index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
Rok finansowy |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
3,932 |
4,090 |
4,093 |
4,672 |
5,289 |
5,328 |
5,706 |
5,810 |
6,114 |
6,079 |
5,598 |
6,221 |
7,983 |
6,908 |
5,639 |
5,692 |
Przychód Δ r/r |
0.0% |
4.0% |
0.1% |
14.1% |
13.2% |
0.7% |
7.1% |
1.8% |
5.2% |
-0.6% |
-7.9% |
11.1% |
28.3% |
-13.5% |
-18.4% |
0.9% |
Marża brutto |
53.0% |
52.8% |
52.8% |
50.4% |
49.1% |
48.3% |
48.6% |
49.3% |
47.2% |
46.0% |
43.6% |
43.3% |
40.5% |
36.1% |
7.4% |
80.2% |
EBIT (mln) |
391 |
654 |
257 |
1 |
528 |
538 |
571 |
562 |
526 |
464 |
377 |
412 |
667 |
401 |
-8 |
3,980 |
EBIT Δ r/r |
0.0% |
67.3% |
-60.7% |
-99.6% |
52700.0% |
1.9% |
6.1% |
-1.6% |
-6.4% |
-11.8% |
-18.8% |
9.3% |
61.9% |
-39.9% |
-102.0% |
-49850.0% |
EBIT (%) |
9.9% |
16.0% |
6.3% |
0.0% |
10.0% |
10.1% |
10.0% |
9.7% |
8.6% |
7.6% |
6.7% |
6.6% |
8.4% |
5.8% |
-0.1% |
69.9% |
Koszty finansowe (mln) |
-583 |
-604 |
-666 |
528 |
281 |
267 |
231 |
174 |
158 |
190 |
249 |
246 |
190 |
113 |
151 |
153 |
EBITDA (mln) |
585 |
851 |
443 |
174 |
704 |
728 |
772 |
764 |
724 |
659 |
546 |
598 |
871 |
615 |
188 |
221 |
EBITDA(%) |
14.9% |
20.8% |
10.8% |
3.7% |
13.3% |
13.7% |
13.5% |
13.1% |
11.8% |
10.8% |
9.8% |
9.6% |
10.9% |
8.9% |
3.3% |
3.9% |
Podatek (mln) |
-50 |
133 |
32 |
39 |
-242 |
87 |
110 |
144 |
-65 |
65 |
-22 |
-104 |
133 |
-68 |
-15 |
-2 |
Zysk Netto (mln) |
-262 |
-99 |
-441 |
-543 |
438 |
143 |
184 |
213 |
431 |
137 |
-136 |
-487 |
343 |
-255 |
-97 |
-128 |
Zysk netto Δ r/r |
0.0% |
-62.2% |
345.5% |
23.1% |
-180.7% |
-67.4% |
28.7% |
15.8% |
102.3% |
-68.2% |
-199.3% |
258.1% |
-170.4% |
-174.3% |
-62.0% |
32.0% |
Zysk netto (%) |
-6.7% |
-2.4% |
-10.8% |
-11.6% |
8.3% |
2.7% |
3.2% |
3.7% |
7.0% |
2.3% |
-2.4% |
-7.8% |
4.3% |
-3.7% |
-1.7% |
-2.2% |
EPS |
-32.75 |
-12.37 |
-55.12 |
-14.4 |
3.01 |
0.98 |
1.26 |
1.47 |
3.15 |
1.1 |
-1.19 |
-4.23 |
2.95 |
-2.24 |
-0.88 |
-1.15 |
EPS (rozwodnione) |
-32.75 |
-12.37 |
-55.12 |
-0.14 |
2.99 |
0.97 |
1.24 |
1.46 |
3.11 |
1.09 |
-1.19 |
-4.23 |
2.85 |
-2.24 |
-0.88 |
-1.15 |
Ilośc akcji (mln) |
8 |
8 |
8 |
38 |
145 |
146 |
146 |
144 |
137 |
124 |
114 |
115 |
116 |
114 |
110 |
111 |
Ważona ilośc akcji (mln) |
8 |
8 |
8 |
3,770 |
147 |
147 |
148 |
146 |
138 |
125 |
114 |
115 |
120 |
114 |
110 |
111 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |