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) |
524 |
1,094 |
1,397 |
1,770 |
2,092 |
2,262 |
2,200 |
2,519 |
2,483 |
1,898 |
2,069 |
2,225 |
2,630 |
3,000 |
4,323 |
5,134 |
5,370 |
5,612 |
6,062 |
6,948 |
9,524 |
9,639 |
12,919 |
11,816 |
15,804 |
16,621 |
Przychód Δ r/r |
0.0% |
108.7% |
27.7% |
26.7% |
18.2% |
8.1% |
-2.7% |
14.5% |
-1.4% |
-23.6% |
9.0% |
7.5% |
18.2% |
14.1% |
44.1% |
18.8% |
4.6% |
4.5% |
8.0% |
14.6% |
37.1% |
1.2% |
34.0% |
-8.5% |
33.8% |
5.2% |
Marża brutto |
100.0% |
100.0% |
100.0% |
99.4% |
99.8% |
100.0% |
100.0% |
100.0% |
99.9% |
99.8% |
99.7% |
99.2% |
99.1% |
98.9% |
98.7% |
98.9% |
98.7% |
98.8% |
98.7% |
98.3% |
98.4% |
98.3% |
98.8% |
98.5% |
98.9% |
100.0% |
EBIT (mln) |
79 |
1 |
-134 |
158 |
234 |
280 |
250 |
619 |
628 |
-114 |
253 |
369 |
276 |
405 |
476 |
558 |
860 |
804 |
220 |
149 |
-146 |
-2,148 |
-881 |
879 |
2,929 |
3,713 |
EBIT Δ r/r |
0.0% |
-99.3% |
-24740.4% |
-218.2% |
48.0% |
20.0% |
-10.9% |
147.6% |
1.6% |
-118.1% |
-322.3% |
46.1% |
-25.1% |
46.4% |
17.5% |
17.3% |
54.2% |
-6.6% |
-72.7% |
-32.4% |
-198.3% |
1371.7% |
-59.0% |
-199.8% |
233.3% |
26.8% |
EBIT (%) |
15.0% |
0.0% |
-9.6% |
8.9% |
11.2% |
12.4% |
11.4% |
24.6% |
25.3% |
-6.0% |
12.2% |
16.6% |
10.5% |
13.5% |
11.0% |
10.9% |
16.0% |
14.3% |
3.6% |
2.1% |
-1.5% |
-22.3% |
-6.8% |
7.4% |
18.5% |
22.3% |
Koszty finansowe (mln) |
25 |
52 |
49 |
40 |
52 |
56 |
64 |
65 |
56 |
47 |
54 |
74 |
86 |
93 |
114 |
117 |
118 |
130 |
132 |
154 |
172 |
178 |
184 |
196 |
185 |
204 |
EBITDA (mln) |
91 |
33 |
-92 |
186 |
273 |
312 |
279 |
646 |
659 |
-85 |
283 |
422 |
341 |
487 |
663 |
759 |
1,055 |
949 |
418 |
376 |
2,727 |
-1,989 |
3,652 |
411 |
2,929 |
3,842 |
EBITDA(%) |
17.4% |
3.0% |
-6.6% |
10.5% |
13.0% |
13.8% |
12.7% |
25.7% |
26.5% |
-4.5% |
13.7% |
19.0% |
12.9% |
16.2% |
15.3% |
14.8% |
19.6% |
16.9% |
6.9% |
5.4% |
0.0% |
-20.6% |
-5.6% |
8.9% |
18.5% |
23.1% |
Podatek (mln) |
13 |
-24 |
-56 |
42 |
58 |
59 |
38 |
161 |
166 |
-102 |
-4 |
28 |
42 |
54 |
78 |
117 |
153 |
169 |
-313 |
122 |
486 |
169 |
684 |
-48 |
553 |
790 |
Zysk Netto (mln) |
41 |
-28 |
-126 |
75 |
123 |
165 |
148 |
393 |
406 |
-59 |
202 |
267 |
142 |
253 |
281 |
321 |
583 |
456 |
395 |
-128 |
1,790 |
816 |
2,423 |
-101 |
1,996 |
2,747 |
Zysk netto Δ r/r |
0.0% |
-167.9% |
355.6% |
-159.9% |
63.9% |
34.0% |
-10.6% |
165.4% |
3.4% |
-114.5% |
-443.1% |
32.3% |
-46.8% |
78.4% |
10.9% |
14.3% |
81.4% |
-21.8% |
-13.3% |
-132.4% |
-1496.8% |
-54.4% |
196.9% |
-104.2% |
-2072.3% |
37.6% |
Zysk netto (%) |
7.7% |
-2.5% |
-9.0% |
4.3% |
5.9% |
7.3% |
6.7% |
15.6% |
16.3% |
-3.1% |
9.7% |
12.0% |
5.4% |
8.4% |
6.5% |
6.3% |
10.9% |
8.1% |
6.5% |
-1.8% |
18.8% |
8.5% |
18.8% |
-0.9% |
12.6% |
16.5% |
EPS |
7.27 |
-3.99 |
-14.73 |
7.67 |
12.55 |
16.79 |
15.05 |
40.43 |
40.73 |
-5.99 |
20.54 |
27.31 |
14.66 |
25.96 |
22.57 |
22.38 |
41.99 |
31.41 |
25.89 |
-9.21 |
129.25 |
55.67 |
176.92 |
-7.45 |
147.32 |
199.69 |
EPS (rozwodnione) |
7.2 |
-3.99 |
-14.73 |
7.65 |
12.31 |
16.41 |
14.8 |
39.4 |
40.64 |
-5.99 |
20.52 |
27.27 |
14.6 |
25.89 |
22.48 |
22.27 |
41.74 |
31.27 |
25.81 |
-9.21 |
129.07 |
55.63 |
176.51 |
-7.45 |
146.98 |
199.32 |
Ilośc akcji (mln) |
6 |
7 |
9 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
13 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
13 |
13 |
Ważona ilośc akcji (mln) |
6 |
7 |
9 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
13 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
13 |
13 |
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 |