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) |
0 |
105 |
321 |
635 |
998 |
1,266 |
1,701 |
2,363 |
2,842 |
3,388 |
3,286 |
3,779 |
4,504 |
4,982 |
5,441 |
5,817 |
6,416 |
6,632 |
7,012 |
7,658 |
8,094 |
2,957 |
6,037 |
9,158 |
9,615 |
9,279 |
Przychód Δ r/r |
0.0% |
inf% |
206.8% |
97.9% |
57.2% |
26.8% |
34.4% |
38.9% |
20.3% |
19.2% |
-3.0% |
15.0% |
19.2% |
10.6% |
9.2% |
6.9% |
10.3% |
3.4% |
5.7% |
9.2% |
5.7% |
-63.5% |
104.2% |
51.7% |
5.0% |
-3.5% |
Marża brutto |
0.0% |
100.0% |
100.0% |
39.9% |
41.2% |
33.8% |
28.6% |
28.5% |
28.5% |
66.0% |
77.0% |
75.3% |
49.6% |
22.7% |
23.0% |
24.5% |
34.7% |
36.7% |
31.3% |
27.1% |
27.3% |
-38.0% |
5.8% |
16.1% |
18.5% |
50.0% |
EBIT (mln) |
-14 |
-21 |
27 |
105 |
169 |
113 |
48 |
127 |
169 |
109 |
279 |
333 |
322 |
376 |
428 |
515 |
1,216 |
1,312 |
993 |
288 |
322 |
-1,714 |
-913 |
-185 |
-230 |
-684 |
EBIT Δ r/r |
0.0% |
49.0% |
-227.4% |
288.8% |
60.8% |
-33.1% |
-57.5% |
164.6% |
33.1% |
-35.5% |
156.0% |
19.4% |
-3.3% |
16.8% |
13.8% |
20.3% |
136.1% |
7.9% |
-24.3% |
-71.0% |
11.8% |
-632.3% |
-46.7% |
-79.7% |
24.3% |
197.4% |
EBIT (%) |
0.0% |
-20.3% |
8.4% |
16.5% |
16.9% |
8.9% |
2.8% |
5.4% |
5.9% |
3.2% |
8.5% |
8.8% |
7.1% |
7.5% |
7.9% |
8.9% |
19.0% |
19.8% |
14.2% |
3.8% |
4.0% |
-58.0% |
-15.1% |
-2.0% |
-2.4% |
-7.4% |
Koszty finansowe (mln) |
0 |
0 |
0 |
-21 |
-29 |
-53 |
-107 |
-173 |
-225 |
232 |
197 |
176 |
174 |
168 |
149 |
134 |
120 |
103 |
85 |
82 |
65 |
179 |
227 |
166 |
210 |
350 |
EBITDA (mln) |
-14 |
-17 |
37 |
-340 |
-524 |
-817 |
-1,252 |
-1,696 |
-2,030 |
361 |
517 |
557 |
555 |
377 |
428 |
516 |
1,217 |
1,319 |
999 |
736 |
847 |
-1,997 |
-869 |
-149 |
685 |
108 |
EBITDA(%) |
0.0% |
-16.1% |
11.5% |
-53.5% |
-52.5% |
-64.6% |
-73.6% |
-71.8% |
-71.4% |
10.7% |
15.7% |
14.7% |
12.3% |
7.6% |
7.9% |
8.9% |
19.0% |
19.9% |
14.2% |
9.6% |
10.5% |
-67.5% |
-14.4% |
-1.6% |
7.1% |
1.2% |
Podatek (mln) |
0 |
0 |
-3 |
40 |
72 |
29 |
-4 |
10 |
23 |
278 |
41 |
64 |
59 |
81 |
111 |
222 |
420 |
457 |
-210 |
31 |
199 |
-531 |
-81 |
-75 |
-24 |
-102 |
Zysk Netto (mln) |
-14 |
-21 |
39 |
55 |
104 |
47 |
-20 |
-1 |
18 |
-76 |
58 |
97 |
86 |
128 |
168 |
401 |
677 |
759 |
1,124 |
188 |
569 |
-1,362 |
-182 |
-362 |
-310 |
-795 |
Zysk netto Δ r/r |
0.0% |
55.0% |
-282.8% |
40.8% |
89.2% |
-54.3% |
-142.1% |
-95.0% |
-1900.0% |
-522.2% |
-176.3% |
67.2% |
-11.3% |
48.8% |
31.2% |
138.7% |
68.8% |
12.1% |
48.1% |
-83.3% |
202.7% |
-339.4% |
-86.6% |
98.9% |
-14.4% |
156.5% |
Zysk netto (%) |
0.0% |
-20.4% |
12.1% |
8.6% |
10.4% |
3.7% |
-1.2% |
-0.0% |
0.6% |
-2.2% |
1.8% |
2.6% |
1.9% |
2.6% |
3.1% |
6.9% |
10.6% |
11.4% |
16.0% |
2.5% |
7.0% |
-46.1% |
-3.0% |
-4.0% |
-3.2% |
-8.6% |
EPS |
-10.91 |
-7.9 |
2.93 |
0.49 |
0.71 |
0.3 |
-0.13 |
-0.0061 |
0.1 |
-0.33 |
0.22 |
0.36 |
0.31 |
0.45 |
0.59 |
1.36 |
2.15 |
2.32 |
3.42 |
0.6 |
1.92 |
-4.91 |
-0.57 |
-1.12 |
-0.93 |
-2.3 |
EPS (rozwodnione) |
-10.91 |
-7.9 |
0.34 |
0.37 |
0.64 |
0.28 |
-0.13 |
-0.0061 |
0.1 |
-0.33 |
0.2 |
0.31 |
0.28 |
0.4 |
0.52 |
1.19 |
1.98 |
2.22 |
3.41 |
0.6 |
1.91 |
-4.91 |
-0.57 |
-1.12 |
-0.93 |
-2.29 |
Ilośc akcji (mln) |
1 |
3 |
13 |
112 |
145 |
153 |
154 |
164 |
180 |
228 |
260 |
275 |
279 |
282 |
283 |
295 |
315 |
326 |
329 |
313 |
297 |
278 |
318 |
324 |
333 |
346 |
Ważona ilośc akcji (mln) |
1 |
3 |
115 |
149 |
161 |
164 |
154 |
164 |
184 |
228 |
332 |
347 |
346 |
344 |
343 |
343 |
345 |
342 |
330 |
314 |
298 |
278 |
318 |
324 |
333 |
347 |
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 |