index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
Rok finansowy |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
2025 |
Przychód (mln) |
508 |
803 |
1,302 |
2,182 |
3,311 |
4,371 |
4,712 |
4,494 |
4,719 |
5,238 |
5,551 |
4,060 |
5,654 |
5,619 |
5,170 |
4,442 |
Przychód Δ r/r |
0.0% |
58.1% |
62.1% |
67.5% |
51.8% |
32.0% |
7.8% |
-4.6% |
5.0% |
11.0% |
6.0% |
-26.9% |
39.3% |
-0.6% |
-8.0% |
-14.1% |
Marża brutto |
52.5% |
55.5% |
57.8% |
59.9% |
60.9% |
60.6% |
59.4% |
59.2% |
60.6% |
60.7% |
58.9% |
64.0% |
66.2% |
66.3% |
64.6% |
63.6% |
EBIT (mln) |
56 |
137 |
248 |
630 |
1,008 |
1,257 |
1,175 |
690 |
749 |
735 |
-192 |
19 |
718 |
510 |
-241 |
-752 |
EBIT Δ r/r |
0.0% |
143.6% |
81.0% |
154.4% |
60.0% |
24.7% |
-6.5% |
-41.3% |
8.6% |
-1.9% |
-126.1% |
-109.9% |
3678.9% |
-29.0% |
-147.3% |
212.0% |
EBIT (%) |
11.1% |
17.0% |
19.0% |
28.9% |
30.5% |
28.8% |
24.9% |
15.4% |
15.9% |
14.0% |
-3.5% |
0.5% |
12.7% |
9.1% |
-4.7% |
-16.9% |
Koszty finansowe (mln) |
2 |
2 |
1 |
2 |
0 |
0 |
2 |
4 |
22 |
38 |
18 |
43 |
18 |
24 |
6 |
0 |
EBITDA (mln) |
75 |
161 |
288 |
683 |
1,089 |
1,261 |
1,180 |
692 |
736 |
815 |
-181 |
-1 |
911 |
689 |
-89 |
245 |
EBITDA(%) |
14.6% |
21.4% |
22.2% |
31.5% |
30.5% |
28.8% |
25.0% |
15.4% |
15.6% |
15.6% |
-3.3% |
-0.0% |
16.1% |
12.3% |
-1.7% |
5.5% |
Podatek (mln) |
16 |
61 |
101 |
230 |
346 |
375 |
335 |
137 |
150 |
79 |
10 |
66 |
92 |
29 |
-54 |
452 |
Zysk Netto (mln) |
39 |
73 |
147 |
398 |
661 |
881 |
839 |
552 |
592 |
543 |
-225 |
-63 |
822 |
616 |
-229 |
-1,182 |
Zysk netto Δ r/r |
0.0% |
84.7% |
103.2% |
169.8% |
66.4% |
33.2% |
-4.8% |
-34.2% |
7.1% |
-8.3% |
-141.4% |
-72.0% |
-1404.8% |
-25.1% |
-137.2% |
416.2% |
Zysk netto (%) |
7.7% |
9.0% |
11.3% |
18.2% |
20.0% |
20.2% |
17.8% |
12.3% |
12.5% |
10.4% |
-4.1% |
-1.6% |
14.5% |
11.0% |
-4.4% |
-26.6% |
EPS |
0.22 |
0.4 |
0.8 |
2.02 |
3.27 |
4.35 |
4.5 |
3.33 |
3.89 |
3.63 |
-1.49 |
-0.42 |
5.49 |
4.65 |
-1.96 |
-10.0 |
EPS (rozwodnione) |
0.22 |
0.31 |
0.78 |
1.97 |
3.22 |
4.28 |
4.44 |
3.29 |
3.82 |
3.58 |
-1.49 |
-0.42 |
5.39 |
4.6 |
-1.96 |
-10.0 |
Ilośc akcji (mln) |
141 |
144 |
158 |
197 |
203 |
203 |
186 |
166 |
152 |
150 |
151 |
150 |
150 |
133 |
117 |
118 |
Ważona ilośc akcji (mln) |
179 |
183 |
189 |
202 |
206 |
206 |
189 |
168 |
155 |
152 |
151 |
150 |
152 |
134 |
117 |
118 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |