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 |
Rok finansowy |
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) |
1,748 |
1,860 |
2,175 |
2,447 |
2,666 |
2,898 |
3,282 |
3,289 |
2,698 |
2,798 |
3,004 |
2,947 |
2,946 |
2,961 |
2,806 |
2,702 |
2,589 |
2,722 |
2,684 |
1,855 |
2,241 |
2,481 |
2,127 |
1,505 |
Przychód Δ r/r |
0.0% |
6.4% |
16.9% |
12.5% |
9.0% |
8.7% |
13.3% |
0.2% |
-18.0% |
3.7% |
7.4% |
-1.9% |
-0.0% |
0.5% |
-5.2% |
-3.7% |
-4.2% |
5.1% |
-1.4% |
-30.9% |
20.8% |
10.7% |
-14.3% |
-29.2% |
Marża brutto |
100.0% |
48.5% |
47.9% |
48.4% |
49.7% |
49.9% |
47.1% |
42.8% |
39.8% |
44.2% |
45.4% |
45.3% |
45.9% |
46.1% |
46.7% |
46.9% |
45.5% |
46.0% |
45.9% |
35.2% |
43.3% |
46.5% |
37.3% |
54.8% |
EBIT (mln) |
-101 |
128 |
150 |
243 |
324 |
445 |
555 |
-2,944 |
-815 |
187 |
303 |
267 |
290 |
282 |
261 |
638 |
232 |
252 |
253 |
-142 |
105 |
232 |
273 |
279 |
EBIT Δ r/r |
0.0% |
-227.1% |
17.4% |
61.7% |
33.1% |
37.6% |
24.6% |
-630.3% |
-72.3% |
-122.9% |
62.1% |
-11.9% |
8.7% |
-2.7% |
-7.6% |
144.3% |
-63.6% |
8.4% |
0.4% |
-156.2% |
-173.5% |
121.5% |
17.9% |
2.2% |
EBIT (%) |
-5.8% |
6.9% |
6.9% |
9.9% |
12.1% |
15.4% |
16.9% |
-89.5% |
-30.2% |
6.7% |
10.1% |
9.1% |
9.8% |
9.5% |
9.3% |
23.6% |
9.0% |
9.3% |
9.4% |
-7.7% |
4.7% |
9.3% |
12.8% |
18.5% |
Koszty finansowe (mln) |
0 |
0 |
160 |
0 |
198 |
163 |
0 |
155 |
154 |
239 |
197 |
374 |
353 |
353 |
356 |
375 |
380 |
388 |
420 |
360 |
350 |
363 |
421 |
402 |
EBITDA (mln) |
459 |
449 |
539 |
645 |
733 |
830 |
921 |
748 |
461 |
622 |
749 |
768 |
758 |
771 |
717 |
967 |
631 |
578 |
552 |
127 |
358 |
490 |
515 |
508 |
EBITDA(%) |
26.2% |
24.2% |
24.8% |
26.4% |
27.5% |
28.6% |
28.1% |
22.7% |
17.1% |
22.2% |
24.9% |
26.1% |
25.7% |
26.0% |
25.6% |
35.8% |
24.4% |
21.2% |
20.6% |
6.9% |
16.0% |
19.7% |
24.2% |
33.7% |
Podatek (mln) |
-63 |
-51 |
12 |
63 |
45 |
122 |
147 |
-220 |
-149 |
22 |
43 |
-107 |
15 |
-9 |
50 |
77 |
-280 |
33 |
72 |
-58 |
-35 |
-72 |
-17 |
-9 |
Zysk Netto (mln) |
-281 |
-3,583 |
-35 |
-155 |
62 |
153 |
246 |
-2,851 |
-868 |
-88 |
43 |
-183 |
-48 |
-10 |
-96 |
141 |
-644 |
-218 |
-362 |
-600 |
-433 |
-94 |
-190 |
-179 |
Zysk netto Δ r/r |
0.0% |
1177.0% |
-99.0% |
344.0% |
-139.6% |
148.6% |
60.7% |
-1259.0% |
-69.5% |
-89.9% |
-149.1% |
-526.4% |
-73.5% |
-80.2% |
901.8% |
-247.2% |
-555.6% |
-66.1% |
65.8% |
65.9% |
-27.8% |
-78.2% |
101.3% |
-5.7% |
Zysk netto (%) |
-16.1% |
-192.7% |
-1.6% |
-6.3% |
2.3% |
5.3% |
7.5% |
-86.7% |
-32.2% |
-3.1% |
1.4% |
-6.2% |
-1.6% |
-0.3% |
-3.4% |
5.2% |
-24.9% |
-8.0% |
-13.5% |
-32.4% |
-19.3% |
-3.8% |
-8.9% |
-11.9% |
EPS |
-0.89 |
-11.37 |
-0.0967 |
-0.49 |
0.19 |
0.43 |
0.69 |
-8.03 |
-2.44 |
-0.25 |
0.11 |
-0.51 |
-0.14 |
-0.0267 |
-0.27 |
0.37 |
-1.78 |
-0.6 |
-0.88 |
-1.29 |
-0.92 |
-0.2 |
-0.39 |
-0.37 |
EPS (rozwodnione) |
-0.89 |
-11.37 |
-0.0967 |
-0.49 |
0.19 |
0.43 |
0.69 |
-8.03 |
-2.44 |
-0.25 |
0.11 |
-0.51 |
-0.14 |
-0.0267 |
-0.27 |
0.37 |
-1.78 |
-0.6 |
-0.88 |
-1.29 |
-0.92 |
-0.2 |
-0.39 |
-0.37 |
Ilośc akcji (mln) |
315 |
315 |
362 |
315 |
320 |
352 |
355 |
355 |
355 |
356 |
356 |
355 |
358 |
359 |
355 |
360 |
361 |
362 |
413 |
465 |
468 |
474 |
482 |
489 |
Ważona ilośc akcji (mln) |
315 |
315 |
362 |
315 |
320 |
352 |
356 |
355 |
355 |
356 |
357 |
357 |
358 |
359 |
360 |
362 |
361 |
362 |
413 |
465 |
468 |
474 |
482 |
489 |
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 |