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) |
425 |
530 |
780 |
904 |
499 |
592 |
754 |
1,065 |
1,053 |
953 |
1,014 |
1,120 |
911 |
1,744 |
2,306 |
2,192 |
2,299 |
2,767 |
2,204 |
2,145 |
2,473 |
Przychód Δ r/r |
0.0% |
24.6% |
47.1% |
15.9% |
-44.8% |
18.7% |
27.3% |
41.2% |
-1.1% |
-9.5% |
6.3% |
10.5% |
-18.7% |
91.5% |
32.3% |
-4.9% |
4.8% |
20.4% |
-20.4% |
-2.7% |
15.3% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
38.8% |
42.2% |
43.8% |
43.5% |
43.2% |
68.8% |
73.4% |
72.5% |
73.1% |
74.9% |
72.2% |
75.5% |
71.0% |
EBIT (mln) |
7 |
99 |
161 |
292 |
-25 |
25 |
118 |
20 |
151 |
172 |
196 |
231 |
167 |
442 |
650 |
541 |
717 |
823 |
490 |
527 |
646 |
EBIT Δ r/r |
0.0% |
1255.1% |
63.1% |
81.3% |
-108.5% |
-200.7% |
371.1% |
-82.9% |
648.6% |
14.2% |
13.4% |
18.2% |
-27.7% |
164.6% |
46.9% |
-16.8% |
32.6% |
14.8% |
-40.5% |
7.6% |
22.5% |
EBIT (%) |
1.7% |
18.6% |
20.7% |
32.3% |
-5.0% |
4.2% |
15.7% |
1.9% |
14.3% |
18.1% |
19.3% |
20.6% |
18.4% |
25.4% |
28.2% |
24.7% |
31.2% |
29.8% |
22.2% |
24.6% |
26.1% |
Koszty finansowe (mln) |
0 |
1 |
0 |
16 |
-18 |
-14 |
-13 |
-27 |
22 |
19 |
18 |
17 |
3 |
12 |
16 |
15 |
13 |
13 |
13 |
13 |
18 |
EBITDA (mln) |
77 |
108 |
197 |
233 |
167 |
185 |
187 |
312 |
240 |
276 |
292 |
327 |
240 |
494 |
788 |
645 |
766 |
995 |
569 |
550 |
654 |
EBITDA(%) |
18.1% |
20.5% |
25.3% |
25.8% |
33.4% |
31.2% |
24.8% |
29.3% |
22.8% |
29.0% |
28.8% |
29.2% |
26.3% |
28.3% |
34.2% |
29.4% |
33.3% |
36.0% |
25.8% |
25.6% |
26.5% |
Podatek (mln) |
8 |
20 |
22 |
30 |
6 |
2 |
-1 |
-32 |
-6 |
0 |
14 |
10 |
37 |
-211 |
162 |
138 |
60 |
206 |
101 |
100 |
166 |
Zysk Netto (mln) |
-422 |
88 |
120 |
262 |
-31 |
22 |
120 |
53 |
161 |
206 |
402 |
239 |
135 |
656 |
524 |
428 |
130 |
620 |
274 |
392 |
399 |
Zysk netto Δ r/r |
0.0% |
-120.9% |
35.9% |
118.8% |
-111.7% |
-172.9% |
438.8% |
-56.1% |
205.2% |
28.0% |
95.0% |
-40.6% |
-43.4% |
384.7% |
-20.1% |
-18.4% |
-69.5% |
375.8% |
-55.7% |
42.8% |
1.8% |
Zysk netto (%) |
-99.3% |
16.6% |
15.4% |
29.0% |
-6.1% |
3.8% |
15.9% |
5.0% |
15.3% |
21.6% |
39.7% |
21.3% |
14.9% |
37.6% |
22.7% |
19.5% |
5.7% |
22.4% |
12.5% |
18.3% |
16.1% |
EPS |
-1.6 |
0.6 |
0.74 |
3.25 |
-0.46 |
0.29 |
1.53 |
0.56 |
1.66 |
1.95 |
3.7 |
2.93 |
1.69 |
3.97 |
2.69 |
2.21 |
0.87 |
3.59 |
1.7 |
2.37 |
2.57 |
EPS (rozwodnione) |
-1.6 |
0.6 |
0.72 |
3.09 |
-0.46 |
0.27 |
1.42 |
0.53 |
1.58 |
1.81 |
3.53 |
2.78 |
1.66 |
3.93 |
2.67 |
2.21 |
0.87 |
3.57 |
1.69 |
2.37 |
2.56 |
Ilośc akcji (mln) |
265 |
164 |
109 |
80 |
66 |
76 |
79 |
95 |
103 |
106 |
109 |
109 |
109 |
161 |
195 |
188 |
179 |
168 |
162 |
160 |
155 |
Ważona ilośc akcji (mln) |
265 |
164 |
110 |
85 |
66 |
81 |
85 |
101 |
108 |
114 |
114 |
115 |
111 |
162 |
196 |
189 |
180 |
168 |
162 |
160 |
156 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |