index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
551 |
844 |
967 |
1,075 |
1,326 |
1,530 |
1,841 |
2,231 |
2,184 |
906 |
1,107 |
1,168 |
1,231 |
1,403 |
1,580 |
1,961 |
2,126 |
1,711 |
Przychód Δ r/r |
0.0% |
53.2% |
14.6% |
11.2% |
23.3% |
15.4% |
20.3% |
21.2% |
-2.1% |
-58.5% |
22.2% |
5.5% |
5.4% |
14.0% |
12.6% |
24.2% |
8.4% |
-19.5% |
Marża brutto |
54.2% |
55.8% |
57.6% |
57.4% |
57.9% |
59.2% |
59.4% |
60.6% |
62.5% |
29.9% |
35.8% |
34.4% |
34.1% |
40.2% |
42.6% |
41.0% |
47.2% |
48.0% |
EBIT (mln) |
80 |
134 |
180 |
187 |
172 |
207 |
198 |
304 |
308 |
28 |
193 |
206 |
-98 |
332 |
31 |
-141 |
607 |
479 |
EBIT Δ r/r |
0.0% |
66.5% |
34.7% |
3.9% |
-7.6% |
20.2% |
-4.4% |
53.2% |
1.4% |
-90.8% |
584.4% |
6.7% |
-147.7% |
-438.2% |
-90.7% |
-554.9% |
-530.6% |
-21.1% |
EBIT (%) |
14.6% |
15.8% |
18.6% |
17.4% |
13.0% |
13.5% |
10.8% |
13.6% |
14.1% |
3.1% |
17.4% |
17.6% |
-8.0% |
23.7% |
2.0% |
-7.2% |
28.6% |
28.0% |
Koszty finansowe (mln) |
1 |
2 |
2 |
2 |
11 |
21 |
45 |
55 |
71 |
0 |
0 |
188 |
212 |
212 |
422 |
872 |
437 |
453 |
EBITDA (mln) |
56 |
102 |
145 |
247 |
261 |
327 |
358 |
507 |
596 |
298 |
517 |
553 |
286 |
767 |
414 |
328 |
1,052 |
-795 |
EBITDA(%) |
10.1% |
12.1% |
15.0% |
22.9% |
19.7% |
21.3% |
19.5% |
22.7% |
27.3% |
32.9% |
46.7% |
47.4% |
23.3% |
54.7% |
26.2% |
16.7% |
49.5% |
-46.4% |
Podatek (mln) |
-27 |
-39 |
-42 |
44 |
27 |
30 |
23 |
55 |
49 |
176 |
25 |
47 |
14 |
170 |
18 |
-73 |
108 |
34 |
Zysk Netto (mln) |
56 |
99 |
135 |
141 |
135 |
158 |
132 |
195 |
240 |
-826 |
-425 |
-133 |
-423 |
-323 |
-26 |
-470 |
-1,977 |
-1,632 |
Zysk netto Δ r/r |
0.0% |
75.7% |
36.3% |
4.7% |
-4.2% |
16.8% |
-16.7% |
47.7% |
23.5% |
-444.1% |
-48.5% |
-68.8% |
219.0% |
-23.8% |
-91.9% |
1700.8% |
320.2% |
-17.4% |
Zysk netto (%) |
10.2% |
11.7% |
14.0% |
13.1% |
10.2% |
10.3% |
7.2% |
8.7% |
11.0% |
-91.3% |
-38.4% |
-11.4% |
-34.4% |
-23.0% |
-1.7% |
-24.0% |
-93.0% |
-95.4% |
EPS |
1.03 |
1.6 |
2.14 |
2.21 |
2.09 |
2.4 |
1.98 |
2.85 |
3.51 |
-3.45 |
-1.48 |
-0.4 |
-1.28 |
-0.98 |
-0.0797 |
-1.42 |
-5.93 |
-4.9 |
EPS (rozwodnione) |
1.03 |
1.57 |
2.11 |
2.18 |
2.06 |
2.37 |
1.95 |
2.81 |
3.47 |
-3.45 |
-1.48 |
-0.4 |
-1.28 |
-0.98 |
-0.0797 |
-1.42 |
-5.93 |
-4.87 |
Ilośc akcji (mln) |
55 |
62 |
63 |
64 |
65 |
66 |
66 |
68 |
68 |
239 |
287 |
328 |
331 |
331 |
328 |
331 |
333 |
333 |
Ważona ilośc akcji (mln) |
55 |
63 |
64 |
65 |
66 |
67 |
67 |
69 |
69 |
239 |
287 |
328 |
331 |
331 |
328 |
331 |
333 |
335 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |