Rachunek Zysków i Strat
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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) | 1,392 | 3,519 | 4,010 | 4,031 | 3,909 | 4,238 | 6,482 | 7,176 | 7,692 | 7,209 | 5,979 | 6,019 | 7,849 | 9,161 | 9,810 | 10,082 | 9,190 | 9,455 | 10,797 | 11,763 | 12,900 | 5,162 | 9,680 | 13,127 | 16,164 | 17,241 |
| Przychód Δ r/r | 0.0% | 152.9% | 13.9% | 0.5% | -3.0% | 8.4% | 52.9% | 10.7% | 7.2% | -6.3% | -17.1% | 0.7% | 30.4% | 16.7% | 7.1% | 2.8% | -8.8% | 2.9% | 14.2% | 8.9% | 9.7% | -60.0% | 87.5% | 35.6% | 23.1% | 6.7% |
| Marża brutto | 57.6% | 52.4% | 44.9% | 45.6% | 44.7% | 45.9% | 45.3% | 46.9% | 46.2% | 42.5% | 40.8% | 37.6% | 36.0% | 35.4% | 36.2% | 36.8% | 38.8% | 41.9% | 42.6% | 41.2% | 41.1% | 33.1% | 48.0% | 49.3% | 47.1% | 45.5% |
| EBIT (mln) | 210 | 538 | 628 | 767 | 713 | 951 | 1,357 | 1,758 | 2,864 | -130 | -964 | -1,159 | 4,057 | 81 | 1,112 | 1,324 | -156 | 2,080 | 1,713 | 1,469 | 3,940 | -2,084 | 631 | -1,814 | 1,891 | 1,490 |
| EBIT Δ r/r | 0.0% | 156.3% | 16.8% | 22.1% | -7.0% | 33.3% | 42.7% | 29.5% | 62.9% | -104.5% | 643.7% | 20.2% | -450.1% | -98.0% | 1280.3% | 19.1% | -111.8% | -1431.2% | -17.7% | -14.2% | 168.1% | -152.9% | -130.3% | -387.3% | -204.3% | -21.2% |
| EBIT (%) | 15.1% | 15.3% | 15.7% | 19.0% | 18.2% | 22.4% | 20.9% | 24.5% | 37.2% | -1.8% | -16.1% | -19.3% | 51.7% | 0.9% | 11.3% | 13.1% | -1.7% | 22.0% | 15.9% | 12.5% | 30.5% | -40.4% | 6.5% | -13.8% | 11.7% | 8.6% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 775 | 1,114 | 1,087 | 1,116 | 857 | 817 | 798 | 695 | 669 | 770 | 848 | 676 | 800 | 595 | 460 | 443 |
| EBITDA (mln) | 340 | 863 | 1,149 | 1,151 | 1,126 | 1,308 | 1,870 | 2,172 | 2,348 | 1,744 | -262 | -526 | 4,874 | 1,018 | 1,919 | 2,085 | 2,075 | 2,530 | 2,633 | 2,591 | 5,275 | -1,023 | 1,782 | 1,668 | 2,377 | 2,391 |
| EBITDA(%) | 24.4% | 24.5% | 28.7% | 28.6% | 28.8% | 30.9% | 28.9% | 30.3% | 30.5% | 24.2% | -4.4% | -8.7% | 62.1% | 11.1% | 19.6% | 20.7% | 22.6% | 26.8% | 24.4% | 22.0% | 40.9% | -19.8% | 18.4% | 12.7% | 14.7% | 13.9% |
| Podatek (mln) | 55 | 109 | 107 | 174 | 117 | 206 | 236 | 342 | 758 | 186 | -721 | -779 | -403 | -117 | 31 | 284 | -7 | 22 | -1,127 | 50 | 632 | -192 | 253 | 697 | 158 | 52 |
| Zysk Netto (mln) | 86 | 161 | 170 | 292 | 244 | 412 | 443 | 648 | 1,584 | -855 | -1,292 | -1,437 | 3,115 | -1,768 | -157 | -150 | -448 | 1,101 | 1,952 | 467 | 2,049 | -1,320 | 1,254 | 207 | 1,142 | 747 |
| Zysk netto Δ r/r | 0.0% | 86.9% | 5.6% | 72.2% | -16.7% | 69.2% | 7.5% | 46.3% | 144.4% | -154.0% | 51.0% | 11.3% | -316.7% | -156.8% | -91.1% | -4.3% | 198.7% | -346.0% | 77.2% | -76.1% | 339.0% | -164.4% | -195.0% | -83.5% | 452.5% | -34.6% |
| Zysk netto (%) | 6.2% | 4.6% | 4.2% | 7.3% | 6.2% | 9.7% | 6.8% | 9.0% | 20.6% | -11.9% | -21.6% | -23.9% | 39.7% | -19.3% | -1.6% | -1.5% | -4.9% | 11.6% | 18.1% | 4.0% | 15.9% | -25.6% | 13.0% | 1.6% | 7.1% | 4.3% |
| EPS | 0.37 | 0.56 | 0.53 | 0.93 | 0.82 | 1.48 | 1.56 | 2.29 | 5.52 | -3.06 | -3.41 | -3.19 | 6.37 | -3.61 | -0.32 | -0.31 | -0.82 | 1.94 | 3.38 | 0.86 | 3.91 | -2.67 | 2.44 | 0.42 | 0.0 | 2.44 |
| EPS (rozwodnione) | 0.36 | 0.55 | 0.53 | 0.92 | 0.8 | 1.43 | 1.5 | 2.22 | 5.31 | -3.06 | -3.41 | -3.19 | 5.62 | -3.61 | -0.32 | -0.31 | -0.82 | 1.92 | 3.34 | 0.85 | 3.88 | -2.67 | 2.41 | 0.42 | 0.0 | 2.42 |
| Ilośc akcji (mln) | 233 | 290 | 320 | 316 | 297 | 279 | 279 | 283 | 287 | 280 | 379 | 450 | 489 | 489 | 490 | 491 | 543 | 568 | 572 | 544 | 524 | 494 | 482 | 487 | 0 | 307 |
| Ważona ilośc akcji (mln) | 239 | 295 | 320 | 320 | 305 | 288 | 290 | 292 | 298 | 280 | 379 | 450 | 561 | 489 | 490 | 491 | 543 | 573 | 579 | 550 | 528 | 494 | 487 | 487 | 0 | 310 |
| 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 |