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) |
1,428 |
3,249 |
3,953 |
4,566 |
4,819 |
4,977 |
5,254 |
5,504 |
6,002 |
6,479 |
6,755 |
7,059 |
7,204 |
7,504 |
8,155 |
9,108 |
9,754 |
29,003 |
41,581 |
43,634 |
45,764 |
48,097 |
51,682 |
54,022 |
54,607 |
55,085 |
Przychód Δ r/r |
0.0% |
127.5% |
21.7% |
15.5% |
5.5% |
3.3% |
5.6% |
4.8% |
9.0% |
7.9% |
4.3% |
4.5% |
2.1% |
4.2% |
8.7% |
11.7% |
7.1% |
197.3% |
43.4% |
4.9% |
4.9% |
5.1% |
7.5% |
4.5% |
1.1% |
0.9% |
Marża brutto |
100.0% |
75.5% |
46.6% |
60.5% |
59.5% |
58.2% |
56.4% |
55.7% |
56.3% |
56.9% |
56.9% |
56.6% |
56.4% |
35.2% |
34.5% |
34.4% |
34.1% |
35.7% |
36.2% |
36.2% |
43.5% |
44.8% |
45.9% |
39.1% |
45.5% |
55.9% |
EBIT (mln) |
-135 |
-971 |
-1,196 |
-4,284 |
516 |
-2,046 |
343 |
367 |
548 |
963 |
10,851 |
1,049 |
1,041 |
916 |
925 |
971 |
1,114 |
3,355 |
4,106 |
5,221 |
6,511 |
8,405 |
10,526 |
11,962 |
12,559 |
13,118 |
EBIT Δ r/r |
0.0% |
619.5% |
23.1% |
258.2% |
-112.0% |
-496.5% |
-116.8% |
7.0% |
49.3% |
75.7% |
1026.8% |
-90.3% |
-0.8% |
-12.0% |
1.0% |
5.0% |
14.7% |
201.2% |
22.4% |
27.2% |
24.7% |
29.1% |
25.2% |
13.6% |
5.0% |
4.5% |
EBIT (%) |
-9.5% |
-29.9% |
-30.3% |
-93.8% |
10.7% |
-41.1% |
6.5% |
6.7% |
9.1% |
14.9% |
160.6% |
14.9% |
14.5% |
12.2% |
11.3% |
10.7% |
11.4% |
11.6% |
9.9% |
12.0% |
14.2% |
17.5% |
20.4% |
22.1% |
23.0% |
23.8% |
Koszty finansowe (mln) |
478 |
0 |
0 |
-1,506 |
-1,557 |
-1,670 |
-1,789 |
-1,887 |
-1,851 |
1,903 |
-68 |
877 |
963 |
907 |
846 |
911 |
1,306 |
2,499 |
3,090 |
3,540 |
3,797 |
3,848 |
4,037 |
4,556 |
5,188 |
5,229 |
EBITDA (mln) |
1,158 |
1,644 |
1,832 |
-1,597 |
1,131 |
-2,949 |
647 |
179 |
-79 |
659 |
12,606 |
2,459 |
2,485 |
2,573 |
2,651 |
3,066 |
3,100 |
10,003 |
14,486 |
15,268 |
16,233 |
18,012 |
19,770 |
20,921 |
20,643 |
21,404 |
EBITDA(%) |
81.1% |
50.6% |
46.4% |
-35.0% |
23.5% |
-59.3% |
12.3% |
3.3% |
-1.3% |
10.2% |
186.6% |
34.8% |
34.5% |
34.3% |
32.5% |
33.7% |
31.8% |
34.5% |
34.8% |
35.0% |
35.5% |
37.4% |
38.3% |
38.7% |
37.8% |
38.9% |
Podatek (mln) |
1 |
-32 |
-166 |
-520 |
-110 |
-103 |
115 |
187 |
209 |
-103 |
-8 |
295 |
299 |
257 |
120 |
236 |
-60 |
-2,925 |
-9,087 |
180 |
439 |
626 |
1,068 |
1,613 |
1,593 |
1,649 |
Zysk Netto (mln) |
-66 |
-829 |
-1,178 |
-2,514 |
-238 |
-4,341 |
-967 |
-1,370 |
-1,616 |
-2,451 |
11,366 |
-237 |
-369 |
-304 |
-169 |
-183 |
-271 |
3,522 |
9,895 |
1,230 |
1,668 |
3,222 |
4,654 |
5,055 |
4,557 |
5,083 |
Zysk netto Δ r/r |
0.0% |
1151.2% |
42.1% |
113.5% |
-90.5% |
1723.9% |
-77.7% |
41.7% |
18.0% |
51.7% |
-563.7% |
-102.1% |
55.7% |
-17.6% |
-44.4% |
8.3% |
48.1% |
-1399.6% |
180.9% |
-87.6% |
35.6% |
93.2% |
44.4% |
8.6% |
-9.9% |
11.5% |
Zysk netto (%) |
-4.6% |
-25.5% |
-29.8% |
-55.1% |
-4.9% |
-87.2% |
-18.4% |
-24.9% |
-26.9% |
-37.8% |
168.3% |
-3.4% |
-5.1% |
-4.1% |
-2.1% |
-2.0% |
-2.8% |
12.1% |
23.8% |
2.8% |
3.6% |
6.7% |
9.0% |
9.4% |
8.3% |
9.2% |
EPS |
-0.33 |
-4.06 |
-4.83 |
-9.44 |
-0.89 |
-15.99 |
-3.45 |
-4.56 |
-4.85 |
-7.26 |
110.35 |
-2.32 |
-3.75 |
-3.37 |
-1.83 |
-1.87 |
-2.68 |
17.05 |
38.55 |
5.29 |
7.6 |
15.85 |
25.34 |
31.3 |
30.54 |
35.53 |
EPS (rozwodnione) |
-0.33 |
-4.06 |
-4.83 |
-9.44 |
-0.89 |
-15.99 |
-3.45 |
-4.56 |
-4.85 |
-7.26 |
110.35 |
-2.32 |
-3.75 |
-3.37 |
-1.83 |
-1.87 |
-2.68 |
15.94 |
34.09 |
5.22 |
7.45 |
15.4 |
24.11 |
30.74 |
29.99 |
34.97 |
Ilośc akcji (mln) |
201 |
204 |
244 |
266 |
266 |
272 |
280 |
300 |
333 |
338 |
103 |
102 |
99 |
90 |
92 |
97 |
101 |
207 |
257 |
232 |
220 |
203 |
184 |
162 |
149 |
143 |
Ważona ilośc akcji (mln) |
201 |
204 |
244 |
266 |
266 |
272 |
280 |
300 |
333 |
338 |
103 |
102 |
99 |
90 |
92 |
98 |
101 |
235 |
297 |
236 |
224 |
209 |
193 |
164 |
152 |
145 |
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 |