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) |
1,394 |
1,528 |
1,805 |
2,641 |
3,177 |
3,907 |
4,995 |
5,462 |
3,491 |
2,074 |
1,005 |
1,010 |
742 |
1,006 |
1,288 |
1,464 |
1,627 |
1,822 |
1,916 |
2,107 |
2,088 |
2,127 |
2,140 |
2,317 |
2,207 |
2,330 |
Przychód Δ r/r |
0.0% |
9.6% |
18.2% |
46.3% |
20.3% |
23.0% |
27.9% |
9.3% |
-36.1% |
-40.6% |
-51.5% |
0.5% |
-26.5% |
35.5% |
28.0% |
13.7% |
11.2% |
12.0% |
5.2% |
10.0% |
-0.9% |
1.9% |
0.6% |
8.3% |
-4.8% |
5.6% |
Marża brutto |
15.8% |
16.4% |
20.0% |
20.0% |
20.2% |
20.7% |
23.5% |
23.1% |
-1.9% |
-15.6% |
2.1% |
8.5% |
6.5% |
10.4% |
16.6% |
18.0% |
16.7% |
16.3% |
16.3% |
16.4% |
8.0% |
16.3% |
18.9% |
23.2% |
20.1% |
18.2% |
EBIT (mln) |
62 |
76 |
122 |
193 |
279 |
378 |
487 |
612 |
-606 |
-748 |
-242 |
-114 |
-132 |
-62 |
27 |
56 |
52 |
59 |
62 |
82 |
-90 |
79 |
147 |
272 |
177 |
143 |
EBIT Δ r/r |
0.0% |
22.4% |
61.6% |
58.0% |
44.5% |
35.4% |
28.8% |
25.6% |
-199.1% |
23.4% |
-67.6% |
-53.0% |
16.2% |
-53.1% |
-143.9% |
104.3% |
-7.4% |
15.0% |
4.7% |
31.2% |
-210.2% |
-188.0% |
85.7% |
85.5% |
-35.0% |
-19.3% |
EBIT (%) |
4.4% |
4.9% |
6.8% |
7.3% |
8.8% |
9.7% |
9.7% |
11.2% |
-17.4% |
-36.0% |
-24.1% |
-11.3% |
-17.8% |
-6.2% |
2.1% |
3.8% |
3.2% |
3.3% |
3.2% |
3.9% |
-4.3% |
3.7% |
6.9% |
11.8% |
8.0% |
6.1% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
73 |
71 |
0 |
0 |
0 |
0 |
0 |
0 |
98 |
103 |
90 |
-1 |
68 |
0 |
EBITDA (mln) |
69 |
87 |
154 |
227 |
294 |
387 |
631 |
620 |
-527 |
-631 |
-336 |
-75 |
-57 |
-48 |
45 |
89 |
65 |
87 |
89 |
123 |
-50 |
95 |
163 |
286 |
190 |
158 |
EBITDA(%) |
4.9% |
5.7% |
8.5% |
8.6% |
9.2% |
9.9% |
12.6% |
11.3% |
-15.1% |
-30.4% |
-33.4% |
-7.4% |
-7.7% |
-4.8% |
3.5% |
6.1% |
4.0% |
4.7% |
4.6% |
5.8% |
-2.4% |
4.5% |
7.6% |
12.3% |
8.6% |
6.8% |
Podatek (mln) |
24 |
28 |
48 |
79 |
113 |
151 |
237 |
224 |
-222 |
85 |
-9 |
-118 |
3 |
-40 |
-3 |
-42 |
-325 |
16 |
3 |
94 |
-37 |
18 |
22 |
53 |
24 |
19 |
Zysk Netto (mln) |
37 |
44 |
75 |
123 |
173 |
236 |
263 |
389 |
-411 |
-952 |
-189 |
-34 |
-205 |
-145 |
-34 |
34 |
344 |
5 |
32 |
-45 |
-79 |
52 |
122 |
221 |
159 |
140 |
Zysk netto Δ r/r |
0.0% |
18.2% |
71.7% |
63.8% |
40.9% |
36.5% |
11.3% |
48.1% |
-205.7% |
131.6% |
-80.1% |
-82.0% |
501.7% |
-29.1% |
-76.7% |
-201.5% |
900.8% |
-98.6% |
577.9% |
-242.6% |
75.0% |
-165.8% |
133.6% |
80.9% |
-28.1% |
-11.6% |
Zysk netto (%) |
2.6% |
2.9% |
4.1% |
4.6% |
5.4% |
6.0% |
5.3% |
7.1% |
-11.8% |
-45.9% |
-18.8% |
-3.4% |
-27.6% |
-14.5% |
-2.6% |
2.3% |
21.1% |
0.3% |
1.7% |
-2.2% |
-3.8% |
2.5% |
5.7% |
9.5% |
7.2% |
6.0% |
EPS |
7.65 |
8.8 |
15.3 |
19.38 |
22.2 |
29.54 |
32.45 |
46.3 |
-53.51 |
-123.47 |
-24.48 |
-2.85 |
-13.84 |
-7.87 |
-1.37 |
1.33 |
12.45 |
0.15 |
1.0 |
-1.41 |
-2.59 |
1.76 |
4.07 |
7.25 |
5.23 |
4.59 |
EPS (rozwodnione) |
6.92 |
8.42 |
13.65 |
17.88 |
21.2 |
29.54 |
29.35 |
42.2 |
-53.51 |
-123.47 |
-24.48 |
-2.85 |
-13.84 |
-7.87 |
-1.37 |
1.08 |
10.83 |
0.15 |
0.99 |
-1.41 |
-2.59 |
1.74 |
4.01 |
7.17 |
5.16 |
4.53 |
Ilośc akcji (mln) |
4 |
5 |
5 |
6 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
12 |
15 |
18 |
25 |
26 |
28 |
32 |
32 |
32 |
31 |
30 |
30 |
30 |
30 |
31 |
Ważona ilośc akcji (mln) |
5 |
5 |
5 |
7 |
8 |
8 |
9 |
9 |
8 |
8 |
8 |
12 |
15 |
18 |
25 |
32 |
32 |
32 |
32 |
32 |
31 |
30 |
30 |
31 |
31 |
31 |
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 |