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) |
346 |
649 |
899 |
902 |
930 |
604 |
677 |
788 |
1,385 |
1,527 |
1,685 |
1,879 |
2,033 |
2,433 |
3,022 |
3,690 |
3,664 |
3,921 |
4,356 |
5,423 |
5,773 |
5,840 |
6,340 |
6,986 |
6,981 |
6,568 |
Przychód Δ r/r |
0.0% |
87.7% |
38.5% |
0.3% |
3.2% |
-35.1% |
12.1% |
16.5% |
75.8% |
10.2% |
10.4% |
11.5% |
8.2% |
19.7% |
24.2% |
22.1% |
-0.7% |
7.0% |
11.1% |
24.5% |
6.5% |
1.2% |
8.6% |
10.2% |
-0.1% |
-5.9% |
Marża brutto |
69.1% |
64.0% |
48.0% |
50.5% |
55.1% |
61.8% |
62.8% |
65.4% |
63.3% |
64.7% |
67.4% |
69.1% |
71.1% |
70.0% |
65.4% |
63.4% |
63.9% |
63.3% |
64.1% |
65.9% |
65.5% |
66.3% |
68.6% |
70.4% |
46.9% |
100.0% |
EBIT (mln) |
10 |
5 |
-62 |
-27 |
52 |
-27 |
23 |
121 |
100 |
293 |
434 |
575 |
692 |
835 |
922 |
994 |
946 |
949 |
1,044 |
1,432 |
1,562 |
1,863 |
2,001 |
2,425 |
2,488 |
-2,938 |
EBIT Δ r/r |
0.0% |
-46.8% |
-1292.1% |
-57.2% |
-294.4% |
-152.6% |
-183.1% |
437.4% |
-18.0% |
193.9% |
48.4% |
32.6% |
20.3% |
20.6% |
10.4% |
7.8% |
-4.8% |
0.3% |
10.0% |
37.2% |
9.1% |
19.3% |
7.4% |
21.2% |
2.6% |
-218.1% |
EBIT (%) |
2.8% |
0.8% |
-6.9% |
-2.9% |
5.6% |
-4.5% |
3.3% |
15.4% |
7.2% |
19.2% |
25.7% |
30.6% |
34.1% |
34.3% |
30.5% |
26.9% |
25.8% |
24.2% |
24.0% |
26.4% |
27.1% |
31.9% |
31.6% |
34.7% |
35.6% |
-44.7% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
-148 |
-79 |
-282 |
-2 |
-2 |
329 |
446 |
490 |
508 |
601 |
590 |
573 |
527 |
515 |
591 |
642 |
683 |
689 |
657 |
699 |
865 |
900 |
EBITDA (mln) |
198 |
325 |
422 |
460 |
466 |
276 |
613 |
444 |
860 |
840 |
988 |
1,134 |
1,272 |
1,490 |
1,734 |
2,069 |
2,090 |
2,102 |
2,386 |
3,019 |
3,175 |
3,552 |
3,647 |
4,161 |
4,242 |
-1,241 |
EBITDA(%) |
57.1% |
50.1% |
46.9% |
51.0% |
50.1% |
45.7% |
90.5% |
56.3% |
62.1% |
55.1% |
58.6% |
60.3% |
62.6% |
61.3% |
57.4% |
56.1% |
57.1% |
53.6% |
54.8% |
55.7% |
55.0% |
60.8% |
57.5% |
59.6% |
60.8% |
-18.9% |
Podatek (mln) |
0 |
0 |
16 |
12 |
8 |
-5 |
3 |
1 |
-94 |
-104 |
-76 |
-27 |
8 |
-100 |
199 |
-11 |
-51 |
17 |
26 |
19 |
21 |
20 |
21 |
16 |
26 |
24 |
Zysk Netto (mln) |
-97 |
-205 |
-366 |
-273 |
-398 |
235 |
-402 |
-42 |
-223 |
-49 |
-114 |
-311 |
171 |
189 |
90 |
391 |
1,521 |
357 |
445 |
671 |
863 |
1,056 |
1,096 |
1,675 |
1,502 |
-3,903 |
Zysk netto Δ r/r |
0.0% |
111.8% |
78.8% |
-25.6% |
46.2% |
-159.0% |
-270.8% |
-89.6% |
431.9% |
-78.1% |
134.0% |
172.0% |
-155.0% |
10.2% |
-52.2% |
333.4% |
289.5% |
-76.5% |
24.5% |
50.9% |
28.6% |
22.4% |
3.8% |
52.8% |
-10.3% |
-359.9% |
Zysk netto (%) |
-28.0% |
-31.5% |
-40.7% |
-30.2% |
-42.8% |
38.9% |
-59.3% |
-5.3% |
-16.1% |
-3.2% |
-6.8% |
-16.6% |
8.4% |
7.8% |
3.0% |
10.6% |
41.5% |
9.1% |
10.2% |
12.4% |
14.9% |
18.1% |
17.3% |
24.0% |
21.5% |
-59.4% |
EPS |
-0.74 |
-1.15 |
-1.71 |
-1.25 |
-1.84 |
0.88 |
-1.84 |
-0.2 |
-0.8 |
-0.17 |
-0.4 |
-1.08 |
0.52 |
0.64 |
0.26 |
1.04 |
4.44 |
0.95 |
1.01 |
1.62 |
1.8 |
2.5 |
2.68 |
3.87 |
3.46 |
-8.98 |
EPS (rozwodnione) |
-0.74 |
-1.15 |
-1.71 |
-1.25 |
-1.84 |
0.88 |
-1.84 |
-0.2 |
-0.8 |
-0.17 |
-0.4 |
-1.08 |
0.52 |
0.64 |
0.26 |
1.04 |
4.42 |
0.95 |
1.01 |
1.62 |
1.79 |
2.48 |
2.67 |
3.86 |
3.46 |
-8.98 |
Ilośc akcji (mln) |
131 |
179 |
214 |
218 |
217 |
222 |
218 |
207 |
280 |
282 |
287 |
287 |
284 |
289 |
298 |
332 |
333 |
340 |
382 |
413 |
416 |
423 |
432 |
433 |
434 |
434 |
Ważona ilośc akcji (mln) |
131 |
179 |
214 |
218 |
217 |
222 |
218 |
207 |
280 |
282 |
287 |
287 |
286 |
291 |
299 |
333 |
334 |
341 |
383 |
415 |
418 |
425 |
434 |
434 |
434 |
434 |
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 |