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) |
1,080 |
1,338 |
1,694 |
2,200 |
2,835 |
3,333 |
3,738 |
4,366 |
7,127 |
10,840 |
12,108 |
11,398 |
11,906 |
13,029 |
12,998 |
18,639 |
19,437 |
18,438 |
15,353 |
14,155 |
13,210 |
11,789 |
12,368 |
12,211 |
12,490 |
12,634 |
Przychód Δ r/r |
0.0% |
23.8% |
26.6% |
29.9% |
28.8% |
17.6% |
12.2% |
16.8% |
63.3% |
52.1% |
11.7% |
-5.9% |
4.5% |
9.4% |
-0.2% |
43.4% |
4.3% |
-5.1% |
-16.7% |
-7.8% |
-6.7% |
-10.8% |
4.9% |
-1.3% |
2.3% |
1.2% |
Marża brutto |
80.6% |
80.6% |
80.9% |
37.2% |
67.8% |
47.8% |
48.2% |
48.4% |
46.1% |
46.1% |
46.1% |
84.5% |
84.6% |
38.0% |
36.8% |
38.4% |
38.1% |
36.9% |
34.6% |
38.3% |
38.7% |
37.5% |
41.1% |
40.2% |
40.7% |
41.7% |
EBIT (mln) |
105 |
155 |
189 |
242 |
291 |
339 |
406 |
380 |
486 |
984 |
1,069 |
1,115 |
1,134 |
1,210 |
900 |
1,380 |
1,337 |
-860 |
-1,878 |
208 |
896 |
1,126 |
1,402 |
821 |
957 |
542 |
EBIT Δ r/r |
0.0% |
47.4% |
21.9% |
27.8% |
20.4% |
16.5% |
19.7% |
-6.2% |
27.7% |
102.5% |
8.7% |
4.3% |
1.8% |
6.7% |
-25.6% |
53.4% |
-3.1% |
-164.3% |
118.4% |
-111.1% |
330.8% |
25.7% |
24.5% |
-41.4% |
16.6% |
-43.4% |
EBIT (%) |
9.7% |
11.6% |
11.2% |
11.0% |
10.3% |
10.2% |
10.8% |
8.7% |
6.8% |
9.1% |
8.8% |
9.8% |
9.5% |
9.3% |
6.9% |
7.4% |
6.9% |
-4.7% |
-12.2% |
1.5% |
6.8% |
9.6% |
11.3% |
6.7% |
7.7% |
4.3% |
Koszty finansowe (mln) |
0 |
0 |
95 |
63 |
71 |
78 |
95 |
102 |
365 |
659 |
649 |
654 |
649 |
623 |
615 |
972 |
973 |
962 |
931 |
976 |
1,041 |
1,031 |
885 |
858 |
832 |
860 |
EBITDA (mln) |
187 |
253 |
309 |
360 |
435 |
498 |
572 |
569 |
846 |
1,490 |
1,662 |
1,725 |
1,731 |
1,978 |
1,827 |
2,716 |
2,646 |
2,218 |
1,091 |
1,609 |
1,504 |
1,742 |
1,988 |
1,440 |
1,385 |
1,066 |
EBITDA(%) |
17.3% |
18.9% |
18.2% |
16.3% |
15.3% |
14.9% |
15.3% |
13.0% |
11.9% |
13.7% |
13.7% |
15.1% |
14.5% |
15.2% |
14.1% |
14.6% |
13.6% |
12.0% |
7.1% |
11.4% |
11.4% |
14.8% |
16.1% |
11.8% |
11.1% |
8.4% |
Podatek (mln) |
6 |
18 |
46 |
73 |
88 |
102 |
121 |
107 |
43 |
129 |
141 |
160 |
138 |
158 |
89 |
82 |
116 |
-104 |
-449 |
-11 |
160 |
-185 |
131 |
170 |
191 |
79 |
Zysk Netto (mln) |
-17 |
10 |
45 |
100 |
131 |
151 |
168 |
168 |
30 |
218 |
243 |
280 |
202 |
266 |
141 |
92 |
158 |
-1,721 |
-2,459 |
-788 |
-590 |
511 |
368 |
179 |
-133 |
-516 |
Zysk netto Δ r/r |
0.0% |
-157.0% |
367.6% |
123.5% |
31.5% |
15.2% |
10.6% |
0.4% |
-82.0% |
620.7% |
11.4% |
15.1% |
-27.9% |
31.5% |
-46.8% |
-34.8% |
71.7% |
-1189.2% |
42.9% |
-68.0% |
-25.1% |
-186.6% |
-28.0% |
-51.4% |
-174.3% |
288.0% |
Zysk netto (%) |
-1.6% |
0.7% |
2.6% |
4.5% |
4.6% |
4.5% |
4.5% |
3.9% |
0.4% |
2.0% |
2.0% |
2.5% |
1.7% |
2.0% |
1.1% |
0.5% |
0.8% |
-9.3% |
-16.0% |
-5.6% |
-4.5% |
4.3% |
3.0% |
1.5% |
-1.1% |
-4.1% |
EPS |
-0.31 |
0.14 |
0.51 |
1.02 |
1.34 |
1.58 |
1.89 |
1.77 |
0.32 |
2.34 |
2.68 |
3.05 |
2.24 |
2.98 |
1.51 |
0.82 |
1.38 |
-15.54 |
-22.0 |
-6.99 |
-5.19 |
4.42 |
2.9 |
1.39 |
-1.02 |
-3.91 |
EPS (rozwodnione) |
-0.31 |
0.14 |
0.5 |
1.0 |
1.3 |
1.51 |
1.79 |
1.75 |
0.32 |
2.32 |
2.66 |
3.01 |
2.23 |
2.96 |
1.51 |
0.82 |
1.37 |
-15.54 |
-22.0 |
-6.99 |
-5.19 |
4.38 |
2.82 |
1.38 |
-1.02 |
-3.91 |
Ilośc akcji (mln) |
55 |
68 |
88 |
98 |
98 |
96 |
89 |
95 |
94 |
93 |
91 |
92 |
90 |
89 |
93 |
112 |
114 |
111 |
112 |
113 |
114 |
115 |
127 |
129 |
130 |
132 |
Ważona ilośc akcji (mln) |
55 |
69 |
90 |
108 |
101 |
100 |
99 |
96 |
95 |
94 |
92 |
93 |
91 |
90 |
94 |
113 |
115 |
111 |
112 |
113 |
114 |
117 |
131 |
130 |
130 |
132 |
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 |