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) |
0 |
13 |
63 |
77 |
118 |
164 |
221 |
287 |
419 |
705 |
883 |
1,220 |
1,607 |
1,896 |
2,153 |
2,444 |
2,726 |
3,612 |
4,368 |
5,072 |
5,562 |
5,999 |
6,636 |
7,263 |
8,188 |
8,748 |
Przychód Δ r/r |
0.0% |
34983.6% |
387.2% |
21.7% |
52.8% |
38.8% |
35.1% |
29.8% |
46.2% |
68.0% |
25.2% |
38.3% |
31.7% |
18.0% |
13.6% |
13.5% |
11.5% |
32.5% |
20.9% |
16.1% |
9.7% |
7.8% |
10.6% |
9.5% |
12.7% |
6.8% |
Marża brutto |
13994.3% |
180.8% |
-49.6% |
-34.8% |
-8.6% |
16.3% |
28.4% |
34.3% |
37.1% |
41.2% |
45.2% |
44.7% |
46.0% |
50.2% |
50.6% |
51.0% |
52.6% |
49.6% |
49.8% |
48.6% |
49.5% |
48.7% |
47.7% |
48.3% |
42.4% |
48.9% |
EBIT (mln) |
-20 |
-107 |
-155 |
-102 |
-64 |
-42 |
-37 |
2 |
10 |
73 |
181 |
195 |
307 |
401 |
461 |
509 |
567 |
619 |
809 |
977 |
1,170 |
1,053 |
1,108 |
1,201 |
1,478 |
1,328 |
EBIT Δ r/r |
0.0% |
441.4% |
45.0% |
-34.5% |
-37.1% |
-34.2% |
-12.6% |
-105.2% |
428.5% |
625.7% |
146.7% |
7.5% |
57.8% |
30.5% |
15.0% |
10.5% |
11.4% |
9.1% |
30.8% |
20.8% |
19.7% |
-10.0% |
5.2% |
8.3% |
23.1% |
-10.1% |
EBIT (%) |
-53322.1% |
-822.9% |
-244.8% |
-131.7% |
-54.2% |
-25.7% |
-16.6% |
0.7% |
2.4% |
10.4% |
20.5% |
16.0% |
19.1% |
21.1% |
21.4% |
20.8% |
20.8% |
17.1% |
18.5% |
19.3% |
21.0% |
17.6% |
16.7% |
16.5% |
18.0% |
15.2% |
Koszty finansowe (mln) |
0 |
0 |
0 |
-35 |
-21 |
-11 |
-9 |
-15 |
-27 |
55 |
74 |
140 |
181 |
200 |
249 |
271 |
299 |
392 |
479 |
521 |
480 |
406 |
336 |
356 |
477 |
457 |
EBITDA (mln) |
-12 |
-54 |
18 |
-91 |
10 |
76 |
106 |
68 |
116 |
84 |
358 |
479 |
669 |
788 |
907 |
999 |
1,138 |
1,441 |
1,899 |
2,182 |
2,507 |
2,557 |
2,733 |
2,951 |
3,322 |
3,441 |
EBITDA(%) |
-31095.7% |
-414.5% |
28.0% |
-118.1% |
8.9% |
46.2% |
47.9% |
23.7% |
27.6% |
11.9% |
40.6% |
39.2% |
41.6% |
43.4% |
42.1% |
40.9% |
39.7% |
39.9% |
43.5% |
44.6% |
45.1% |
42.6% |
41.2% |
40.6% |
40.6% |
39.3% |
Podatek (mln) |
1 |
13 |
82 |
-51 |
0 |
0 |
1 |
0 |
0 |
-104 |
40 |
13 |
38 |
62 |
16 |
345 |
23 |
45 |
54 |
68 |
185 |
146 |
109 |
125 |
155 |
161 |
Zysk Netto (mln) |
-21 |
-120 |
-188 |
-22 |
-84 |
-69 |
-43 |
-6 |
-5 |
132 |
69 |
37 |
94 |
145 |
95 |
-260 |
188 |
127 |
233 |
365 |
507 |
370 |
500 |
704 |
969 |
815 |
Zysk netto Δ r/r |
0.0% |
476.2% |
57.3% |
-88.5% |
289.4% |
-18.5% |
-37.9% |
-85.0% |
-18.9% |
-2635.4% |
-47.2% |
-46.9% |
154.9% |
53.9% |
-34.5% |
-374.1% |
-172.3% |
-32.5% |
83.7% |
56.8% |
38.9% |
-27.1% |
35.3% |
40.8% |
37.6% |
-15.9% |
Zysk netto (%) |
-56039.4% |
-920.3% |
-297.1% |
-28.0% |
-71.4% |
-41.9% |
-19.3% |
-2.2% |
-1.2% |
18.7% |
7.9% |
3.0% |
5.9% |
7.6% |
4.4% |
-10.6% |
6.9% |
3.5% |
5.3% |
7.2% |
9.1% |
6.2% |
7.5% |
9.7% |
11.8% |
9.3% |
EPS |
-159.18 |
-111.06 |
-76.62 |
-7.23 |
-8.76 |
-3.87 |
-1.78 |
-0.22 |
-0.16 |
2.91 |
1.8 |
0.84 |
1.77 |
2.92 |
1.92 |
-4.96 |
3.25 |
1.81 |
3.03 |
4.58 |
6.03 |
4.22 |
5.57 |
7.69 |
10.35 |
8.54 |
EPS (rozwodnione) |
-159.18 |
-91.35 |
-76.62 |
-7.23 |
-8.76 |
-3.87 |
-1.78 |
-0.22 |
-0.16 |
2.79 |
1.75 |
0.82 |
1.74 |
2.83 |
1.89 |
-4.96 |
3.21 |
1.79 |
3.0 |
4.56 |
5.99 |
4.18 |
5.53 |
7.67 |
10.31 |
95.88 |
Ilośc akcji (mln) |
0 |
1 |
2 |
3 |
10 |
18 |
24 |
29 |
32 |
37 |
38 |
44 |
47 |
48 |
49 |
52 |
58 |
70 |
77 |
80 |
84 |
88 |
90 |
92 |
94 |
95 |
Ważona ilośc akcji (mln) |
0 |
1 |
2 |
3 |
10 |
18 |
24 |
29 |
32 |
42 |
40 |
45 |
48 |
52 |
50 |
52 |
58 |
71 |
78 |
80 |
85 |
88 |
90 |
92 |
94 |
8 |
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 |