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 |
Rok finansowy |
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) |
4,225 |
3,769 |
3,734 |
4,272 |
3,673 |
5,622 |
4,899 |
3,834 |
2,780 |
1,646 |
1,804 |
1,755 |
1,908 |
2,152 |
1,979 |
1,917 |
1,881 |
1,815 |
2,863 |
2,637 |
3,097 |
4,277 |
4,450 |
3,136 |
2,953 |
Przychód Δ r/r |
0.0% |
-10.8% |
-0.9% |
14.4% |
-14.0% |
53.1% |
-12.9% |
-21.7% |
-27.5% |
-40.8% |
9.6% |
-2.7% |
8.7% |
12.8% |
-8.0% |
-3.2% |
-1.9% |
-3.5% |
57.7% |
-7.9% |
17.4% |
38.1% |
4.0% |
-29.5% |
-5.9% |
Marża brutto |
8.1% |
9.9% |
9.7% |
10.7% |
9.1% |
9.1% |
9.8% |
10.2% |
11.3% |
11.7% |
11.7% |
12.0% |
12.1% |
10.6% |
11.6% |
11.6% |
12.1% |
12.7% |
11.6% |
13.5% |
15.4% |
18.2% |
18.7% |
16.8% |
16.6% |
EBIT (mln) |
12 |
48 |
46 |
91 |
75 |
116 |
78 |
-2 |
-9 |
-16 |
-24 |
-8 |
6 |
-21 |
14 |
17 |
42 |
30 |
-13 |
20 |
142 |
438 |
439 |
138 |
88 |
EBIT Δ r/r |
0.0% |
287.8% |
-5.0% |
99.6% |
-18.2% |
54.6% |
-33.0% |
-102.2% |
419.0% |
80.9% |
46.8% |
-65.4% |
-166.6% |
-486.7% |
-163.5% |
24.0% |
149.2% |
-28.3% |
-144.3% |
-247.0% |
628.4% |
208.0% |
0.2% |
-68.5% |
-36.7% |
EBIT (%) |
0.3% |
1.3% |
1.2% |
2.1% |
2.0% |
2.1% |
1.6% |
-0.0% |
-0.3% |
-1.0% |
-1.3% |
-0.5% |
0.3% |
-1.0% |
0.7% |
0.9% |
2.2% |
1.7% |
-0.5% |
0.7% |
4.6% |
10.2% |
9.9% |
4.4% |
3.0% |
Koszty finansowe (mln) |
-32 |
1 |
-94 |
31 |
42 |
42 |
46 |
39 |
39 |
32 |
34 |
31 |
28 |
28 |
27 |
27 |
25 |
21 |
47 |
54 |
47 |
46 |
42 |
24 |
19 |
EBITDA (mln) |
42 |
74 |
67 |
111 |
90 |
138 |
106 |
21 |
12 |
-6 |
-11 |
3 |
14 |
-12 |
23 |
26 |
23 |
33 |
13 |
50 |
157 |
455 |
461 |
138 |
129 |
EBITDA(%) |
1.0% |
2.0% |
1.8% |
2.6% |
2.4% |
2.5% |
2.2% |
0.6% |
0.4% |
-0.3% |
-0.6% |
0.1% |
0.7% |
-0.6% |
1.1% |
1.3% |
1.2% |
1.8% |
0.5% |
1.9% |
5.1% |
10.6% |
10.3% |
4.4% |
4.4% |
Podatek (mln) |
-14 |
18 |
18 |
35 |
18 |
29 |
10 |
-17 |
-16 |
5 |
-1 |
1 |
0 |
-9 |
0 |
0 |
1 |
-53 |
-12 |
-4 |
14 |
98 |
99 |
33 |
18 |
Zysk Netto (mln) |
7 |
29 |
28 |
56 |
26 |
45 |
16 |
-28 |
-32 |
-61 |
-53 |
-39 |
-23 |
-41 |
-14 |
-12 |
16 |
63 |
-48 |
-18 |
81 |
296 |
296 |
49 |
53 |
Zysk netto Δ r/r |
0.0% |
304.4% |
-4.9% |
101.7% |
-53.9% |
72.2% |
-64.5% |
-276.5% |
13.4% |
93.9% |
-13.4% |
-27.6% |
-40.3% |
76.4% |
-65.8% |
-16.6% |
-239.0% |
291.6% |
-176.3% |
-63.3% |
-558.1% |
266.1% |
0.0% |
-83.6% |
9.4% |
Zysk netto (%) |
0.2% |
0.8% |
0.7% |
1.3% |
0.7% |
0.8% |
0.3% |
-0.7% |
-1.1% |
-3.7% |
-3.0% |
-2.2% |
-1.2% |
-1.9% |
-0.7% |
-0.6% |
0.9% |
3.5% |
-1.7% |
-0.7% |
2.6% |
6.9% |
6.7% |
1.5% |
1.8% |
EPS |
3.54 |
14.31 |
13.6 |
27.44 |
9.64 |
13.09 |
4.6 |
-8.01 |
-9.02 |
-17.53 |
-15.35 |
-8.2 |
-3.83 |
-5.07 |
-1.61 |
-1.32 |
1.8 |
6.96 |
-5.21 |
-1.89 |
8.58 |
30.8 |
31.75 |
5.4 |
6.23 |
EPS (rozwodnione) |
3.32 |
13.42 |
12.76 |
25.73 |
9.02 |
12.91 |
4.51 |
-8.01 |
-9.02 |
-17.53 |
-15.35 |
-8.2 |
-3.83 |
-5.07 |
-1.61 |
-1.32 |
1.77 |
6.81 |
-5.21 |
-1.89 |
8.55 |
29.99 |
31.51 |
5.4 |
6.2 |
Ilośc akcji (mln) |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
3 |
4 |
4 |
3 |
5 |
6 |
8 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
10 |
9 |
9 |
9 |
Ważona ilośc akcji (mln) |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
3 |
4 |
4 |
3 |
5 |
6 |
8 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
10 |
9 |
9 |
9 |
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 |