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 |
Rok finansowy |
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) |
641 |
587 |
623 |
692 |
1,197 |
1,741 |
2,237 |
2,951 |
4,390 |
4,563 |
6,853 |
9,411 |
11,131 |
13,770 |
14,584 |
11,688 |
11,271 |
12,728 |
13,729 |
12,127 |
2,940 |
4,234 |
4,110 |
10,372 |
11,298 |
Przychód Δ r/r |
0.0% |
-8.5% |
6.2% |
11.0% |
73.0% |
45.4% |
28.5% |
31.9% |
48.8% |
3.9% |
50.2% |
37.3% |
18.3% |
23.7% |
5.9% |
-19.9% |
-3.6% |
12.9% |
7.9% |
-11.7% |
-75.8% |
44.0% |
-2.9% |
152.4% |
8.9% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
54.7% |
49.8% |
48.0% |
40.8% |
36.9% |
37.0% |
43.5% |
47.7% |
45.5% |
45.4% |
46.9% |
47.7% |
49.6% |
50.3% |
79.0% |
82.1% |
55.5% |
66.8% |
62.9% |
49.8% |
48.9% |
EBIT (mln) |
151 |
130 |
160 |
186 |
618 |
489 |
574 |
330 |
164 |
-29 |
1,181 |
2,390 |
2,311 |
3,408 |
4,099 |
2,841 |
2,502 |
3,464 |
3,901 |
3,446 |
-1,320 |
-662 |
-783 |
2,313 |
2,402 |
EBIT Δ r/r |
0.0% |
-13.8% |
22.8% |
16.4% |
232.3% |
-20.9% |
17.3% |
-42.5% |
-50.4% |
-117.6% |
-4207.8% |
102.4% |
-3.3% |
47.5% |
20.3% |
-30.7% |
-11.9% |
38.4% |
12.6% |
-11.7% |
-138.3% |
-49.8% |
18.3% |
-395.4% |
3.8% |
EBIT (%) |
23.5% |
22.2% |
25.7% |
26.9% |
51.7% |
28.1% |
25.7% |
11.2% |
3.7% |
-0.6% |
17.2% |
25.4% |
20.8% |
24.8% |
28.1% |
24.3% |
22.2% |
27.2% |
28.4% |
28.4% |
-44.9% |
-15.6% |
-19.1% |
22.3% |
21.3% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
422 |
322 |
307 |
283 |
259 |
271 |
274 |
265 |
274 |
327 |
446 |
555 |
536 |
621 |
702 |
818 |
727 |
EBITDA (mln) |
151 |
132 |
206 |
239 |
316 |
729 |
697 |
603 |
754 |
738 |
1,972 |
3,248 |
3,418 |
4,488 |
5,206 |
3,960 |
3,771 |
4,614 |
5,047 |
4,466 |
-323 |
379 |
253 |
3,886 |
4,055 |
EBITDA(%) |
23.5% |
22.5% |
33.0% |
34.6% |
26.4% |
41.9% |
31.2% |
20.4% |
17.2% |
16.2% |
28.8% |
34.5% |
30.7% |
32.6% |
35.7% |
33.9% |
33.5% |
36.3% |
36.8% |
36.8% |
-11.0% |
9.0% |
6.2% |
37.5% |
35.9% |
Podatek (mln) |
0 |
120 |
172 |
119 |
-14 |
4 |
62 |
22 |
-60 |
-4 |
74 |
212 |
181 |
189 |
245 |
236 |
239 |
-209 |
375 |
432 |
24 |
5 |
154 |
344 |
208 |
Zysk Netto (mln) |
17 |
8 |
-12 |
67 |
495 |
284 |
442 |
117 |
-164 |
-354 |
599 |
1,560 |
1,524 |
2,306 |
2,841 |
1,966 |
1,679 |
2,808 |
2,413 |
2,698 |
-1,442 |
-1,154 |
-1,066 |
1,221 |
1,446 |
Zysk netto Δ r/r |
0.0% |
-53.3% |
-250.4% |
-662.6% |
643.1% |
-42.7% |
55.8% |
-73.6% |
-240.2% |
116.7% |
-269.1% |
160.3% |
-2.3% |
51.3% |
23.2% |
-30.8% |
-14.6% |
67.2% |
-14.1% |
11.8% |
-153.4% |
-20.0% |
-7.6% |
-214.5% |
18.4% |
Zysk netto (%) |
2.6% |
1.3% |
-1.9% |
9.6% |
41.4% |
16.3% |
19.8% |
4.0% |
-3.7% |
-7.8% |
8.7% |
16.6% |
13.7% |
16.7% |
19.5% |
16.8% |
14.9% |
22.1% |
17.6% |
22.2% |
-49.0% |
-27.3% |
-25.9% |
11.8% |
12.8% |
EPS |
0.05 |
0.02 |
-9.71 |
0.21 |
1.52 |
0.8 |
1.25 |
0.33 |
-0.42 |
-0.54 |
0.61 |
1.74 |
1.89 |
2.8 |
3.52 |
2.47 |
2.1 |
3.54 |
3.07 |
3.5 |
-1.89 |
-1.51 |
-1.4 |
1.6 |
2.95 |
EPS (rozwodnione) |
0.05 |
0.02 |
-9.71 |
0.2 |
1.52 |
0.8 |
1.24 |
0.33 |
-0.42 |
-0.54 |
0.51 |
1.56 |
1.85 |
2.79 |
3.52 |
2.47 |
2.1 |
3.54 |
3.07 |
3.5 |
-1.89 |
-1.51 |
-1.4 |
1.6 |
2.94 |
Ilośc akcji (mln) |
337 |
394 |
1 |
325 |
326 |
354 |
354 |
355 |
392 |
657 |
667 |
728 |
806 |
822 |
806 |
797 |
795 |
792 |
786 |
771 |
764 |
764 |
764 |
763 |
735 |
Ważona ilośc akcji (mln) |
337 |
394 |
1 |
325 |
327 |
355 |
355 |
356 |
392 |
657 |
792 |
812 |
825 |
826 |
808 |
798 |
795 |
792 |
786 |
771 |
764 |
764 |
764 |
765 |
737 |
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 |