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) |
3,764 |
7,336 |
3,936 |
2,589 |
3,091 |
4,404 |
4,880 |
5,272 |
5,688 |
5,841 |
4,803 |
8,482 |
8,788 |
8,234 |
9,073 |
16,358 |
16,192 |
12,399 |
20,322 |
30,391 |
23,406 |
21,435 |
27,705 |
30,758 |
15,540 |
25,111 |
Przychód Δ r/r |
0.0% |
94.9% |
-46.4% |
-34.2% |
19.4% |
42.5% |
10.8% |
8.0% |
7.9% |
2.7% |
-17.8% |
76.6% |
3.6% |
-6.3% |
10.2% |
80.3% |
-1.0% |
-23.4% |
63.9% |
49.5% |
-23.0% |
-8.4% |
29.3% |
11.0% |
-49.5% |
61.6% |
Marża brutto |
20.2% |
46.2% |
0.9% |
-4.3% |
-0.7% |
29.9% |
23.5% |
22.8% |
19.0% |
-0.9% |
-9.2% |
32.0% |
20.0% |
11.8% |
20.4% |
33.2% |
32.2% |
20.2% |
41.5% |
58.9% |
45.7% |
30.6% |
37.6% |
45.2% |
-9.1% |
22.4% |
EBIT (mln) |
-47 |
2,293 |
-976 |
-1,025 |
-1,186 |
250 |
218 |
350 |
-280 |
-1,595 |
-1,676 |
1,589 |
755 |
-618 |
236 |
3,087 |
2,998 |
168 |
5,868 |
14,994 |
7,376 |
3,003 |
6,283 |
9,702 |
-5,745 |
1,304 |
EBIT Δ r/r |
0.0% |
-4979.4% |
-142.6% |
5.0% |
15.7% |
-121.0% |
-12.9% |
60.9% |
-180.0% |
469.6% |
5.1% |
-194.8% |
-52.5% |
-181.9% |
-138.2% |
1208.1% |
-2.9% |
-94.4% |
3392.9% |
155.5% |
-50.8% |
-59.3% |
109.2% |
54.4% |
-159.2% |
-122.7% |
EBIT (%) |
-1.2% |
31.3% |
-24.8% |
-39.6% |
-38.4% |
5.7% |
4.5% |
6.6% |
-4.9% |
-27.3% |
-34.9% |
18.7% |
8.6% |
-7.5% |
2.6% |
18.9% |
18.5% |
1.4% |
28.9% |
49.3% |
31.5% |
14.0% |
22.7% |
31.5% |
-37.0% |
5.2% |
Koszty finansowe (mln) |
0 |
0 |
0 |
-17 |
-36 |
0 |
0 |
0 |
0 |
0 |
182 |
178 |
124 |
171 |
231 |
352 |
371 |
437 |
601 |
342 |
128 |
194 |
183 |
189 |
388 |
562 |
EBITDA (mln) |
794 |
3,272 |
166 |
181 |
237 |
1,419 |
1,483 |
1,357 |
1,391 |
916 |
660 |
3,602 |
858 |
-618 |
2,224 |
5,563 |
5,878 |
3,436 |
9,993 |
19,854 |
12,849 |
8,827 |
13,103 |
16,924 |
2,657 |
9,582 |
EBITDA(%) |
21.1% |
44.6% |
4.2% |
7.0% |
7.7% |
32.2% |
30.4% |
25.7% |
24.5% |
15.7% |
13.7% |
42.5% |
9.8% |
-7.5% |
24.5% |
34.0% |
36.3% |
27.7% |
49.2% |
65.3% |
54.9% |
41.2% |
47.3% |
55.0% |
17.1% |
38.2% |
Podatek (mln) |
-36 |
797 |
-446 |
-92 |
73 |
75 |
11 |
18 |
30 |
18 |
1 |
-19 |
203 |
-17 |
8 |
128 |
157 |
19 |
114 |
168 |
693 |
280 |
394 |
888 |
177 |
451 |
Zysk Netto (mln) |
-69 |
1,504 |
-625 |
-907 |
-1,273 |
157 |
188 |
408 |
-320 |
-1,619 |
-1,882 |
1,850 |
167 |
-1,032 |
1,190 |
3,045 |
2,899 |
-276 |
5,089 |
14,135 |
6,313 |
2,687 |
5,861 |
8,687 |
-5,833 |
778 |
Zysk netto Δ r/r |
0.0% |
-2283.2% |
-141.6% |
45.1% |
40.4% |
-112.3% |
19.6% |
117.0% |
-178.4% |
405.9% |
16.2% |
-198.3% |
-91.0% |
-718.0% |
-215.3% |
155.9% |
-4.8% |
-109.5% |
-1943.8% |
177.8% |
-55.3% |
-57.4% |
118.1% |
48.2% |
-167.1% |
-113.3% |
Zysk netto (%) |
-1.8% |
20.5% |
-15.9% |
-35.0% |
-41.2% |
3.6% |
3.9% |
7.7% |
-5.6% |
-27.7% |
-39.2% |
21.8% |
1.9% |
-12.5% |
13.1% |
18.6% |
17.9% |
-2.2% |
25.0% |
46.5% |
27.0% |
12.5% |
21.2% |
28.2% |
-37.5% |
3.1% |
EPS |
-0.13 |
2.73 |
-1.06 |
-1.51 |
-2.1 |
0.26 |
0.31 |
0.59 |
-0.42 |
-2.1 |
-2.35 |
2.09 |
0.17 |
-1.04 |
1.16 |
2.87 |
2.71 |
-0.27 |
4.67 |
11.51 |
5.67 |
2.42 |
5.23 |
7.81 |
-5.34 |
0.7 |
EPS (rozwodnione) |
-0.13 |
2.56 |
-1.06 |
-1.51 |
-2.1 |
0.24 |
0.29 |
0.57 |
-0.42 |
-2.1 |
-2.35 |
1.85 |
0.17 |
-1.04 |
1.13 |
2.54 |
2.47 |
-0.27 |
4.41 |
11.5 |
5.51 |
2.37 |
5.14 |
7.74 |
-5.34 |
0.7 |
Ilośc akcji (mln) |
522 |
551 |
592 |
602 |
608 |
640 |
647 |
692 |
769 |
772 |
801 |
888 |
988 |
991 |
1,022 |
1,060 |
1,070 |
1,022 |
1,089 |
1,228 |
1,114 |
1,110 |
1,120 |
1,112 |
1,093 |
1,105 |
Ważona ilośc akcji (mln) |
522 |
605 |
592 |
602 |
608 |
654 |
648 |
725 |
769 |
772 |
801 |
1,051 |
1,008 |
991 |
1,056 |
1,198 |
1,170 |
1,036 |
1,154 |
1,229 |
1,143 |
1,131 |
1,141 |
1,122 |
1,093 |
1,118 |
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 |