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) |
2,045 |
2,160 |
2,100 |
2,248 |
2,433 |
2,786 |
3,128 |
3,328 |
3,490 |
3,732 |
3,203 |
3,793 |
4,527 |
5,055 |
5,585 |
6,165 |
6,188 |
6,555 |
7,190 |
8,615 |
9,165 |
9,637 |
12,168 |
14,814 |
12,830 |
12,087 |
Przychód Δ r/r |
0.0% |
5.6% |
-2.8% |
7.0% |
8.3% |
14.5% |
12.3% |
6.4% |
4.9% |
6.9% |
-14.2% |
18.4% |
19.3% |
11.7% |
10.5% |
10.4% |
0.4% |
5.9% |
9.7% |
19.8% |
6.4% |
5.1% |
26.3% |
21.7% |
-13.4% |
-5.8% |
Marża brutto |
49.9% |
48.7% |
51.5% |
51.2% |
50.1% |
49.8% |
47.0% |
45.6% |
44.2% |
62.0% |
44.7% |
43.1% |
37.3% |
16.6% |
16.7% |
16.9% |
18.5% |
18.1% |
16.7% |
15.8% |
16.4% |
15.0% |
15.4% |
16.7% |
10.8% |
17.1% |
EBIT (mln) |
77 |
63 |
72 |
101 |
186 |
310 |
344 |
373 |
369 |
358 |
248 |
348 |
444 |
530 |
577 |
632 |
716 |
721 |
624 |
641 |
235 |
186 |
488 |
687 |
1,021 |
831 |
EBIT Δ r/r |
0.0% |
-18.1% |
13.9% |
39.8% |
83.9% |
67.1% |
10.9% |
8.4% |
-1.0% |
-2.8% |
-30.8% |
40.2% |
27.8% |
19.4% |
8.8% |
9.5% |
13.3% |
0.7% |
-13.5% |
2.8% |
-63.4% |
-20.9% |
163.0% |
40.7% |
48.6% |
-18.6% |
EBIT (%) |
3.8% |
2.9% |
3.4% |
4.5% |
7.6% |
11.1% |
11.0% |
11.2% |
10.6% |
9.6% |
7.7% |
9.2% |
9.8% |
10.5% |
10.3% |
10.2% |
11.6% |
11.0% |
8.7% |
7.4% |
2.6% |
1.9% |
4.0% |
4.6% |
8.0% |
6.9% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35 |
27 |
28 |
28 |
26 |
23 |
27 |
25 |
25 |
29 |
40 |
53 |
47 |
46 |
50 |
66 |
79 |
EBITDA (mln) |
-839 |
-953 |
-844 |
-904 |
-941 |
-992 |
-1,150 |
-1,324 |
-1,440 |
681 |
437 |
641 |
658 |
530 |
577 |
632 |
716 |
721 |
624 |
681 |
734 |
713 |
1,046 |
1,332 |
1,759 |
1,600 |
EBITDA(%) |
-41.0% |
-44.1% |
-40.2% |
-40.2% |
-38.7% |
-35.6% |
-36.8% |
-39.8% |
-41.3% |
18.2% |
13.6% |
16.9% |
14.5% |
10.5% |
10.3% |
10.2% |
11.6% |
11.0% |
8.7% |
7.9% |
8.0% |
7.4% |
8.6% |
9.0% |
13.7% |
13.2% |
Podatek (mln) |
17 |
6 |
10 |
23 |
72 |
156 |
126 |
134 |
112 |
122 |
88 |
120 |
159 |
194 |
211 |
230 |
263 |
264 |
-91 |
151 |
165 |
160 |
239 |
312 |
207 |
189 |
Zysk Netto (mln) |
32 |
36 |
33 |
52 |
95 |
146 |
207 |
220 |
213 |
201 |
136 |
200 |
257 |
310 |
342 |
375 |
427 |
432 |
686 |
490 |
516 |
506 |
761 |
969 |
728 |
571 |
Zysk netto Δ r/r |
0.0% |
13.1% |
-8.7% |
57.3% |
84.2% |
53.2% |
41.7% |
6.1% |
-3.1% |
-5.9% |
-32.0% |
46.3% |
28.7% |
20.8% |
10.3% |
9.5% |
14.0% |
1.1% |
58.8% |
-28.7% |
5.5% |
-2.0% |
50.3% |
27.4% |
-24.9% |
-21.6% |
Zysk netto (%) |
1.6% |
1.7% |
1.6% |
2.3% |
3.9% |
5.2% |
6.6% |
6.6% |
6.1% |
5.4% |
4.3% |
5.3% |
5.7% |
6.1% |
6.1% |
6.1% |
6.9% |
6.6% |
9.5% |
5.7% |
5.6% |
5.3% |
6.3% |
6.5% |
5.7% |
4.7% |
EPS |
0.23 |
0.26 |
0.23 |
0.34 |
0.6 |
0.91 |
1.32 |
1.48 |
1.59 |
1.59 |
1.07 |
1.64 |
2.2 |
2.64 |
2.92 |
3.22 |
3.75 |
3.88 |
6.25 |
4.5 |
4.81 |
4.79 |
7.22 |
9.31 |
7.04 |
0.0 |
EPS (rozwodnione) |
0.23 |
0.26 |
0.23 |
0.33 |
0.58 |
0.88 |
1.28 |
1.44 |
1.55 |
1.56 |
1.05 |
1.56 |
2.11 |
2.59 |
2.87 |
3.16 |
3.66 |
3.81 |
6.18 |
4.43 |
4.77 |
4.74 |
7.14 |
9.21 |
6.97 |
0.0 |
Ilośc akcji (mln) |
142 |
142 |
143 |
152 |
160 |
160 |
158 |
149 |
134 |
125 |
127 |
121 |
117 |
118 |
117 |
117 |
114 |
111 |
110 |
109 |
107 |
106 |
105 |
104 |
103 |
102 |
Ważona ilośc akcji (mln) |
142 |
142 |
143 |
157 |
166 |
166 |
163 |
152 |
138 |
129 |
129 |
128 |
122 |
120 |
119 |
118 |
117 |
113 |
111 |
110 |
108 |
107 |
107 |
105 |
104 |
103 |
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 |