index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
564 |
929 |
1,252 |
1,468 |
1,850 |
1,100 |
922 |
1,358 |
1,151 |
1,159 |
1,228 |
1,395 |
1,436 |
1,581 |
1,922 |
1,997 |
2,237 |
2,751 |
4,085 |
7,856 |
5,185 |
Przychód Δ r/r |
0.0% |
64.7% |
34.8% |
17.2% |
26.0% |
-40.5% |
-16.2% |
47.3% |
-15.3% |
0.7% |
6.0% |
13.6% |
2.9% |
10.1% |
21.6% |
3.9% |
12.0% |
23.0% |
48.5% |
92.3% |
-34.0% |
Marża brutto |
100.0% |
100.0% |
100.0% |
91.9% |
-8441.1% |
100.0% |
100.0% |
100.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
100.0% |
40.8% |
60.7% |
68.8% |
56.0% |
93.9% |
100.0% |
EBIT (mln) |
355 |
749 |
1,257 |
1,864 |
1,960,776 |
2 |
1 |
1 |
527 |
455 |
697 |
828 |
1,299 |
1,623 |
2,124 |
1,193 |
1,220 |
1,719 |
2,098 |
6,585 |
4,181 |
EBIT Δ r/r |
0.0% |
110.9% |
67.9% |
48.3% |
105097.5% |
-100.0% |
-60.3% |
57.9% |
45005.0% |
-13.8% |
53.2% |
18.9% |
56.9% |
24.9% |
30.9% |
-43.8% |
2.3% |
40.9% |
22.0% |
213.9% |
-36.5% |
EBIT (%) |
62.9% |
80.6% |
100.4% |
127.0% |
105982.2% |
0.2% |
0.1% |
0.1% |
44.2% |
40.3% |
62.4% |
65.9% |
88.1% |
84.2% |
110.5% |
59.7% |
54.5% |
62.5% |
51.4% |
83.8% |
56.4% |
Koszty finansowe (mln) |
58 |
170 |
484 |
555 |
332 |
70 |
66 |
86 |
62 |
52 |
72 |
67 |
79 |
225 |
463 |
643 |
261 |
224 |
1,018 |
3,436 |
-4,191 |
EBITDA (mln) |
364 |
760 |
1,269 |
1,513 |
1,619 |
654 |
444 |
868 |
527 |
451 |
506 |
750 |
773 |
1,053 |
1,204 |
1,245 |
1,282 |
1,793 |
2,094 |
6,679 |
-1,150 |
EBITDA(%) |
64.5% |
81.8% |
101.3% |
103.1% |
87.5% |
59.5% |
48.2% |
63.9% |
44.2% |
40.0% |
45.4% |
59.7% |
52.4% |
54.6% |
62.6% |
62.3% |
57.3% |
65.2% |
51.3% |
85.0% |
-56.5% |
Podatek (mln) |
20 |
34 |
27 |
63 |
128 |
54 |
60 |
54 |
30 |
34 |
47 |
43 |
62 |
256 |
71 |
68 |
77 |
151 |
156 |
257 |
288 |
Zysk Netto (mln) |
270 |
536 |
734 |
869 |
1,121 |
490 |
280 |
691 |
41 |
37 |
44 |
49 |
84 |
76 |
169 |
161 |
195 |
308 |
380 |
600 |
755 |
Zysk netto Δ r/r |
0.0% |
98.0% |
37.1% |
18.3% |
29.1% |
-56.3% |
-42.8% |
146.4% |
-94.1% |
-9.1% |
20.3% |
10.1% |
71.4% |
-9.5% |
122.4% |
-4.7% |
21.1% |
57.9% |
23.4% |
57.9% |
25.8% |
Zysk netto (%) |
48.0% |
57.6% |
58.6% |
59.2% |
60.6% |
44.5% |
30.4% |
50.9% |
3.4% |
3.3% |
4.0% |
3.9% |
5.7% |
3.9% |
8.8% |
8.1% |
8.7% |
11.2% |
9.3% |
7.6% |
130.2% |
EPS |
0.68 |
1.34 |
1.83 |
1.2 |
2.3 |
0.8 |
-0.23 |
1.39 |
0.89 |
0.74 |
0.8 |
0.8 |
1.27 |
1.09 |
2.3 |
2.12 |
2.44 |
3.27 |
3.78 |
5.72 |
6.98 |
EPS (rozwodnione) |
0.68 |
1.34 |
1.83 |
1.16 |
2.24 |
0.79 |
-0.23 |
1.37 |
0.89 |
0.73 |
0.77 |
0.78 |
1.25 |
1.07 |
2.28 |
2.1 |
2.42 |
3.24 |
3.75 |
5.67 |
6.93 |
Ilośc akcji (mln) |
400 |
400 |
400 |
400 |
398 |
399 |
42 |
44 |
47 |
51 |
58 |
63 |
67 |
71 |
73 |
76 |
80 |
94 |
100 |
105 |
108 |
Ważona ilośc akcji (mln) |
400 |
400 |
400 |
400 |
501 |
613 |
42 |
45 |
47 |
51 |
58 |
63 |
67 |
71 |
74 |
77 |
81 |
95 |
101 |
106 |
109 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |