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) |
801 |
1,490 |
1,655 |
1,095 |
1,820 |
2,302 |
3,607 |
3,904 |
4,038 |
6,387 |
4,787 |
6,100 |
10,126 |
11,055 |
14,399 |
16,639 |
8,656 |
7,463 |
11,206 |
17,177 |
16,942 |
9,873 |
19,669 |
29,492 |
23,182 |
23,378 |
Przychód Δ r/r |
0.0% |
85.9% |
11.1% |
-33.8% |
66.2% |
26.5% |
56.7% |
8.2% |
3.4% |
58.1% |
-25.0% |
27.4% |
66.0% |
9.2% |
30.3% |
15.6% |
-48.0% |
-13.8% |
50.2% |
53.3% |
-1.4% |
-41.7% |
99.2% |
49.9% |
-21.4% |
0.8% |
Marża brutto |
76.6% |
84.9% |
76.2% |
67.6% |
81.9% |
80.1% |
84.2% |
81.6% |
77.3% |
80.0% |
76.2% |
80.0% |
83.4% |
61.4% |
66.6% |
66.6% |
46.4% |
38.3% |
58.9% |
70.0% |
67.0% |
50.1% |
72.8% |
81.4% |
75.8% |
75.7% |
EBIT (mln) |
18 |
697 |
675 |
181 |
697 |
979 |
1,992 |
1,895 |
1,648 |
3,767 |
971 |
523 |
2,113 |
1,480 |
3,675 |
5,242 |
-6,686 |
-1,225 |
926 |
4,469 |
3,699 |
468 |
6,102 |
14,370 |
9,603 |
8,082 |
EBIT Δ r/r |
0.0% |
3750.1% |
-3.2% |
-73.1% |
284.6% |
40.4% |
103.4% |
-4.8% |
-13.0% |
128.5% |
-74.2% |
-46.1% |
303.8% |
-30.0% |
148.4% |
42.6% |
-227.6% |
-81.7% |
-175.6% |
382.4% |
-17.2% |
-87.3% |
1203.5% |
135.5% |
-33.2% |
-15.8% |
EBIT (%) |
2.3% |
46.8% |
40.8% |
16.6% |
38.3% |
42.5% |
55.2% |
48.5% |
40.8% |
59.0% |
20.3% |
8.6% |
20.9% |
13.4% |
25.5% |
31.5% |
-77.2% |
-16.4% |
8.3% |
26.0% |
21.8% |
4.7% |
31.0% |
48.7% |
41.4% |
34.6% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
101 |
130 |
210 |
214 |
235 |
201 |
237 |
282 |
274 |
245 |
185 |
205 |
178 |
179 |
148 |
138 |
EBITDA (mln) |
-133 |
1,069 |
1,024 |
581 |
1,289 |
1,586 |
2,831 |
2,637 |
2,975 |
4,901 |
2,826 |
3,208 |
5,661 |
5,348 |
7,529 |
8,596 |
3,190 |
2,792 |
4,903 |
8,260 |
7,694 |
3,868 |
11,273 |
15,280 |
12,618 |
12,464 |
EBITDA(%) |
-16.6% |
71.8% |
61.9% |
53.1% |
70.8% |
68.9% |
78.5% |
67.5% |
73.7% |
76.7% |
59.0% |
52.6% |
55.9% |
48.4% |
52.3% |
51.7% |
36.9% |
37.4% |
43.8% |
48.1% |
45.4% |
39.2% |
57.3% |
51.8% |
54.4% |
53.3% |
Podatek (mln) |
-1 |
237 |
233 |
32 |
217 |
301 |
706 |
613 |
541 |
1,310 |
325 |
247 |
819 |
710 |
1,240 |
2,080 |
-2,397 |
-461 |
-1,921 |
822 |
810 |
-134 |
1,269 |
2,142 |
2,095 |
1,815 |
Zysk Netto (mln) |
569 |
397 |
399 |
87 |
430 |
625 |
1,260 |
1,300 |
1,090 |
2,437 |
547 |
161 |
1,091 |
570 |
2,197 |
2,915 |
-4,525 |
-1,097 |
2,583 |
3,419 |
2,735 |
-605 |
4,664 |
7,759 |
7,594 |
6,403 |
Zysk netto Δ r/r |
0.0% |
-30.3% |
0.4% |
-78.1% |
393.4% |
45.3% |
101.6% |
3.2% |
-16.2% |
123.6% |
-77.6% |
-70.6% |
579.2% |
-47.7% |
285.3% |
32.7% |
-255.2% |
-75.8% |
-335.5% |
32.4% |
-20.0% |
-122.1% |
-871.5% |
66.4% |
-2.1% |
-15.7% |
Zysk netto (%) |
71.0% |
26.6% |
24.1% |
8.0% |
23.6% |
27.1% |
34.9% |
33.3% |
27.0% |
38.2% |
11.4% |
2.6% |
10.8% |
5.2% |
15.3% |
17.5% |
-52.3% |
-14.7% |
23.0% |
19.9% |
16.1% |
-6.1% |
23.7% |
26.3% |
32.8% |
27.4% |
EPS |
1.01 |
0.83 |
0.84 |
0.17 |
0.92 |
1.32 |
2.62 |
2.67 |
2.23 |
4.94 |
1.1 |
0.32 |
2.08 |
1.07 |
4.07 |
5.36 |
-8.29 |
-1.98 |
4.49 |
5.93 |
4.73 |
-1.04 |
8.03 |
13.31 |
13.07 |
11.31 |
EPS (rozwodnione) |
1.0 |
0.81 |
0.83 |
0.16 |
0.9 |
1.29 |
2.57 |
2.62 |
2.19 |
4.86 |
1.09 |
0.32 |
2.05 |
1.06 |
4.02 |
5.32 |
-8.29 |
-1.98 |
4.46 |
5.89 |
4.71 |
-1.04 |
7.99 |
13.22 |
13.0 |
11.25 |
Ilośc akcji (mln) |
563 |
468 |
463 |
461 |
458 |
468 |
478 |
484 |
487 |
493 |
498 |
502 |
525 |
535 |
540 |
543 |
546 |
553 |
575 |
577 |
578 |
579 |
581 |
583 |
581 |
566 |
Ważona ilośc akcji (mln) |
567 |
476 |
470 |
469 |
466 |
477 |
488 |
492 |
495 |
501 |
504 |
509 |
533 |
542 |
546 |
548 |
546 |
553 |
579 |
580 |
581 |
579 |
584 |
587 |
584 |
569 |
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 |