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) |
215,191 |
275,553 |
231,735 |
146,083 |
117,637 |
132,846 |
151,717 |
177,267 |
188,116 |
208,930 |
69,591 |
203,348 |
226,921 |
227,779 |
227,376 |
227,983 |
246,920 |
222,608 |
201,303 |
210,838 |
227,216 |
232,390 |
232,314 |
271,546 |
263,351 |
247,880 |
Przychód Δ r/r |
0.0% |
28.1% |
-15.9% |
-37.0% |
-19.5% |
12.9% |
14.2% |
16.8% |
6.1% |
11.1% |
-66.7% |
192.2% |
11.6% |
0.4% |
-0.2% |
0.3% |
8.3% |
-9.8% |
-9.6% |
4.7% |
7.8% |
2.3% |
-0.0% |
16.9% |
-3.0% |
-5.9% |
Marża brutto |
41.6% |
34.1% |
25.0% |
32.3% |
33.0% |
46.3% |
45.7% |
41.2% |
39.3% |
35.5% |
14.8% |
36.5% |
35.1% |
31.6% |
33.6% |
36.2% |
34.8% |
29.8% |
22.1% |
32.3% |
37.3% |
40.3% |
43.4% |
41.7% |
39.6% |
44.1% |
EBIT (mln) |
17,570 |
31,394 |
-27,085 |
-21,346 |
-11,228 |
29,127 |
33,062 |
35,725 |
30,701 |
16,252 |
-10,437 |
16,455 |
17,900 |
10,458 |
17,845 |
16,807 |
21,805 |
6,299 |
-38,126 |
1,242 |
10,564 |
27,808 |
31,780 |
27,083 |
17,936 |
6,237 |
EBIT Δ r/r |
0.0% |
78.7% |
-186.3% |
-21.2% |
-47.4% |
-359.4% |
13.5% |
8.1% |
-14.1% |
-47.1% |
-164.2% |
-257.7% |
8.8% |
-41.6% |
70.6% |
-5.8% |
29.7% |
-71.1% |
-705.3% |
-103.3% |
750.6% |
163.2% |
14.3% |
-14.8% |
-33.8% |
-65.2% |
EBIT (%) |
8.2% |
11.4% |
-11.7% |
-14.6% |
-9.5% |
21.9% |
21.8% |
20.2% |
16.3% |
7.8% |
-15.0% |
8.1% |
7.9% |
4.6% |
7.8% |
7.4% |
8.8% |
2.8% |
-18.9% |
0.6% |
4.6% |
12.0% |
13.7% |
10.0% |
6.8% |
2.5% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,484 |
472 |
1,719 |
2,661 |
1,984 |
2,093 |
2,273 |
1,428 |
2,273 |
1,204 |
2,705 |
1,943 |
1,594 |
951 |
1,797 |
3,467 |
3,554 |
EBITDA (mln) |
22,476 |
14,278 |
-26,823 |
11,620 |
-3,766 |
28,980 |
33,880 |
37,030 |
38,206 |
24,847 |
-10,713 |
27,455 |
28,540 |
22,055 |
29,328 |
28,029 |
31,990 |
15,418 |
-10,234 |
9,980 |
18,514 |
36,544 |
41,089 |
37,626 |
27,956 |
16,163 |
EBITDA(%) |
10.4% |
5.2% |
-11.6% |
8.0% |
-3.2% |
21.8% |
22.3% |
20.9% |
20.3% |
11.9% |
-15.4% |
13.5% |
12.6% |
9.7% |
12.9% |
12.3% |
13.0% |
6.9% |
-5.1% |
4.7% |
8.1% |
15.7% |
17.7% |
13.9% |
10.6% |
6.5% |
Podatek (mln) |
4,250 |
7,728 |
-9,042 |
-4,320 |
-1,459 |
9,134 |
8,865 |
9,527 |
8,606 |
5,559 |
-2,419 |
4,548 |
5,552 |
4,244 |
4,924 |
4,668 |
6,199 |
2,131 |
-4,267 |
4,813 |
6,922 |
9,589 |
6,270 |
5,497 |
2,785 |
2,215 |
Zysk Netto (mln) |
12,119 |
21,170 |
-21,259 |
-19,051 |
-10,832 |
19,147 |
24,300 |
26,177 |
21,875 |
11,273 |
-8,571 |
11,146 |
12,194 |
5,775 |
12,005 |
11,568 |
13,549 |
1,716 |
-35,206 |
-6,530 |
2,223 |
17,483 |
22,694 |
18,724 |
-26,446 |
20 |
Zysk netto Δ r/r |
0.0% |
74.7% |
-200.4% |
-10.4% |
-43.1% |
-276.8% |
26.9% |
7.7% |
-16.4% |
-48.5% |
-176.0% |
-230.0% |
9.4% |
-52.6% |
107.9% |
-3.6% |
17.1% |
-87.3% |
-2151.6% |
-81.5% |
-134.0% |
686.5% |
29.8% |
-17.5% |
-241.2% |
-100.1% |
Zysk netto (%) |
5.6% |
7.7% |
-9.2% |
-13.0% |
-9.2% |
14.4% |
16.0% |
14.8% |
11.6% |
5.4% |
-12.3% |
5.5% |
5.4% |
2.5% |
5.3% |
5.1% |
5.5% |
0.8% |
-17.5% |
-3.1% |
1.0% |
7.5% |
9.8% |
6.9% |
-10.0% |
0.0% |
EPS |
7.73 |
13.43 |
-13.43 |
-7.58 |
-3.42 |
6.05 |
7.67 |
8.25 |
6.88 |
3.54 |
-2.69 |
3.49 |
3.8 |
1.8 |
3.72 |
3.57 |
4.17 |
0.53 |
-10.74 |
-1.98 |
0.67 |
5.26 |
6.82 |
5.62 |
-7.94 |
0.006 |
EPS (rozwodnione) |
7.68 |
13.33 |
-13.43 |
-7.51 |
-3.42 |
6.05 |
7.67 |
8.25 |
6.85 |
3.52 |
-2.69 |
3.46 |
3.77 |
1.78 |
3.69 |
3.54 |
4.01 |
0.52 |
-10.61 |
-1.97 |
0.67 |
5.26 |
6.81 |
5.62 |
-7.94 |
0.006 |
Ilośc akcji (mln) |
1,569 |
1,576 |
1,582 |
2,515 |
3,165 |
3,166 |
3,169 |
3,174 |
3,178 |
3,183 |
3,188 |
3,197 |
3,206 |
3,216 |
3,226 |
3,237 |
3,249 |
3,263 |
3,277 |
3,291 |
3,306 |
3,323 |
3,329 |
3,330 |
3,330 |
3,333 |
Ważona ilośc akcji (mln) |
1,579 |
1,588 |
1,582 |
2,537 |
3,168 |
3,166 |
3,169 |
3,174 |
3,193 |
3,203 |
3,188 |
3,226 |
3,233 |
3,247 |
3,257 |
3,270 |
3,382 |
3,303 |
3,317 |
3,318 |
3,320 |
3,326 |
3,332 |
3,334 |
3,330 |
3,339 |
Waluta |
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