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) |
3,372 |
2,965 |
3,435 |
3,029 |
3,824 |
3,911 |
5,025 |
1,001 |
1,333 |
1,410 |
1,347 |
1,637 |
2,059 |
2,801 |
3,023 |
3,110 |
3,231 |
3,140 |
3,307 |
2,533 |
4,757 |
2,765 |
3,700 |
5,235 |
4,365 |
3,807 |
Przychód Δ r/r |
0.0% |
-12.1% |
15.9% |
-11.8% |
26.2% |
2.3% |
28.5% |
-80.1% |
33.2% |
5.8% |
-4.5% |
21.5% |
25.8% |
36.0% |
7.9% |
2.9% |
3.9% |
-2.8% |
5.3% |
-23.4% |
87.8% |
-41.9% |
33.8% |
41.5% |
-16.6% |
-12.8% |
Marża brutto |
40.8% |
33.3% |
32.9% |
36.3% |
41.2% |
44.4% |
48.1% |
63.1% |
60.9% |
67.6% |
68.1% |
63.7% |
63.0% |
64.6% |
67.7% |
72.3% |
75.9% |
75.9% |
80.3% |
80.2% |
76.3% |
73.7% |
64.7% |
63.3% |
58.5% |
72.2% |
EBIT (mln) |
270 |
-350 |
-140 |
-37 |
138 |
161 |
326 |
-111 |
-73 |
-282 |
-1,101 |
42 |
198 |
315 |
421 |
312 |
173 |
-43 |
188 |
36 |
581 |
-273 |
-18 |
-362 |
-252 |
-4 |
EBIT Δ r/r |
0.0% |
-229.6% |
-59.9% |
-73.9% |
-477.9% |
16.1% |
103.2% |
-134.1% |
-34.1% |
284.3% |
290.8% |
-103.8% |
371.0% |
59.2% |
33.7% |
-25.8% |
-44.6% |
-125.1% |
-535.0% |
-81.0% |
1522.2% |
-146.9% |
-93.5% |
1956.2% |
-30.3% |
-98.3% |
EBIT (%) |
8.0% |
-11.8% |
-4.1% |
-1.2% |
3.6% |
4.1% |
6.5% |
-11.1% |
-5.5% |
-20.0% |
-81.8% |
2.6% |
9.6% |
11.2% |
13.9% |
10.0% |
5.4% |
-1.4% |
5.7% |
1.4% |
12.2% |
-9.9% |
-0.5% |
-6.9% |
-5.8% |
-0.1% |
Koszty finansowe (mln) |
41 |
-67 |
-69 |
45 |
93 |
87 |
78 |
60 |
61 |
32 |
6 |
5 |
5 |
6 |
34 |
56 |
74 |
109 |
105 |
13 |
154 |
16 |
34 |
110 |
158 |
-156 |
EBITDA (mln) |
1,010 |
249 |
740 |
2,246 |
526 |
385 |
869 |
217 |
-125 |
25 |
-756 |
228 |
254 |
373 |
573 |
626 |
425 |
154 |
289 |
191 |
832 |
-70 |
132 |
-141 |
320 |
-4 |
EBITDA(%) |
30.0% |
8.4% |
21.6% |
74.1% |
13.8% |
9.9% |
17.3% |
21.7% |
-9.4% |
1.7% |
-56.1% |
13.9% |
12.4% |
13.3% |
18.9% |
20.1% |
13.1% |
4.9% |
8.7% |
7.5% |
17.5% |
-2.5% |
3.6% |
-2.7% |
7.3% |
-0.1% |
Podatek (mln) |
103 |
44 |
9 |
-6 |
-71 |
-179 |
-391 |
-125 |
-138 |
38 |
-1 |
32 |
-4 |
119 |
135 |
35 |
30 |
-65 |
-291 |
13 |
-49 |
-46 |
141 |
-331 |
109 |
159 |
Zysk Netto (mln) |
-28 |
-148 |
384 |
1,953 |
167 |
165 |
870 |
187 |
-144 |
-156 |
-979 |
99 |
174 |
159 |
286 |
415 |
119 |
-41 |
305 |
247 |
431 |
270 |
598 |
-1,195 |
266 |
-540 |
Zysk netto Δ r/r |
0.0% |
436.2% |
-359.2% |
409.2% |
-91.4% |
-1.5% |
427.4% |
-78.5% |
-177.0% |
8.4% |
526.6% |
-110.2% |
75.3% |
-8.6% |
79.4% |
45.2% |
-71.2% |
-134.6% |
-838.7% |
-19.1% |
74.7% |
-37.4% |
121.5% |
-300.0% |
-122.3% |
-303.0% |
Zysk netto (%) |
-0.8% |
-5.0% |
11.2% |
64.5% |
4.4% |
4.2% |
17.3% |
18.7% |
-10.8% |
-11.1% |
-72.7% |
6.1% |
8.5% |
5.7% |
9.5% |
13.3% |
3.7% |
-1.3% |
9.2% |
9.7% |
9.1% |
9.8% |
16.2% |
-22.8% |
6.1% |
-14.2% |
EPS |
-0.3 |
-1.65 |
4.1 |
20.89 |
1.19 |
1.17 |
6.19 |
1.33 |
-1.03 |
-1.11 |
-6.97 |
0.71 |
1.24 |
1.13 |
2.04 |
2.96 |
0.85 |
-0.29 |
3.58 |
2.9 |
5.06 |
3.16 |
6.7 |
-13.84 |
3.07 |
-6.5 |
EPS (rozwodnione) |
-0.3 |
-1.65 |
4.1 |
20.89 |
1.19 |
1.17 |
6.19 |
1.33 |
-1.03 |
-1.11 |
-6.97 |
0.71 |
1.24 |
1.13 |
2.04 |
2.96 |
0.85 |
-0.29 |
3.58 |
2.9 |
5.06 |
2.97 |
6.31 |
-13.84 |
2.97 |
-6.5 |
Ilośc akcji (mln) |
92 |
90 |
94 |
94 |
140 |
140 |
140 |
140 |
140 |
140 |
140 |
140 |
140 |
140 |
140 |
140 |
140 |
140 |
85 |
85 |
85 |
85 |
86 |
86 |
84 |
83 |
Ważona ilośc akcji (mln) |
92 |
90 |
94 |
94 |
140 |
140 |
140 |
140 |
140 |
140 |
140 |
140 |
140 |
140 |
140 |
140 |
140 |
140 |
85 |
85 |
85 |
91 |
92 |
86 |
86 |
83 |
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 |