
25.5% |
33.1% |
28.6% |
27.5% |
27.4% |
20.6% |
19.8% |
22.3% |
24.5% |
15.5% |
15.4% |
36.6% |
22.1% |
EBIT (mln) |
593 |
140 |
351 |
1,036 |
1,198 |
1,370 |
-36 |
5,326 |
1,409 |
4,582 |
4,149 |
2,706 |
4,823 |
4,610 |
6,579 |
5,437 |
5,519 |
6,356 |
8,351 |
10,300 |
13,907 |
10,180 |
16,913 |
17,193 |
20,016 |
15,918 |
EBIT Δ r/r |
0.0% |
-76.4% |
150.7% |
195.1% |
15.7% |
14.4% |
-102.6% |
-14894.4% |
-73.5% |
225.2% |
-9.5% |
-34.8% |
78.2% |
-4.4% |
42.7% |
-17.4% |
1.5% |
15.2% |
31.4% |
23.3% |
35.0% |
-26.8% |
66.1% |
1.7% |
16.4% |
-20.5% |
EBIT (%) |
60.5% |
1.6% |
45.5% |
33.9% |
35.5% |
34.0% |
-0.7% |
77.2% |
15.1% |
35.6% |
34.3% |
19.3% |
30.3% |
24.8% |
31.6% |
29.6% |
27.7% |
26.0% |
20.5% |
18.1% |
20.5% |
16.2% |
22.3% |
18.5% |
19.2% |
19.2% |
Koszty finansowe (mln) |
272 |
-393 |
160 |
849 |
625 |
443 |
-2,184 |
3,811 |
466 |
1,984 |
1,784 |
1,829 |
2,352 |
2,497 |
2,553 |
2,579 |
2,820 |
3,233 |
3,608 |
4,854 |
7,227 |
7,213 |
7,604 |
10,702 |
16,267 |
0 |
EBITDA (mln) |
593 |
171 |
375 |
1,155 |
1,347 |
1,621 |
338 |
5,926 |
2,443 |
5,912 |
5,424 |
3,501 |
5,824 |
5,826 |
8,034 |
6,907 |
7,214 |
8,376 |
10,696 |
13,402 |
18,783 |
15,971 |
23,350 |
24,876 |
29,258 |
25,188 |
EBITDA(%) |
60.5% |
1.9% |
48.6% |
37.8% |
40.0% |
40.3% |
6.4% |
85.9% |
26.1% |
45.9% |
44.9% |
25.0% |
36.6% |
31.3% |
38.6% |
37.6% |
36.2% |
34.3% |
26.2% |
23.6% |
27.7% |
25.5% |
30.8% |
26.8% |
28.1% |
30.3% |
Podatek (mln) |
30 |
101 |
-4 |
104 |
165 |
239 |
486 |
345 |
156 |
461 |
-24 |
140 |
508 |
516 |
845 |
1,323 |
196 |
-345 |
613 |
-248 |
495 |
837 |
2,324 |
1,469 |
1,030 |
935 |
Zysk Netto (mln) |
292 |
432 |
195 |
83 |
408 |
688 |
1,662 |
1,170 |
787 |
649 |
454 |
1,454 |
1,957 |
1,380 |
2,120 |
3,110 |
2,341 |
1,651 |
1,462 |
3,584 |
5,354 |
707 |
12,388 |
5,195 |
1,130 |
610 |
Zysk netto Δ r/r |
0.0% |
48.1% |
-54.9% |
-57.4% |
391.7% |
68.6% |
141.6% |
-29.6% |
-32.7% |
-17.5% |
-30.0% |
220.3% |
34.6% |
-29.5% |
53.6% |
46.7% |
-24.7% |
-29.5% |
-11.4% |
145.1% |
49.4% |
-86.8% |
1652.2% |
-58.1% |
-78.2% |
-46.0% |
Zysk netto (%) |
29.7% |
4.8% |
25.3% |
2.7% |
12.1% |
17.1% |
31.6% |
17.0% |
8.4% |
5.0% |
3.8% |
10.4% |
12.3% |
7.4% |
10.2% |
16.9% |
11.8% |
6.8% |
3.6% |
6.3% |
7.9% |
1.1% |
16.4% |
5.6% |
1.1% |
0.7% |
EPS |
0.2 |
0.67 |
0.13 |
0.0277 |
0.26 |
0.41 |
1.24 |
0.87 |
0.56 |
0.46 |
0.32 |
1.07 |
1.33 |
0.9 |
1.43 |
2.13 |
1.55 |
1.05 |
0.91 |
2.5 |
3.69 |
0.47 |
8.06 |
3.31 |
0.63 |
0.58 |
EPS (rozwodnione) |
-0.13 |
0.67 |
0.13 |
0.0277 |
0.26 |
0.4 |
1.21 |
0.84 |
0.55 |
0.45 |
0.32 |
1.04 |
1.28 |
0.88 |
1.39 |
2.07 |
1.51 |
1.03 |
0.89 |
2.44 |
3.6 |
0.47 |
7.81 |
3.23 |
0.62 |
0.55 |
Ilośc akcji (mln) |
1,350 |
1,288 |
1,319 |
1,304 |
1,304 |
1,364 |
1,342 |
1,350 |
1,310 |
1,307 |
1,287 |
1,294 |
1,386 |
1,393 |
1,386 |
1,387 |
1,425 |
1,438 |
1,438 |
1,436 |
1,453 |
1,511 |
1,536 |
1,568 |
1,558 |
1,050 |
Ważona ilośc akcji (mln) |
1,350 |
1,288 |
1,336 |
1,380 |
1,380 |
1,391 |
1,375 |
1,386 |
1,349 |
1,332 |
1,306 |
1,367 |
1,469 |
1,460 |
1,433 |
1,426 |
1,464 |
1,465 |
1,470 |
1,466 |
1,488 |
1,511 |
1,587 |
1,608 |
1,588 |
1,101 |
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 |