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 |
26 |
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 |
2025 |
Przychód (mln) |
406 |
496 |
716 |
571 |
651 |
699 |
847 |
928 |
1,040 |
1,036 |
903 |
948 |
1,487 |
1,383 |
1,582 |
1,931 |
2,147 |
2,173 |
3,408 |
3,981 |
5,350 |
5,274 |
5,438 |
6,821 |
8,439 |
7,634 |
4,402 |
Przychód Δ r/r |
0.0% |
22.0% |
44.4% |
-20.2% |
14.0% |
7.3% |
21.1% |
9.6% |
12.0% |
-0.4% |
-12.8% |
4.9% |
56.9% |
-7.0% |
14.3% |
22.1% |
11.2% |
1.2% |
56.8% |
16.8% |
34.4% |
-1.4% |
3.1% |
25.4% |
23.7% |
-9.5% |
-42.3% |
Marża brutto |
49.9% |
52.0% |
53.2% |
50.2% |
54.1% |
50.0% |
57.1% |
59.4% |
60.1% |
60.3% |
57.2% |
56.4% |
58.8% |
57.3% |
53.0% |
58.4% |
57.3% |
55.5% |
51.6% |
60.8% |
54.8% |
61.5% |
62.1% |
65.2% |
67.5% |
65.4% |
56.1% |
EBIT (mln) |
70 |
138 |
182 |
122 |
124 |
171 |
259 |
326 |
348 |
302 |
233 |
245 |
474 |
397 |
179 |
459 |
426 |
352 |
276 |
936 |
714 |
647 |
998 |
1,850 |
3,116 |
2,571 |
296 |
EBIT Δ r/r |
0.0% |
96.5% |
32.1% |
-32.8% |
1.3% |
38.0% |
51.0% |
26.2% |
6.6% |
-13.3% |
-22.7% |
5.0% |
93.6% |
-16.4% |
-55.0% |
157.0% |
-7.2% |
-17.2% |
-21.7% |
239.5% |
-23.7% |
-9.4% |
54.2% |
85.3% |
68.5% |
-17.5% |
-88.5% |
EBIT (%) |
17.3% |
27.8% |
25.4% |
21.4% |
19.1% |
24.5% |
30.5% |
35.2% |
33.5% |
29.1% |
25.8% |
25.8% |
31.9% |
28.7% |
11.3% |
23.8% |
19.8% |
16.2% |
8.1% |
23.5% |
13.4% |
12.3% |
18.4% |
27.1% |
36.9% |
33.7% |
6.7% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
-0 |
-1 |
-2 |
-5 |
-8 |
24 |
31 |
32 |
34 |
41 |
49 |
62 |
104 |
146 |
199 |
503 |
497 |
340 |
246 |
198 |
198 |
259 |
EBITDA (mln) |
164 |
203 |
303 |
231 |
285 |
282 |
398 |
435 |
464 |
453 |
368 |
255 |
492 |
415 |
354 |
559 |
608 |
535 |
811 |
1,457 |
1,456 |
1,734 |
1,934 |
2,771 |
3,778 |
3,438 |
1,126 |
EBITDA(%) |
40.2% |
41.0% |
42.3% |
40.5% |
43.8% |
40.3% |
47.0% |
46.9% |
44.6% |
43.7% |
40.8% |
26.9% |
33.1% |
30.0% |
22.4% |
29.0% |
28.3% |
24.6% |
23.8% |
36.6% |
27.2% |
32.9% |
35.6% |
40.6% |
44.8% |
45.0% |
6.7% |
Podatek (mln) |
19 |
38 |
53 |
32 |
29 |
41 |
63 |
117 |
44 |
53 |
-12 |
21 |
32 |
43 |
25 |
37 |
-19 |
-43 |
-81 |
482 |
-151 |
-420 |
-10 |
197 |
672 |
459 |
39 |
Zysk Netto (mln) |
50 |
102 |
143 |
95 |
88 |
137 |
214 |
242 |
357 |
298 |
249 |
217 |
419 |
337 |
127 |
395 |
369 |
324 |
165 |
255 |
356 |
571 |
349 |
1,286 |
2,238 |
1,907 |
-0 |
Zysk netto Δ r/r |
0.0% |
103.7% |
40.0% |
-33.6% |
-6.9% |
55.6% |
55.7% |
13.4% |
47.3% |
-16.6% |
-16.4% |
-12.8% |
93.1% |
-19.6% |
-62.2% |
210.3% |
-6.6% |
-12.2% |
-49.2% |
55.1% |
39.4% |
60.3% |
-38.8% |
267.9% |
74.1% |
-14.8% |
-100.0% |
Zysk netto (%) |
12.3% |
20.6% |
20.0% |
16.6% |
13.5% |
19.6% |
25.2% |
26.1% |
34.3% |
28.7% |
27.5% |
22.9% |
28.2% |
24.3% |
8.1% |
20.5% |
17.2% |
14.9% |
4.8% |
6.4% |
6.7% |
10.8% |
6.4% |
18.8% |
26.5% |
25.0% |
-0.1% |
EPS |
0.13 |
0.31 |
0.37 |
0.24 |
0.22 |
0.34 |
0.52 |
0.57 |
0.83 |
0.72 |
0.67 |
0.59 |
1.12 |
0.88 |
0.33 |
1.0 |
0.92 |
0.8 |
0.38 |
0.52 |
0.71 |
1.19 |
0.67 |
2.33 |
4.07 |
3.52 |
-0.005 |
EPS (rozwodnione) |
0.12 |
0.29 |
0.35 |
0.23 |
0.21 |
0.33 |
0.51 |
0.56 |
0.81 |
0.7 |
0.66 |
0.58 |
1.08 |
0.83 |
0.31 |
0.91 |
0.83 |
0.75 |
0.36 |
0.51 |
0.71 |
1.11 |
0.65 |
2.27 |
4.02 |
3.48 |
-0.005 |
Ilośc akcji (mln) |
370 |
367 |
387 |
398 |
405 |
412 |
413 |
420 |
431 |
414 |
366 |
367 |
374 |
383 |
389 |
397 |
402 |
407 |
434 |
496 |
500 |
478 |
519 |
552 |
550 |
542 |
537 |
Ważona ilośc akcji (mln) |
387 |
391 |
410 |
418 |
421 |
424 |
424 |
430 |
442 |
424 |
374 |
375 |
389 |
407 |
412 |
435 |
447 |
435 |
470 |
498 |
500 |
512 |
541 |
566 |
557 |
548 |
537 |
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 |
USD |