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) |
132 |
205 |
316 |
471 |
628 |
823 |
1,086 |
1,332 |
1,518 |
1,836 |
2,270 |
2,731 |
3,215 |
4,108 |
4,501 |
3,904 |
4,476 |
4,865 |
5,586 |
5,985 |
7,547 |
8,635 |
9,872 |
11,314 |
Przychód Δ r/r |
0.0% |
55.5% |
54.2% |
49.2% |
33.3% |
31.1% |
31.9% |
22.7% |
14.0% |
20.9% |
23.6% |
20.3% |
17.7% |
27.8% |
9.6% |
-13.3% |
14.7% |
8.7% |
14.8% |
7.1% |
26.1% |
14.4% |
14.3% |
14.6% |
Marża brutto |
100.0% |
100.0% |
100.0% |
53.6% |
18.5% |
20.9% |
22.3% |
21.5% |
24.9% |
26.7% |
26.0% |
27.1% |
26.6% |
27.2% |
26.1% |
12.8% |
16.9% |
18.7% |
20.5% |
17.4% |
22.6% |
23.9% |
26.2% |
26.7% |
EBIT (mln) |
-25 |
-18 |
-8 |
6 |
31 |
62 |
108 |
124 |
204 |
288 |
351 |
456 |
533 |
711 |
764 |
35 |
271 |
258 |
444 |
290 |
805 |
1,160 |
1,558 |
1,916 |
EBIT Δ r/r |
0.0% |
-28.7% |
-55.0% |
-177.0% |
407.6% |
99.9% |
74.6% |
14.7% |
64.2% |
41.3% |
21.8% |
30.0% |
16.9% |
33.4% |
7.4% |
-95.5% |
683.4% |
-4.6% |
71.8% |
-34.6% |
177.4% |
44.2% |
34.2% |
23.0% |
EBIT (%) |
-18.8% |
-8.6% |
-2.5% |
1.3% |
4.9% |
7.5% |
10.0% |
9.3% |
13.4% |
15.7% |
15.4% |
16.7% |
16.6% |
17.3% |
17.0% |
0.9% |
6.0% |
5.3% |
7.9% |
4.8% |
10.7% |
13.4% |
15.8% |
16.9% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
-1 |
-0 |
-0 |
0 |
0 |
0 |
3 |
2 |
2 |
4 |
6 |
4 |
0 |
0 |
0 |
0 |
0 |
21 |
0 |
0 |
EBITDA (mln) |
111 |
179 |
281 |
30 |
62 |
107 |
177 |
171 |
266 |
358 |
433 |
550 |
642 |
835 |
920 |
229 |
461 |
594 |
867 |
774 |
1,098 |
1,490 |
2,028 |
2,320 |
EBITDA(%) |
84.3% |
87.4% |
89.2% |
6.3% |
9.9% |
13.0% |
16.3% |
12.8% |
17.5% |
19.5% |
19.1% |
20.1% |
20.0% |
20.3% |
20.4% |
5.9% |
10.3% |
12.2% |
15.5% |
12.9% |
14.6% |
17.3% |
20.5% |
20.7% |
Podatek (mln) |
127 |
185 |
274 |
-0 |
-7 |
27 |
43 |
49 |
77 |
110 |
135 |
180 |
207 |
269 |
294 |
16 |
99 |
92 |
108 |
-62 |
160 |
282 |
392 |
476 |
Zysk Netto (mln) |
-24 |
-17 |
-8 |
6 |
38 |
41 |
71 |
78 |
127 |
179 |
215 |
278 |
327 |
445 |
476 |
23 |
176 |
177 |
350 |
356 |
653 |
899 |
1,229 |
1,534 |
Zysk netto Δ r/r |
0.0% |
-28.0% |
-55.4% |
-179.4% |
515.3% |
9.9% |
70.3% |
10.8% |
62.2% |
41.1% |
20.1% |
29.3% |
17.8% |
36.0% |
6.8% |
-95.2% |
668.4% |
0.2% |
98.3% |
1.6% |
83.5% |
37.7% |
36.7% |
24.9% |
Zysk netto (%) |
-18.2% |
-8.4% |
-2.4% |
1.3% |
6.0% |
5.0% |
6.5% |
5.9% |
8.4% |
9.7% |
9.5% |
10.2% |
10.2% |
10.8% |
10.6% |
0.6% |
3.9% |
3.6% |
6.3% |
5.9% |
8.7% |
10.4% |
12.4% |
13.6% |
EPS |
-1.49 |
-0.87 |
-0.34 |
0.24 |
1.43 |
1.29 |
2.16 |
2.39 |
3.99 |
5.73 |
6.89 |
8.82 |
10.58 |
14.35 |
15.3 |
0.78 |
6.19 |
6.35 |
12.62 |
12.74 |
23.21 |
32.28 |
44.59 |
1.12 |
EPS (rozwodnione) |
-1.49 |
-0.87 |
-0.34 |
0.24 |
1.43 |
1.28 |
2.13 |
2.36 |
3.95 |
5.64 |
6.76 |
8.75 |
10.47 |
14.13 |
15.1 |
0.77 |
6.17 |
6.31 |
12.38 |
12.52 |
22.9 |
32.04 |
44.34 |
1.11 |
Ilośc akcji (mln) |
16 |
20 |
22 |
25 |
26 |
32 |
33 |
33 |
32 |
31 |
31 |
32 |
31 |
31 |
31 |
29 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
1,368 |
Ważona ilośc akcji (mln) |
16 |
20 |
22 |
25 |
26 |
32 |
33 |
33 |
32 |
32 |
32 |
32 |
31 |
32 |
31 |
30 |
29 |
28 |
28 |
28 |
29 |
28 |
28 |
1,377 |
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 |