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) |
1,063 |
1,652 |
1,764 |
1,069 |
1,047 |
1,192 |
1,254 |
1,268 |
1,361 |
1,576 |
1,270 |
1,323 |
1,640 |
1,642 |
1,862 |
2,470 |
1,954 |
1,857 |
2,988 |
4,736 |
3,800 |
2,659 |
6,840 |
12,141 |
5,070 |
5,222 |
Przychód Δ r/r |
0.0% |
55.5% |
6.8% |
-39.4% |
-2.0% |
13.8% |
5.2% |
1.1% |
7.4% |
15.8% |
-19.5% |
4.2% |
24.0% |
0.1% |
13.4% |
32.6% |
-20.9% |
-4.9% |
60.9% |
58.5% |
-19.8% |
-30.0% |
157.3% |
77.5% |
-58.2% |
3.0% |
Marża brutto |
33.8% |
25.9% |
25.6% |
43.2% |
48.4% |
45.4% |
46.7% |
47.0% |
45.3% |
59.1% |
57.5% |
67.8% |
71.3% |
49.8% |
51.1% |
58.9% |
37.7% |
20.9% |
38.7% |
26.0% |
8.4% |
-23.6% |
43.8% |
66.4% |
18.3% |
51.4% |
EBIT (mln) |
143 |
214 |
255 |
278 |
282 |
286 |
344 |
373 |
312 |
465 |
357 |
470 |
861 |
471 |
655 |
853 |
563 |
-278 |
933 |
-2,783 |
23 |
-878 |
962 |
6,045 |
2,314 |
685 |
EBIT Δ r/r |
0.0% |
50.1% |
18.8% |
9.1% |
1.6% |
1.6% |
20.0% |
8.4% |
-16.3% |
49.1% |
-23.2% |
31.9% |
83.1% |
-45.4% |
39.1% |
30.4% |
-34.0% |
-149.4% |
-435.2% |
-398.3% |
-100.8% |
-3999.5% |
-209.6% |
528.4% |
-61.7% |
-70.4% |
EBIT (%) |
13.4% |
13.0% |
14.4% |
26.0% |
26.9% |
24.0% |
27.4% |
29.4% |
22.9% |
29.5% |
28.1% |
35.6% |
52.5% |
28.7% |
35.2% |
34.6% |
28.8% |
-15.0% |
31.2% |
-58.8% |
0.6% |
-33.0% |
14.1% |
49.8% |
45.6% |
13.1% |
Koszty finansowe (mln) |
0 |
76 |
0 |
0 |
46 |
0 |
44 |
47 |
0 |
58 |
112 |
128 |
136 |
185 |
143 |
137 |
147 |
148 |
203 |
229 |
200 |
271 |
309 |
250 |
220 |
455 |
EBITDA (mln) |
264 |
287 |
303 |
374 |
402 |
239 |
349 |
464 |
284 |
600 |
559 |
750 |
1,201 |
486 |
644 |
1,093 |
310 |
61 |
805 |
877 |
58 |
-836 |
2,705 |
7,743 |
2,408 |
2,881 |
EBITDA(%) |
24.8% |
17.4% |
17.2% |
34.9% |
38.4% |
20.1% |
27.8% |
36.6% |
20.8% |
38.0% |
44.1% |
56.7% |
73.2% |
29.6% |
34.6% |
44.3% |
15.9% |
3.3% |
26.9% |
18.5% |
1.5% |
-31.4% |
39.5% |
63.8% |
47.5% |
55.2% |
Podatek (mln) |
39 |
57 |
88 |
78 |
82 |
143 |
153 |
110 |
144 |
155 |
97 |
128 |
279 |
105 |
175 |
214 |
105 |
-263 |
-1,116 |
-697 |
-376 |
-299 |
-434 |
554 |
369 |
22 |
Zysk Netto (mln) |
69 |
106 |
152 |
154 |
170 |
280 |
260 |
220 |
257 |
256 |
157 |
228 |
480 |
183 |
391 |
387 |
85 |
-453 |
1,509 |
-2,245 |
-1,222 |
-967 |
-1,155 |
1,771 |
1,735 |
231 |
Zysk netto Δ r/r |
0.0% |
53.7% |
43.0% |
1.5% |
10.3% |
64.6% |
-7.1% |
-15.3% |
16.9% |
-0.7% |
-38.6% |
45.1% |
110.7% |
-61.8% |
113.0% |
-0.9% |
-78.0% |
-631.9% |
-433.0% |
-248.8% |
-45.6% |
-20.8% |
19.4% |
-253.4% |
-2.0% |
-86.7% |
Zysk netto (%) |
6.5% |
6.4% |
8.6% |
14.4% |
16.2% |
23.5% |
20.7% |
17.4% |
18.9% |
16.2% |
12.4% |
17.2% |
29.3% |
11.2% |
21.0% |
15.7% |
4.4% |
-24.4% |
50.5% |
-47.4% |
-32.2% |
-36.4% |
-16.9% |
14.6% |
34.2% |
4.4% |
EPS |
0.51 |
0.82 |
1.16 |
1.16 |
1.37 |
2.27 |
2.15 |
1.83 |
2.12 |
2.01 |
1.2 |
1.58 |
3.21 |
1.23 |
2.59 |
2.55 |
0.56 |
-2.71 |
8.05 |
-8.6 |
-4.79 |
-3.71 |
-3.57 |
4.79 |
4.56 |
0.45 |
EPS (rozwodnione) |
0.51 |
0.8 |
1.13 |
1.14 |
1.34 |
2.22 |
2.1 |
1.8 |
2.1 |
2.0 |
1.19 |
1.57 |
3.19 |
1.22 |
2.57 |
2.54 |
0.56 |
-2.71 |
8.04 |
-8.6 |
-4.79 |
-3.71 |
-3.57 |
4.38 |
4.22 |
0.41 |
Ilośc akcji (mln) |
136 |
130 |
131 |
133 |
124 |
123 |
121 |
120 |
121 |
127 |
131 |
144 |
149 |
150 |
151 |
152 |
152 |
167 |
187 |
261 |
255 |
261 |
323 |
370 |
381 |
510 |
Ważona ilośc akcji (mln) |
137 |
133 |
134 |
135 |
127 |
126 |
124 |
122 |
123 |
128 |
131 |
144 |
150 |
151 |
152 |
153 |
153 |
167 |
188 |
261 |
255 |
261 |
323 |
406 |
413 |
560 |
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 |