index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
Rok finansowy |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
396 |
411 |
442 |
463 |
520 |
668 |
2,556 |
3,691 |
6,079 |
8,625 |
8,246 |
9,575 |
10,541 |
10,692 |
11,933 |
Przychód Δ r/r |
0.0% |
3.7% |
7.7% |
4.7% |
12.3% |
28.4% |
282.6% |
44.4% |
64.7% |
41.9% |
-4.4% |
16.1% |
10.1% |
1.4% |
11.6% |
Marża brutto |
34.4% |
60.3% |
41.7% |
39.7% |
43.7% |
42.7% |
32.8% |
35.5% |
41.5% |
42.4% |
43.6% |
42.3% |
40.7% |
45.2% |
86.9% |
EBIT (mln) |
103 |
132 |
143 |
147 |
183 |
206 |
507 |
1,191 |
2,503 |
2,377 |
1,036 |
2,747 |
3,681 |
4,331 |
5,288 |
EBIT Δ r/r |
0.0% |
27.7% |
8.5% |
2.7% |
24.7% |
12.4% |
146.1% |
134.9% |
110.2% |
-5.0% |
-56.4% |
165.2% |
34.0% |
17.7% |
22.1% |
EBIT (%) |
26.1% |
32.1% |
32.4% |
31.7% |
35.2% |
30.8% |
19.8% |
32.3% |
41.2% |
27.6% |
12.6% |
28.7% |
34.9% |
40.5% |
44.3% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
4 |
35 |
211 |
354 |
661 |
915 |
896 |
879 |
925 |
938 |
944 |
EBITDA (mln) |
156 |
171 |
184 |
147 |
183 |
194 |
586 |
1,191 |
2,503 |
3,574 |
2,413 |
4,034 |
4,911 |
5,544 |
6,594 |
EBITDA(%) |
39.5% |
41.5% |
41.7% |
31.7% |
35.2% |
29.0% |
22.9% |
32.3% |
41.2% |
41.4% |
29.3% |
42.1% |
46.6% |
51.9% |
55.3% |
Podatek (mln) |
0 |
0 |
0 |
-0 |
-0 |
2 |
-12 |
1 |
8 |
380 |
2 |
1 |
8 |
11 |
10 |
Zysk Netto (mln) |
103 |
134 |
13 |
78 |
121 |
156 |
233 |
794 |
1,818 |
1,033 |
-687 |
3,077 |
3,944 |
3,928 |
4,357 |
Zysk netto Δ r/r |
0.0% |
29.7% |
-90.2% |
494.7% |
55.7% |
28.6% |
49.4% |
240.8% |
129.0% |
-43.2% |
-166.5% |
-547.9% |
28.2% |
-0.4% |
10.9% |
Zysk netto (%) |
26.1% |
32.6% |
3.0% |
16.8% |
23.3% |
23.4% |
9.1% |
21.5% |
29.9% |
12.0% |
-8.3% |
32.1% |
37.4% |
36.7% |
36.5% |
EPS |
2.8 |
3.63 |
0.17 |
1.05 |
1.55 |
1.02 |
0.003 |
1.07 |
2.39 |
1.03 |
-0.65 |
2.86 |
3.75 |
3.83 |
4.31 |
EPS (rozwodnione) |
2.8 |
3.63 |
0.17 |
1.05 |
1.55 |
1.01 |
0.003 |
1.06 |
2.39 |
1.03 |
-0.65 |
2.86 |
3.75 |
3.82 |
4.31 |
Ilośc akcji (mln) |
37 |
37 |
74 |
74 |
74 |
97 |
331 |
385 |
761 |
906 |
1,051 |
1,027 |
1,010 |
1,001 |
1,016 |
Ważona ilośc akcji (mln) |
37 |
37 |
74 |
74 |
74 |
98 |
338 |
388 |
761 |
907 |
1,051 |
1,027 |
1,010 |
1,002 |
1,017 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |