index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
Rok finansowy |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
2,050 |
1,409 |
1,999 |
4,002 |
4,450 |
0 |
0 |
1,783 |
1,827 |
2,022 |
1,145 |
2,136 |
2,573 |
3,222 |
3,653 |
Przychód Δ r/r |
0.0% |
-31.3% |
41.9% |
100.2% |
11.2% |
-100.0% |
0.0% |
inf% |
2.5% |
10.7% |
-43.4% |
86.6% |
20.5% |
25.2% |
13.4% |
Marża brutto |
100.0% |
100.0% |
-81513.4% |
54.4% |
53.4% |
0.0% |
0.0% |
31.6% |
30.3% |
31.1% |
14.9% |
30.3% |
32.0% |
19.0% |
31.9% |
EBIT (mln) |
195 |
531 |
326 |
814 |
841 |
-81 |
443 |
-40 |
-110 |
22 |
-444 |
77 |
231 |
297 |
287 |
EBIT Δ r/r |
0.0% |
172.3% |
-38.6% |
149.7% |
3.3% |
-109.6% |
-646.9% |
-109.0% |
175.0% |
-120.0% |
-2118.2% |
-117.3% |
200.0% |
28.6% |
-3.4% |
EBIT (%) |
9.5% |
37.7% |
16.3% |
20.3% |
18.9% |
0.0% |
0.0% |
-2.2% |
-6.0% |
1.1% |
-38.8% |
3.6% |
9.0% |
9.2% |
7.9% |
Koszty finansowe (mln) |
65 |
16 |
33 |
132 |
255 |
20 |
19 |
220 |
192 |
195 |
146 |
123 |
149 |
214 |
208 |
EBITDA (mln) |
882 |
680 |
2,530 |
8,960 |
1,010 |
-108 |
-45 |
378 |
385 |
475 |
-81 |
474 |
593 |
666 |
577 |
EBITDA(%) |
43.0% |
48.3% |
126.6% |
223.9% |
22.7% |
0.0% |
0.0% |
21.2% |
21.1% |
23.5% |
-7.1% |
22.2% |
23.0% |
20.7% |
15.8% |
Podatek (mln) |
-571 |
165 |
600 |
-135 |
66 |
-102 |
171 |
-561 |
-50 |
-90 |
-112 |
-37 |
-311 |
27 |
47 |
Zysk Netto (mln) |
1,000 |
836 |
1,414 |
8,780 |
178 |
-175 |
329 |
255 |
-150 |
-311 |
-594 |
-120 |
558 |
185 |
-30 |
Zysk netto Δ r/r |
0.0% |
-16.4% |
69.1% |
520.9% |
-98.0% |
-198.3% |
-288.0% |
-22.5% |
-158.8% |
107.3% |
91.0% |
-79.8% |
-565.0% |
-66.8% |
-116.2% |
Zysk netto (%) |
48.8% |
59.3% |
70.7% |
219.4% |
4.0% |
0.0% |
0.0% |
14.3% |
-8.2% |
-15.4% |
-51.9% |
-5.6% |
21.7% |
5.7% |
-0.8% |
EPS |
5.8 |
4.85 |
8.2 |
17.37 |
-0.061 |
-0.38 |
0.43 |
1.23 |
-0.65 |
-1.35 |
-2.56 |
-0.52 |
2.39 |
0.79 |
-0.12 |
EPS (rozwodnione) |
5.8 |
4.85 |
8.2 |
17.18 |
-0.061 |
-0.38 |
0.42 |
1.21 |
-0.65 |
-1.35 |
-2.56 |
-0.52 |
2.15 |
0.62 |
-0.12 |
Ilośc akcji (mln) |
172 |
172 |
172 |
506 |
475 |
463 |
84 |
207 |
231 |
231 |
232 |
232 |
233 |
234 |
240 |
Ważona ilośc akcji (mln) |
172 |
172 |
172 |
511 |
475 |
463 |
84 |
211 |
232 |
231 |
232 |
232 |
244 |
240 |
243 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |