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) |
695 |
1,061 |
1,149 |
1,009 |
1,394 |
1,719 |
1,658 |
2,108 |
2,267 |
2,314 |
1,198 |
1,967 |
2,608 |
2,673 |
3,024 |
3,223 |
2,226 |
1,998 |
3,061 |
3,932 |
2,784 |
2,650 |
4,415 |
4,311 |
3,792 |
3,720 |
Przychód Δ r/r |
0.0% |
52.7% |
8.3% |
-12.2% |
38.2% |
23.3% |
-3.6% |
27.1% |
7.5% |
2.1% |
-48.2% |
64.1% |
32.6% |
2.5% |
13.1% |
6.6% |
-31.0% |
-10.2% |
53.2% |
28.5% |
-29.2% |
-4.8% |
66.6% |
-2.3% |
-12.0% |
-1.9% |
Marża brutto |
0.8% |
28.7% |
20.7% |
26.7% |
28.1% |
25.3% |
27.2% |
37.9% |
28.8% |
15.9% |
11.8% |
13.6% |
19.2% |
18.2% |
21.4% |
24.7% |
16.5% |
11.2% |
23.2% |
27.3% |
17.4% |
11.1% |
24.4% |
20.1% |
24.9% |
19.1% |
EBIT (mln) |
-106 |
195 |
114 |
158 |
296 |
356 |
319 |
693 |
540 |
227 |
24 |
158 |
344 |
-47 |
464 |
697 |
238 |
28 |
476 |
830 |
189 |
-32 |
712 |
611 |
268 |
362 |
EBIT Δ r/r |
0.0% |
-284.4% |
-41.7% |
39.2% |
87.2% |
20.0% |
-10.2% |
117.1% |
-22.1% |
-58.0% |
-89.3% |
550.2% |
118.3% |
-113.8% |
-1076.8% |
50.2% |
-65.9% |
-88.0% |
1575.0% |
74.1% |
-77.2% |
-117.1% |
-2295.1% |
-14.2% |
-56.0% |
34.9% |
EBIT (%) |
-15.2% |
18.4% |
9.9% |
15.7% |
21.3% |
20.7% |
19.3% |
32.9% |
23.8% |
9.8% |
2.0% |
8.0% |
13.2% |
-1.8% |
15.3% |
21.6% |
10.7% |
1.4% |
15.6% |
21.1% |
6.8% |
-1.2% |
16.1% |
14.2% |
7.1% |
9.7% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27 |
24 |
62 |
71 |
56 |
44 |
76 |
90 |
95 |
94 |
124 |
165 |
144 |
131 |
176 |
133 |
EBITDA (mln) |
75 |
305 |
238 |
473 |
710 |
434 |
452 |
800 |
652 |
367 |
142 |
270 |
501 |
486 |
681 |
807 |
420 |
248 |
798 |
1,151 |
539 |
325 |
1,174 |
1,086 |
667 |
798 |
EBITDA(%) |
10.9% |
28.7% |
20.8% |
46.9% |
50.9% |
25.3% |
27.2% |
37.9% |
28.8% |
15.9% |
11.8% |
13.7% |
19.2% |
18.2% |
22.5% |
25.0% |
18.9% |
12.4% |
26.1% |
29.3% |
19.4% |
12.3% |
26.6% |
25.2% |
17.6% |
21.5% |
Podatek (mln) |
-36 |
34 |
29 |
25 |
85 |
95 |
122 |
175 |
147 |
27 |
-4 |
34 |
56 |
-84 |
66 |
155 |
11 |
-9 |
96 |
153 |
4 |
-62 |
110 |
120 |
2 |
30 |
Zysk Netto (mln) |
-150 |
145 |
71 |
26 |
8 |
236 |
166 |
483 |
376 |
172 |
1 |
102 |
201 |
-68 |
329 |
455 |
201 |
-13 |
316 |
569 |
88 |
-125 |
482 |
354 |
174 |
164 |
Zysk netto Δ r/r |
0.0% |
-196.6% |
-50.7% |
-63.0% |
-71.6% |
3049.2% |
-29.9% |
191.4% |
-22.2% |
-54.1% |
-99.6% |
13685.0% |
97.9% |
-133.8% |
-583.3% |
38.1% |
-55.9% |
-106.3% |
-2620.0% |
80.0% |
-84.6% |
-242.8% |
-484.9% |
-26.6% |
-50.8% |
-5.8% |
Zysk netto (%) |
-21.6% |
13.6% |
6.2% |
2.6% |
0.5% |
13.8% |
10.0% |
22.9% |
16.6% |
7.4% |
0.1% |
5.2% |
7.7% |
-2.5% |
10.9% |
14.1% |
9.0% |
-0.6% |
10.3% |
14.5% |
3.2% |
-4.7% |
10.9% |
8.2% |
4.6% |
4.4% |
EPS |
-0.87 |
0.85 |
0.46 |
0.21 |
0.06 |
1.95 |
1.41 |
4.43 |
3.69 |
1.79 |
0.01 |
1.1 |
2.16 |
-0.73 |
3.46 |
4.79 |
2.21 |
-0.14 |
3.64 |
7.07 |
1.17 |
-1.64 |
6.29 |
4.76 |
2.62 |
2.4 |
EPS (rozwodnione) |
-0.87 |
0.83 |
0.46 |
0.21 |
0.06 |
1.92 |
1.4 |
4.41 |
3.68 |
1.78 |
0.01 |
1.09 |
2.06 |
-0.73 |
3.41 |
4.55 |
2.01 |
-0.14 |
3.64 |
7.03 |
1.03 |
-1.64 |
6.08 |
4.66 |
2.62 |
2.39 |
Ilośc akcji (mln) |
173 |
170 |
154 |
127 |
123 |
122 |
118 |
109 |
102 |
95 |
92 |
92 |
93 |
93 |
95 |
95 |
91 |
90 |
87 |
80 |
77 |
76 |
76 |
71 |
68 |
67 |
Ważona ilośc akcji (mln) |
173 |
175 |
154 |
127 |
123 |
123 |
118 |
109 |
102 |
95 |
93 |
94 |
94 |
94 |
96 |
96 |
91 |
90 |
87 |
81 |
77 |
76 |
76 |
72 |
68 |
68 |
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 |