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) |
1,445 |
1,695 |
1,653 |
2,297 |
2,625 |
3,317 |
3,902 |
4,626 |
5,235 |
5,634 |
4,092 |
5,968 |
6,150 |
5,981 |
6,080 |
6,565 |
6,617 |
6,098 |
6,921 |
8,138 |
8,175 |
10,116 |
16,524 |
17,071 |
9,300 |
10,601 |
Przychód Δ r/r |
0.0% |
17.3% |
-2.5% |
39.0% |
14.3% |
26.4% |
17.6% |
18.6% |
13.2% |
7.6% |
-27.4% |
45.8% |
3.1% |
-2.8% |
1.7% |
8.0% |
0.8% |
-7.8% |
13.5% |
17.6% |
0.5% |
23.7% |
63.3% |
3.3% |
-45.5% |
14.0% |
Marża brutto |
24.6% |
26.0% |
29.0% |
23.2% |
22.3% |
21.8% |
36.1% |
28.9% |
29.0% |
29.8% |
35.6% |
29.7% |
29.5% |
11.7% |
11.6% |
11.6% |
13.5% |
14.0% |
12.8% |
12.5% |
12.2% |
11.5% |
13.1% |
12.7% |
15.9% |
12.7% |
EBIT (mln) |
93 |
128 |
146 |
171 |
187 |
241 |
305 |
375 |
423 |
473 |
385 |
547 |
618 |
531 |
552 |
595 |
721 |
670 |
700 |
797 |
767 |
940 |
1,909 |
1,824 |
940 |
1,041 |
EBIT Δ r/r |
0.0% |
36.6% |
14.5% |
17.1% |
9.2% |
29.1% |
26.3% |
23.2% |
12.9% |
11.7% |
-18.6% |
42.1% |
13.0% |
-14.2% |
4.0% |
7.7% |
21.3% |
-7.1% |
4.5% |
13.8% |
-3.7% |
22.7% |
103.0% |
-4.4% |
-48.5% |
10.8% |
EBIT (%) |
6.5% |
7.5% |
8.8% |
7.4% |
7.1% |
7.3% |
7.8% |
8.1% |
8.1% |
8.4% |
9.4% |
9.2% |
10.1% |
8.9% |
9.1% |
9.1% |
10.9% |
11.0% |
10.1% |
9.8% |
9.4% |
9.3% |
11.6% |
10.7% |
10.1% |
9.8% |
Koszty finansowe (mln) |
0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
12 |
11 |
10 |
12 |
13 |
19 |
0 |
0 |
0 |
23 |
5 |
0 |
EBITDA (mln) |
-994 |
-1,123 |
-1,040 |
-1,612 |
-1,879 |
-2,381 |
348 |
430 |
487 |
534 |
435 |
591 |
665 |
592 |
600 |
644 |
767 |
717 |
750 |
851 |
818 |
997 |
1,961 |
1,882 |
1,008 |
1,102 |
EBITDA(%) |
-68.8% |
-66.3% |
-62.9% |
-70.2% |
-71.6% |
-71.8% |
8.9% |
9.3% |
9.3% |
9.5% |
10.6% |
9.9% |
10.8% |
9.9% |
9.9% |
9.8% |
11.6% |
11.8% |
10.8% |
10.5% |
10.0% |
9.9% |
11.9% |
11.2% |
10.8% |
10.4% |
Podatek (mln) |
35 |
50 |
57 |
65 |
71 |
88 |
95 |
161 |
180 |
197 |
162 |
220 |
252 |
217 |
223 |
231 |
277 |
254 |
228 |
199 |
204 |
258 |
506 |
475 |
263 |
283 |
Zysk Netto (mln) |
59 |
83 |
97 |
113 |
122 |
156 |
219 |
235 |
269 |
301 |
240 |
344 |
386 |
333 |
349 |
377 |
457 |
431 |
489 |
618 |
590 |
696 |
1,415 |
1,357 |
753 |
810 |
Zysk netto Δ r/r |
0.0% |
40.3% |
17.1% |
15.7% |
8.4% |
28.0% |
40.0% |
7.5% |
14.5% |
11.8% |
-20.2% |
43.3% |
12.1% |
-13.6% |
4.5% |
8.1% |
21.3% |
-5.8% |
13.6% |
26.3% |
-4.5% |
17.9% |
103.3% |
-4.1% |
-44.5% |
7.6% |
Zysk netto (%) |
4.1% |
4.9% |
5.9% |
4.9% |
4.6% |
4.7% |
5.6% |
5.1% |
5.1% |
5.3% |
5.9% |
5.8% |
6.3% |
5.6% |
5.7% |
5.7% |
6.9% |
7.1% |
7.1% |
7.6% |
7.2% |
6.9% |
8.6% |
8.0% |
8.1% |
7.6% |
EPS |
0.3 |
0.41 |
0.47 |
0.45 |
0.47 |
0.61 |
0.89 |
1.1 |
1.26 |
1.41 |
1.13 |
1.62 |
1.82 |
1.58 |
1.69 |
1.92 |
2.42 |
2.38 |
2.73 |
3.55 |
3.45 |
4.14 |
8.37 |
8.33 |
5.05 |
5.75 |
EPS (rozwodnione) |
0.28 |
0.38 |
0.45 |
0.44 |
0.46 |
0.59 |
0.86 |
1.06 |
1.21 |
1.37 |
1.11 |
1.59 |
1.79 |
1.57 |
1.68 |
1.92 |
2.4 |
2.36 |
2.69 |
3.48 |
3.39 |
4.07 |
8.27 |
8.26 |
5.01 |
5.72 |
Ilośc akcji (mln) |
201 |
205 |
208 |
208 |
209 |
213 |
214 |
213 |
213 |
213 |
212 |
212 |
212 |
210 |
206 |
196 |
189 |
181 |
179 |
174 |
171 |
168 |
169 |
163 |
149 |
141 |
Ważona ilośc akcji (mln) |
215 |
219 |
219 |
213 |
216 |
220 |
220 |
222 |
222 |
219 |
217 |
216 |
215 |
212 |
207 |
197 |
190 |
183 |
182 |
178 |
174 |
171 |
171 |
164 |
150 |
142 |
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 |