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 |
Rok finansowy |
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) |
227 |
397 |
469 |
536 |
753 |
977 |
1,090 |
1,756 |
2,561 |
2,613 |
3,004 |
3,281 |
2,915 |
2,936 |
3,112 |
3,327 |
3,595 |
3,645 |
4,309 |
4,868 |
4,884 |
4,690 |
5,019 |
5,579 |
6,130 |
Przychód Δ r/r |
0.0% |
75.1% |
18.3% |
14.3% |
40.4% |
29.8% |
11.5% |
61.1% |
45.8% |
2.0% |
15.0% |
9.2% |
-11.2% |
0.7% |
6.0% |
6.9% |
8.1% |
1.4% |
18.2% |
13.0% |
0.3% |
-4.0% |
7.0% |
11.1% |
9.9% |
Marża brutto |
100.0% |
91.2% |
91.5% |
91.3% |
93.2% |
93.1% |
72.5% |
79.7% |
83.2% |
79.7% |
78.7% |
78.8% |
81.6% |
81.1% |
81.2% |
82.5% |
84.2% |
83.9% |
84.4% |
81.5% |
82.5% |
82.2% |
85.0% |
81.4% |
86.1% |
EBIT (mln) |
-8 |
124 |
176 |
206 |
387 |
565 |
621 |
1,050 |
1,582 |
1,589 |
1,831 |
2,021 |
1,692 |
1,637 |
1,768 |
1,989 |
2,203 |
2,312 |
2,608 |
2,588 |
2,637 |
2,645 |
3,016 |
3,436 |
3,932 |
EBIT Δ r/r |
0.0% |
-1632.1% |
42.4% |
16.9% |
87.6% |
46.2% |
9.9% |
69.2% |
50.6% |
0.4% |
15.2% |
10.4% |
-16.3% |
-3.3% |
8.0% |
12.5% |
10.8% |
5.0% |
12.8% |
-0.8% |
1.9% |
0.3% |
14.0% |
13.9% |
14.4% |
EBIT (%) |
-3.6% |
31.2% |
37.6% |
38.5% |
51.4% |
57.8% |
57.0% |
59.8% |
61.8% |
60.8% |
61.0% |
61.6% |
58.1% |
55.8% |
56.8% |
59.8% |
61.3% |
63.4% |
60.5% |
53.2% |
54.0% |
56.4% |
60.1% |
61.6% |
64.1% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
-92 |
-114 |
0 |
134 |
140 |
117 |
132 |
151 |
119 |
117 |
124 |
117 |
158 |
178 |
166 |
167 |
163 |
159 |
161 |
EBITDA (mln) |
25 |
124 |
176 |
206 |
387 |
565 |
694 |
1,156 |
1,720 |
1,715 |
1,961 |
2,150 |
1,829 |
1,772 |
1,901 |
2,118 |
2,332 |
2,425 |
2,726 |
2,746 |
2,791 |
2,793 |
3,151 |
3,788 |
5,039 |
EBITDA(%) |
11.2% |
31.2% |
37.6% |
38.5% |
51.4% |
57.8% |
63.6% |
65.8% |
67.1% |
65.7% |
65.3% |
65.5% |
62.7% |
60.4% |
61.1% |
63.7% |
64.9% |
66.5% |
63.3% |
56.4% |
57.1% |
59.6% |
62.8% |
67.9% |
82.2% |
Podatek (mln) |
-3 |
46 |
60 |
84 |
148 |
202 |
264 |
437 |
532 |
612 |
770 |
122 |
787 |
623 |
644 |
710 |
754 |
-1,537 |
814 |
574 |
616 |
737 |
799 |
927 |
1,016 |
Zysk Netto (mln) |
-6 |
68 |
94 |
122 |
220 |
307 |
407 |
659 |
715 |
826 |
951 |
1,812 |
896 |
977 |
1,127 |
1,247 |
1,534 |
4,063 |
1,962 |
2,116 |
2,105 |
2,636 |
2,691 |
3,226 |
3,526 |
Zysk netto Δ r/r |
0.0% |
-1255.9% |
37.7% |
29.8% |
79.8% |
39.8% |
32.7% |
61.7% |
8.6% |
15.4% |
15.2% |
90.5% |
-50.5% |
9.0% |
15.4% |
10.6% |
23.0% |
164.9% |
-51.7% |
7.9% |
-0.5% |
25.2% |
2.1% |
19.9% |
9.3% |
Zysk netto (%) |
-2.6% |
17.2% |
20.1% |
22.8% |
29.2% |
31.4% |
37.4% |
37.5% |
27.9% |
31.6% |
31.7% |
55.2% |
30.8% |
33.3% |
36.2% |
37.5% |
42.7% |
111.5% |
45.5% |
43.5% |
43.1% |
56.2% |
53.6% |
57.8% |
57.5% |
EPS |
-0.0411 |
0.47 |
0.65 |
0.75 |
1.31 |
1.79 |
2.35 |
3.01 |
2.44 |
2.49 |
2.87 |
5.45 |
2.71 |
2.94 |
3.37 |
3.71 |
4.55 |
12.0 |
5.73 |
5.93 |
5.88 |
7.3 |
7.41 |
8.87 |
9.93 |
EPS (rozwodnione) |
-0.0411 |
0.47 |
0.63 |
0.72 |
1.28 |
1.76 |
2.32 |
2.99 |
2.43 |
2.48 |
2.86 |
5.43 |
2.7 |
2.92 |
3.35 |
3.69 |
4.53 |
11.94 |
5.71 |
5.91 |
5.87 |
7.29 |
7.4 |
8.86 |
9.92 |
Ilośc akcji (mln) |
144 |
144 |
145 |
163 |
168 |
172 |
173 |
219 |
294 |
332 |
331 |
333 |
331 |
333 |
334 |
336 |
337 |
339 |
342 |
357 |
358 |
358 |
359 |
359 |
359 |
Ważona ilośc akcji (mln) |
144 |
146 |
150 |
170 |
172 |
174 |
176 |
221 |
295 |
333 |
332 |
334 |
332 |
334 |
336 |
338 |
339 |
340 |
344 |
358 |
359 |
359 |
359 |
360 |
360 |
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 |