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) |
6,209 |
8,219 |
9,674 |
12,460 |
18,348 |
20,307 |
22,255 |
24,966 |
30,895 |
34,256 |
35,756 |
37,937 |
55,842 |
62,570 |
64,657 |
68,775 |
74,510 |
80,403 |
84,526 |
94,507 |
108,942 |
103,564 |
116,385 |
121,427 |
121,572 |
123,731 |
Przychód Δ r/r |
0.0% |
32.4% |
17.7% |
28.8% |
47.3% |
10.7% |
9.6% |
12.2% |
23.7% |
10.9% |
4.4% |
6.1% |
47.2% |
12.0% |
3.3% |
6.4% |
8.3% |
7.9% |
5.1% |
11.8% |
15.3% |
-4.9% |
12.4% |
4.3% |
0.1% |
1.8% |
Marża brutto |
45.2% |
45.3% |
44.0% |
49.4% |
61.6% |
63.3% |
64.2% |
63.9% |
63.8% |
60.7% |
38.4% |
59.8% |
32.9% |
68.1% |
69.6% |
69.6% |
69.7% |
69.6% |
70.0% |
68.6% |
68.4% |
68.0% |
67.0% |
68.5% |
69.8% |
70.1% |
EBIT (mln) |
664 |
-161 |
-746 |
1,659 |
1,954 |
2,908 |
3,690 |
4,619 |
5,578 |
6,732 |
7,214 |
7,980 |
10,721 |
12,179 |
13,563 |
14,904 |
15,998 |
16,859 |
17,987 |
19,009 |
21,125 |
17,493 |
20,817 |
22,083 |
23,314 |
23,297 |
EBIT Δ r/r |
0.0% |
-124.2% |
363.5% |
-322.3% |
17.8% |
48.8% |
26.9% |
25.2% |
20.8% |
20.7% |
7.2% |
10.6% |
34.3% |
13.6% |
11.4% |
9.9% |
7.3% |
5.4% |
6.7% |
5.7% |
11.1% |
-17.2% |
19.0% |
6.1% |
5.6% |
-0.1% |
EBIT (%) |
10.7% |
-2.0% |
-7.7% |
13.3% |
10.6% |
14.3% |
16.6% |
18.5% |
18.1% |
19.7% |
20.2% |
21.0% |
19.2% |
19.5% |
21.0% |
21.7% |
21.5% |
21.0% |
21.3% |
20.1% |
19.4% |
16.9% |
17.9% |
18.2% |
19.2% |
18.8% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
-2,018 |
0 |
0 |
0 |
0 |
2,439 |
2,348 |
2,156 |
2,505 |
2,521 |
2,574 |
2,617 |
2,702 |
2,942 |
3,086 |
3,542 |
4,567 |
4,588 |
4,281 |
3,896 |
4,087 |
4,134 |
EBITDA (mln) |
506 |
-1,984 |
1,429 |
4,293 |
6,405 |
6,665 |
8,572 |
8,418 |
10,830 |
13,132 |
13,650 |
14,455 |
18,322 |
31,163 |
29,233 |
22,805 |
24,673 |
26,640 |
28,422 |
29,988 |
33,860 |
30,739 |
36,839 |
35,904 |
39,031 |
29,340 |
EBITDA(%) |
8.1% |
-24.1% |
14.8% |
34.5% |
34.9% |
32.8% |
38.5% |
33.7% |
35.1% |
38.3% |
38.2% |
38.1% |
32.8% |
49.8% |
45.2% |
33.2% |
33.1% |
33.1% |
33.6% |
31.7% |
31.1% |
29.7% |
31.7% |
29.6% |
32.1% |
18.8% |
Podatek (mln) |
724 |
1,441 |
470 |
134 |
-16 |
826 |
933 |
1,347 |
1,800 |
1,533 |
1,478 |
2,436 |
3,050 |
3,744 |
3,980 |
3,873 |
4,959 |
5,308 |
-7,578 |
3,380 |
3,673 |
3,364 |
5,259 |
4,359 |
5,371 |
-2,796 |
Zysk Netto (mln) |
1,066 |
2,022 |
609 |
-274 |
3,240 |
970 |
928 |
2,533 |
2,587 |
2,547 |
3,638 |
3,635 |
4,160 |
6,203 |
6,816 |
8,380 |
8,163 |
8,695 |
22,714 |
11,731 |
13,057 |
10,534 |
14,159 |
5,370 |
15,388 |
16,192 |
Zysk netto Δ r/r |
0.0% |
89.7% |
-69.9% |
-145.0% |
-1282.5% |
-70.1% |
-4.3% |
173.0% |
2.1% |
-1.5% |
42.8% |
-0.1% |
14.4% |
49.1% |
9.9% |
22.9% |
-2.6% |
6.5% |
161.2% |
-48.4% |
11.3% |
-19.3% |
34.4% |
-62.1% |
186.6% |
5.2% |
Zysk netto (%) |
17.2% |
24.6% |
6.3% |
-2.2% |
17.7% |
4.8% |
4.2% |
10.1% |
8.4% |
7.4% |
10.2% |
9.6% |
7.4% |
9.9% |
10.5% |
12.2% |
11.0% |
10.8% |
26.9% |
12.4% |
12.0% |
10.2% |
12.2% |
4.4% |
12.7% |
13.1% |
EPS |
0.46 |
0.75 |
0.21 |
-0.0549 |
0.48 |
0.14 |
0.0933 |
0.4 |
0.42 |
0.44 |
0.74 |
0.75 |
0.87 |
1.3 |
1.44 |
1.79 |
1.67 |
1.71 |
4.89 |
2.59 |
2.87 |
2.3 |
3.09 |
1.22 |
3.73 |
4.14 |
EPS (rozwodnione) |
0.44 |
0.71 |
0.21 |
-0.0549 |
0.48 |
0.14 |
0.0933 |
0.4 |
0.42 |
0.43 |
0.63 |
0.65 |
0.75 |
1.14 |
1.28 |
1.6 |
1.62 |
1.71 |
4.75 |
2.53 |
2.83 |
2.28 |
3.04 |
1.21 |
3.71 |
4.14 |
Ilośc akcji (mln) |
2,251 |
4,267 |
4,272 |
4,993 |
6,765 |
6,720 |
9,885 |
6,320 |
6,196 |
5,916 |
5,764 |
4,848 |
4,801 |
4,762 |
4,745 |
4,672 |
4,875 |
4,875 |
4,645 |
4,526 |
4,548 |
4,574 |
4,584 |
4,406 |
4,122 |
3,908 |
Ważona ilośc akcji (mln) |
2,353 |
4,267 |
4,338 |
4,993 |
6,765 |
6,750 |
9,936 |
6,360 |
6,384 |
5,916 |
5,770 |
5,640 |
5,556 |
5,434 |
5,330 |
5,240 |
5,036 |
5,089 |
4,786 |
4,640 |
4,610 |
4,624 |
4,654 |
4,430 |
4,148 |
3,908 |
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 |