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) |
166 |
369 |
447 |
354 |
509 |
530 |
683 |
762 |
732 |
946 |
879 |
844 |
980 |
1,205 |
1,746 |
2,173 |
1,357 |
1,156 |
1,764 |
2,188 |
2,066 |
1,467 |
3,449 |
9,051 |
5,684 |
1,770 |
Przychód Δ r/r |
0.0% |
122.5% |
21.3% |
-20.9% |
44.0% |
4.1% |
28.7% |
11.6% |
-3.9% |
29.2% |
-7.0% |
-4.0% |
16.1% |
22.9% |
45.0% |
24.4% |
-37.5% |
-14.8% |
52.7% |
24.0% |
-5.6% |
-29.0% |
135.2% |
162.4% |
-37.2% |
-68.9% |
Marża brutto |
73.0% |
48.1% |
55.2% |
59.5% |
61.8% |
66.6% |
69.1% |
72.8% |
72.9% |
76.4% |
75.9% |
76.4% |
73.4% |
38.4% |
39.8% |
46.7% |
11.3% |
1.5% |
33.8% |
46.6% |
48.8% |
29.4% |
56.2% |
66.3% |
38.8% |
44.9% |
EBIT (mln) |
20 |
65 |
95 |
49 |
67 |
161 |
259 |
529 |
275 |
372 |
282 |
266 |
307 |
306 |
550 |
106 |
-90 |
-567 |
-151 |
772 |
551 |
295 |
1,564 |
5,209 |
1,924 |
1,389 |
EBIT Δ r/r |
0.0% |
232.6% |
47.0% |
-48.5% |
35.6% |
141.3% |
61.0% |
104.4% |
-48.1% |
35.4% |
-24.1% |
-5.6% |
15.2% |
-0.2% |
79.8% |
-80.7% |
-185.1% |
527.0% |
-73.3% |
-610.2% |
-28.6% |
-46.4% |
429.3% |
233.1% |
-63.1% |
-27.8% |
EBIT (%) |
11.8% |
17.6% |
21.3% |
13.9% |
13.1% |
30.3% |
37.9% |
69.4% |
37.5% |
39.3% |
32.1% |
31.6% |
31.3% |
25.4% |
31.5% |
4.9% |
-6.7% |
-49.0% |
-8.6% |
35.3% |
26.7% |
20.1% |
45.3% |
57.6% |
33.8% |
78.5% |
Koszty finansowe (mln) |
7 |
70 |
72 |
61 |
328 |
63 |
61 |
-169 |
75 |
215 |
59 |
68 |
72 |
68 |
65 |
74 |
97 |
88 |
82 |
73 |
55 |
54 |
62 |
70 |
73 |
118 |
EBITDA (mln) |
74 |
165 |
227 |
182 |
459 |
305 |
406 |
471 |
476 |
736 |
551 |
634 |
650 |
255 |
529 |
860 |
21 |
-129 |
348 |
788 |
957 |
687 |
2,331 |
6,916 |
3,565 |
3,291 |
EBITDA(%) |
44.6% |
44.8% |
50.7% |
51.3% |
90.1% |
57.5% |
59.5% |
61.8% |
65.0% |
77.8% |
62.7% |
75.2% |
66.3% |
21.2% |
30.3% |
39.6% |
1.5% |
-11.2% |
19.7% |
36.0% |
46.3% |
46.8% |
67.6% |
76.4% |
62.7% |
185.9% |
Podatek (mln) |
5 |
16 |
27 |
8 |
15 |
50 |
88 |
189 |
90 |
124 |
75 |
95 |
113 |
106 |
206 |
-72 |
-73 |
-242 |
-329 |
141 |
219 |
41 |
344 |
1,104 |
503 |
224 |
Zysk Netto (mln) |
8 |
25 |
47 |
16 |
21 |
88 |
148 |
321 |
167 |
211 |
148 |
103 |
122 |
132 |
280 |
104 |
-114 |
-417 |
100 |
557 |
681 |
201 |
1,158 |
4,065 |
1,625 |
1,121 |
Zysk netto Δ r/r |
0.0% |
199.7% |
84.8% |
-65.8% |
31.2% |
318.2% |
68.0% |
116.4% |
-47.9% |
26.2% |
-29.8% |
-30.3% |
18.4% |
7.6% |
112.4% |
-62.7% |
-209.0% |
266.2% |
-124.1% |
454.9% |
22.3% |
-70.5% |
476.1% |
251.0% |
-60.0% |
-31.0% |
Zysk netto (%) |
5.1% |
6.9% |
10.5% |
4.6% |
4.1% |
16.7% |
21.7% |
42.1% |
22.9% |
22.3% |
16.9% |
12.2% |
12.5% |
10.9% |
16.0% |
4.8% |
-8.4% |
-36.1% |
5.7% |
25.5% |
33.0% |
13.7% |
33.6% |
44.9% |
28.6% |
63.3% |
EPS |
0.0175 |
0.0892 |
0.13 |
0.0283 |
0.055 |
0.15 |
0.38 |
0.83 |
0.43 |
0.53 |
0.36 |
0.25 |
0.3 |
0.32 |
0.67 |
0.25 |
-0.28 |
-0.91 |
0.22 |
1.25 |
1.64 |
0.5 |
2.3 |
5.1 |
2.14 |
1.51 |
EPS (rozwodnione) |
0.0175 |
0.0892 |
0.13 |
0.0283 |
0.0542 |
0.15 |
0.37 |
0.81 |
0.43 |
0.52 |
0.36 |
0.25 |
0.3 |
0.32 |
0.67 |
0.25 |
-0.28 |
-0.91 |
0.22 |
1.25 |
1.63 |
0.5 |
2.29 |
5.08 |
2.13 |
1.51 |
Ilośc akcji (mln) |
297 |
322 |
363 |
381 |
385 |
585 |
391 |
387 |
388 |
403 |
414 |
416 |
417 |
419 |
420 |
416 |
407 |
457 |
464 |
446 |
416 |
399 |
503 |
796 |
756 |
742 |
Ważona ilośc akcji (mln) |
297 |
322 |
369 |
381 |
387 |
592 |
398 |
394 |
393 |
407 |
418 |
416 |
417 |
419 |
420 |
416 |
414 |
457 |
464 |
446 |
417 |
401 |
504 |
799 |
760 |
742 |
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 |