| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
| Rok finansowy |
2012 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Przychód (mln) |
2,356 |
2,570 |
2,127 |
1,939 |
2,375 |
2,690 |
2,452 |
4,910 |
5,152 |
5,916 |
6,876 |
7,235 |
| Przychód Δ r/r |
0.0% |
9.1% |
-17.2% |
-8.8% |
22.5% |
13.2% |
-8.8% |
100.3% |
4.9% |
14.8% |
16.2% |
5.2% |
| Marża brutto |
34.3% |
36.5% |
36.6% |
37.0% |
37.8% |
37.6% |
37.2% |
32.9% |
38.6% |
39.3% |
36.6% |
43.8% |
| EBIT (mln) |
401 |
48 |
-205 |
104 |
109 |
443 |
275 |
86 |
566 |
817 |
1,164 |
1,300 |
| EBIT Δ r/r |
0.0% |
-88.0% |
-525.8% |
-150.8% |
4.2% |
307.5% |
-37.9% |
-68.9% |
560.1% |
44.5% |
42.5% |
11.7% |
| EBIT (%) |
17.0% |
1.9% |
-9.7% |
5.4% |
4.6% |
16.5% |
11.2% |
1.7% |
11.0% |
13.8% |
16.9% |
18.0% |
| Koszty finansowe (mln) |
0 |
164 |
163 |
170 |
141 |
100 |
89 |
111 |
88 |
103 |
157 |
213 |
| EBITDA (mln) |
465 |
495 |
386 |
332 |
288 |
631 |
458 |
614 |
1,032 |
1,279 |
1,623 |
1,828 |
| EBITDA(%) |
19.7% |
19.2% |
18.2% |
17.1% |
12.1% |
23.4% |
18.7% |
12.5% |
20.0% |
21.6% |
23.6% |
25.3% |
| Podatek (mln) |
97 |
23 |
-15 |
-32 |
-131 |
80 |
32 |
13 |
-22 |
150 |
240 |
262 |
| Zysk Netto (mln) |
263 |
-135 |
-351 |
-37 |
18 |
269 |
159 |
-32 |
562 |
605 |
779 |
839 |
| Zysk netto Δ r/r |
0.0% |
-151.3% |
160.1% |
-89.6% |
-150.2% |
1364.1% |
-40.9% |
-120.4% |
-1836.1% |
7.5% |
28.8% |
7.7% |
| Zysk netto (%) |
11.2% |
-5.3% |
-16.5% |
-1.9% |
0.8% |
10.0% |
6.5% |
-0.7% |
10.9% |
10.2% |
11.3% |
11.6% |
| EPS |
8.62 |
-0.71 |
-1.85 |
-0.19 |
0.1 |
1.34 |
0.78 |
-0.0846 |
1.14 |
1.5 |
1.92 |
2.08 |
| EPS (rozwodnione) |
8.63 |
-0.71 |
-1.85 |
-0.19 |
0.1 |
1.29 |
0.76 |
-0.0846 |
1.12 |
1.48 |
1.9 |
2.06 |
| Ilośc akcji (mln) |
31 |
190 |
190 |
190 |
182 |
202 |
204 |
383 |
415 |
405 |
405 |
403 |
| Ważona ilośc akcji (mln) |
31 |
190 |
190 |
190 |
188 |
209 |
209 |
383 |
421 |
410 |
409 |
407 |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |