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 |
Rok finansowy |
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) |
196 |
514 |
701 |
913 |
1,122 |
1,267 |
1,500 |
1,615 |
1,604 |
1,643 |
2,235 |
2,075 |
2,076 |
1,917 |
1,900 |
1,898 |
1,827 |
1,818 |
1,781 |
1,889 |
1,769 |
1,750 |
2,178 |
6,047 |
6,384 |
Przychód Δ r/r |
0.0% |
161.6% |
36.5% |
30.2% |
22.9% |
12.9% |
18.3% |
7.7% |
-0.7% |
2.4% |
36.0% |
-7.2% |
0.1% |
-7.7% |
-0.9% |
-0.1% |
-3.8% |
-0.5% |
-2.0% |
6.1% |
-6.4% |
-1.1% |
24.5% |
177.6% |
5.6% |
Marża brutto |
48.2% |
57.7% |
67.7% |
73.3% |
65.2% |
53.9% |
43.5% |
41.2% |
41.6% |
51.8% |
62.6% |
63.0% |
66.6% |
70.1% |
72.4% |
33.2% |
78.6% |
73.1% |
62.0% |
54.7% |
62.1% |
77.0% |
61.9% |
46.3% |
23.4% |
EBIT (mln) |
45 |
175 |
336 |
493 |
532 |
445 |
349 |
402 |
54 |
593 |
837 |
735 |
781 |
747 |
773 |
-132 |
777 |
668 |
558 |
523 |
588 |
806 |
826 |
-50 |
-1,378 |
EBIT Δ r/r |
0.0% |
290.3% |
91.7% |
46.6% |
8.0% |
-16.4% |
-21.6% |
15.3% |
-86.6% |
1002.6% |
41.2% |
-12.3% |
6.3% |
-4.3% |
3.5% |
-117.1% |
-688.7% |
-14.0% |
-16.5% |
-6.2% |
12.4% |
37.1% |
2.5% |
-106.1% |
2656.0% |
EBIT (%) |
22.9% |
34.1% |
47.9% |
54.0% |
47.4% |
35.1% |
23.3% |
24.9% |
3.4% |
36.1% |
37.5% |
35.4% |
37.6% |
39.0% |
40.7% |
-7.0% |
42.5% |
36.8% |
31.3% |
27.7% |
33.2% |
46.1% |
37.9% |
-0.8% |
-21.6% |
Koszty finansowe (mln) |
102 |
217 |
226 |
244 |
391 |
584 |
847 |
950 |
930 |
729 |
734 |
666 |
631 |
541 |
543 |
1,284 |
387 |
452 |
659 |
848 |
608 |
400 |
696 |
2,414 |
3,801 |
EBITDA (mln) |
52 |
188 |
360 |
524 |
557 |
470 |
382 |
444 |
97 |
636 |
889 |
784 |
826 |
791 |
809 |
-95 |
812 |
701 |
590 |
550 |
612 |
827 |
849 |
115 |
-1,194 |
EBITDA(%) |
26.3% |
36.6% |
51.3% |
57.4% |
49.6% |
37.1% |
25.5% |
27.5% |
6.0% |
38.7% |
39.8% |
37.8% |
39.8% |
41.3% |
42.6% |
-5.0% |
44.5% |
38.6% |
33.1% |
29.1% |
34.6% |
47.3% |
39.0% |
1.9% |
-18.7% |
Podatek (mln) |
20 |
71 |
107 |
169 |
177 |
153 |
116 |
123 |
-24 |
195 |
296 |
255 |
280 |
272 |
288 |
-85 |
282 |
202 |
135 |
128 |
77 |
210 |
176 |
29 |
-260 |
Zysk Netto (mln) |
24 |
104 |
229 |
323 |
355 |
292 |
233 |
279 |
78 |
399 |
541 |
480 |
501 |
476 |
485 |
-47 |
495 |
466 |
422 |
395 |
511 |
596 |
650 |
-79 |
-1,118 |
Zysk netto Δ r/r |
0.0% |
326.8% |
119.4% |
41.1% |
9.8% |
-17.7% |
-20.4% |
20.0% |
-72.1% |
411.8% |
35.7% |
-11.3% |
4.4% |
-5.1% |
2.1% |
-109.7% |
-1150.6% |
-5.9% |
-9.4% |
-6.5% |
29.4% |
16.6% |
9.1% |
-112.2% |
1315.2% |
Zysk netto (%) |
12.5% |
20.3% |
32.7% |
35.4% |
31.6% |
23.1% |
15.5% |
17.3% |
4.9% |
24.3% |
24.2% |
23.1% |
24.1% |
24.8% |
25.6% |
-2.5% |
27.1% |
25.6% |
23.7% |
20.9% |
28.9% |
34.1% |
29.8% |
-1.3% |
-17.5% |
EPS |
0.98 |
2.3 |
3.81 |
5.1 |
4.1 |
3.36 |
2.45 |
2.7 |
0.69 |
3.38 |
3.72 |
3.28 |
3.4 |
3.23 |
3.28 |
-0.33 |
3.04 |
2.7 |
2.37 |
2.31 |
3.06 |
3.59 |
3.78 |
-0.33 |
-3.49 |
EPS (rozwodnione) |
0.95 |
2.26 |
3.75 |
4.95 |
3.99 |
3.34 |
2.44 |
2.69 |
0.69 |
3.38 |
3.72 |
3.28 |
3.4 |
3.23 |
3.28 |
-0.33 |
3.04 |
2.7 |
2.37 |
2.31 |
3.06 |
3.59 |
3.77 |
-0.33 |
-3.49 |
Ilośc akcji (mln) |
25 |
46 |
60 |
63 |
87 |
87 |
95 |
103 |
112 |
117 |
145 |
145 |
146 |
146 |
147 |
150 |
162 |
162 |
162 |
155 |
154 |
155 |
161 |
238 |
320 |
Ważona ilośc akcji (mln) |
26 |
46 |
61 |
65 |
89 |
87 |
95 |
104 |
112 |
117 |
145 |
145 |
146 |
146 |
147 |
150 |
162 |
162 |
162 |
155 |
154 |
155 |
162 |
238 |
331 |
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 |