| 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) |
749 |
909 |
873 |
838 |
942 |
1,167 |
1,391 |
2,014 |
2,652 |
2,698 |
2,481 |
2,926 |
3,585 |
3,933 |
4,462 |
5,430 |
5,966 |
6,804 |
7,932 |
16,318 |
17,983 |
16,590 |
19,367 |
20,862 |
20,761 |
23,433 |
| Przychód Δ r/r |
0.0% |
21.3% |
-4.0% |
-4.0% |
12.4% |
23.9% |
19.2% |
44.8% |
31.7% |
1.7% |
-8.0% |
17.9% |
22.5% |
9.7% |
13.4% |
21.7% |
9.9% |
14.0% |
16.6% |
105.7% |
10.2% |
-7.7% |
16.7% |
7.7% |
-0.5% |
12.9% |
| Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
-59650.8% |
41.5% |
42.4% |
55.7% |
55.8% |
53.6% |
57.0% |
52.0% |
98.9% |
53.1% |
| EBIT (mln) |
-71 |
6 |
13 |
55 |
62 |
90 |
132 |
244 |
342 |
151 |
116 |
261 |
251 |
289 |
369 |
466 |
530 |
441 |
537 |
707 |
1,084 |
844 |
1,044 |
868 |
677 |
868 |
| EBIT Δ r/r |
0.0% |
-109.0% |
102.4% |
322.1% |
13.7% |
44.0% |
47.2% |
85.3% |
40.2% |
-55.8% |
-23.1% |
123.9% |
-3.6% |
15.2% |
27.4% |
26.3% |
13.8% |
-16.8% |
21.9% |
31.7% |
53.4% |
-22.2% |
23.7% |
-16.8% |
-22.0% |
28.2% |
| EBIT (%) |
-9.5% |
0.7% |
1.5% |
6.5% |
6.6% |
7.7% |
9.5% |
12.1% |
12.9% |
5.6% |
4.7% |
8.9% |
7.0% |
7.4% |
8.3% |
8.6% |
8.9% |
6.5% |
6.8% |
4.3% |
6.0% |
5.1% |
5.4% |
4.2% |
3.3% |
3.7% |
| Koszty finansowe (mln) |
18 |
27 |
20 |
17 |
18 |
9 |
4 |
14 |
13 |
31 |
55 |
46 |
36 |
35 |
35 |
28 |
28 |
45 |
56 |
51 |
56 |
53 |
40 |
75 |
135 |
137 |
| EBITDA (mln) |
117 |
135 |
138 |
104 |
99 |
117 |
211 |
347 |
410 |
330 |
353 |
327 |
397 |
459 |
485 |
645 |
706 |
719 |
766 |
971 |
1,287 |
1,070 |
1,430 |
1,306 |
916 |
1,147 |
| EBITDA(%) |
15.6% |
14.9% |
15.8% |
12.4% |
10.5% |
10.0% |
15.2% |
17.2% |
15.5% |
12.2% |
14.2% |
11.2% |
11.1% |
11.7% |
10.9% |
11.9% |
11.8% |
10.6% |
9.7% |
5.9% |
7.2% |
6.5% |
7.4% |
6.3% |
4.4% |
4.9% |
| Podatek (mln) |
5 |
22 |
8 |
11 |
8 |
22 |
36 |
64 |
88 |
29 |
6 |
49 |
56 |
69 |
92 |
98 |
133 |
108 |
268 |
214 |
160 |
107 |
264 |
201 |
26 |
132 |
| Zysk Netto (mln) |
-95 |
-57 |
-15 |
27 |
36 |
64 |
104 |
176 |
258 |
85 |
-4 |
153 |
164 |
208 |
270 |
386 |
439 |
318 |
254 |
484 |
535 |
402 |
962 |
654 |
225 |
547 |
| Zysk netto Δ r/r |
0.0% |
-39.8% |
-73.0% |
-275.9% |
33.0% |
78.1% |
61.4% |
70.2% |
46.2% |
-67.1% |
-104.8% |
-3827.1% |
7.3% |
26.6% |
29.7% |
43.1% |
13.6% |
-27.5% |
-20.1% |
90.6% |
10.5% |
-24.8% |
138.9% |
-31.9% |
-65.6% |
142.6% |
| Zysk netto (%) |
-12.7% |
-6.3% |
-1.8% |
3.2% |
3.8% |
5.5% |
7.5% |
8.8% |
9.7% |
3.1% |
-0.2% |
5.2% |
4.6% |
5.3% |
6.0% |
7.1% |
7.4% |
4.7% |
3.2% |
3.0% |
3.0% |
2.4% |
5.0% |
3.1% |
1.1% |
2.3% |
| EPS |
-4.2 |
-2.3 |
-0.51 |
0.89 |
1.17 |
2.08 |
3.29 |
5.5 |
8.01 |
2.52 |
-0.11 |
3.63 |
3.8 |
4.73 |
6.09 |
8.63 |
9.75 |
7.29 |
6.09 |
10.64 |
10.99 |
7.79 |
18.89 |
13.51 |
4.73 |
11.51 |
| EPS (rozwodnione) |
-4.2 |
-2.3 |
-0.51 |
0.85 |
1.12 |
1.96 |
3.12 |
5.24 |
7.64 |
2.44 |
-0.11 |
3.48 |
3.7 |
4.63 |
5.98 |
8.52 |
9.65 |
7.23 |
6.03 |
10.55 |
10.87 |
7.7 |
18.47 |
13.26 |
4.67 |
11.3 |
| Ilośc akcji (mln) |
23 |
25 |
30 |
30 |
31 |
31 |
31 |
32 |
32 |
33 |
39 |
42 |
43 |
44 |
44 |
45 |
45 |
45 |
45 |
46 |
49 |
52 |
51 |
48 |
48 |
47 |
| Ważona ilośc akcji (mln) |
23 |
25 |
30 |
32 |
32 |
33 |
33 |
33 |
34 |
34 |
39 |
44 |
44 |
45 |
45 |
45 |
45 |
46 |
46 |
46 |
49 |
52 |
52 |
49 |
48 |
48 |
| 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 |