index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
Rok finansowy |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
3,189 |
3,186 |
3,322 |
3,480 |
3,830 |
3,808 |
4,924 |
4,561 |
4,569 |
8,345 |
8,436 |
8,587 |
9,228 |
5,789 |
4,206 |
Przychód Δ r/r |
0.0% |
-0.1% |
4.3% |
4.8% |
10.0% |
-0.6% |
29.3% |
-7.4% |
0.2% |
82.7% |
1.1% |
1.8% |
7.5% |
-37.3% |
-27.4% |
Marża brutto |
29.4% |
25.5% |
31.9% |
34.5% |
36.5% |
35.3% |
41.3% |
38.9% |
37.0% |
28.8% |
32.6% |
31.3% |
30.4% |
31.4% |
37.5% |
EBIT (mln) |
225 |
-135 |
238 |
330 |
577 |
182 |
575 |
478 |
450 |
-33 |
218 |
132 |
471 |
512 |
256 |
EBIT Δ r/r |
0.0% |
-159.9% |
-276.8% |
38.4% |
75.1% |
-68.6% |
216.5% |
-16.9% |
-5.8% |
-107.3% |
-761.8% |
-39.4% |
256.3% |
8.6% |
-49.9% |
EBIT (%) |
7.1% |
-4.2% |
7.2% |
9.5% |
15.1% |
4.8% |
11.7% |
10.5% |
9.8% |
-0.4% |
2.6% |
1.5% |
5.1% |
8.8% |
6.1% |
Koszty finansowe (mln) |
103 |
188 |
189 |
209 |
179 |
235 |
278 |
257 |
242 |
577 |
578 |
561 |
589 |
676 |
687 |
EBITDA (mln) |
474 |
265 |
552 |
609 |
787 |
596 |
1,031 |
889 |
829 |
738 |
1,042 |
919 |
1,168 |
1,073 |
648 |
EBITDA(%) |
14.9% |
8.3% |
16.6% |
17.5% |
20.5% |
15.7% |
20.9% |
19.5% |
18.2% |
8.8% |
12.3% |
10.7% |
12.7% |
18.5% |
15.4% |
Podatek (mln) |
80 |
-79 |
32 |
57 |
80 |
9 |
50 |
16 |
30 |
-144 |
-81 |
-72 |
-13 |
133 |
52 |
Zysk Netto (mln) |
44 |
-252 |
5 |
19 |
237 |
-71 |
223 |
194 |
140 |
-930 |
-573 |
-463 |
-1,287 |
-1,451 |
-381 |
Zysk netto Δ r/r |
0.0% |
-672.1% |
-102.1% |
262.3% |
1120.7% |
-129.9% |
-414.4% |
-13.0% |
-27.6% |
-762.9% |
-38.3% |
-19.3% |
178.2% |
12.7% |
-73.8% |
Zysk netto (%) |
1.4% |
-7.9% |
0.2% |
0.6% |
6.2% |
-1.9% |
4.5% |
4.2% |
3.1% |
-11.1% |
-6.8% |
-5.4% |
-13.9% |
-25.1% |
-9.1% |
EPS |
0.24 |
-1.36 |
0.0288 |
0.12 |
1.27 |
-0.37 |
1.16 |
1.01 |
0.73 |
-4.8 |
-2.91 |
-2.27 |
-6.2 |
-6.88 |
-1.78 |
EPS (rozwodnione) |
0.24 |
-1.36 |
0.0288 |
0.12 |
1.24 |
-0.37 |
1.13 |
0.98 |
0.72 |
-4.8 |
-2.91 |
-2.27 |
-6.2 |
-6.88 |
-1.78 |
Ilośc akcji (mln) |
186 |
186 |
178 |
161 |
187 |
190 |
192 |
192 |
192 |
194 |
197 |
204 |
207 |
211 |
214 |
Ważona ilośc akcji (mln) |
186 |
186 |
186 |
164 |
191 |
190 |
196 |
197 |
195 |
194 |
197 |
204 |
207 |
211 |
214 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |