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) |
706 |
883 |
1,002 |
986 |
987 |
1,066 |
1,382 |
2,100 |
2,995 |
3,447 |
3,641 |
2,807 |
2,696 |
3,547 |
4,234 |
3,233 |
3,352 |
2,302 |
1,237 |
1,083 |
1,305 |
964 |
848 |
1,414 |
2,589 |
3,058 |
Przychód Δ r/r |
0.0% |
25.0% |
13.6% |
-1.6% |
0.1% |
8.0% |
29.6% |
52.0% |
42.6% |
15.1% |
5.6% |
-22.9% |
-4.0% |
31.6% |
19.4% |
-23.7% |
3.7% |
-31.3% |
-46.3% |
-12.5% |
20.6% |
-26.1% |
-12.1% |
66.8% |
83.1% |
18.1% |
Marża brutto |
40.1% |
45.7% |
52.6% |
43.3% |
39.7% |
36.5% |
45.2% |
57.9% |
62.3% |
67.1% |
69.5% |
55.1% |
45.2% |
24.6% |
28.8% |
32.1% |
42.2% |
33.3% |
2.4% |
-6.5% |
9.0% |
-2.6% |
-0.9% |
21.6% |
28.7% |
24.3% |
EBIT (mln) |
158 |
269 |
384 |
275 |
221 |
187 |
373 |
927 |
1,491 |
1,908 |
2,011 |
916 |
490 |
784 |
1,122 |
186 |
920 |
-762 |
-163 |
-946 |
49 |
-138 |
-76 |
229 |
615 |
604 |
EBIT Δ r/r |
0.0% |
69.8% |
43.1% |
-28.4% |
-19.6% |
-15.4% |
99.3% |
148.6% |
60.8% |
28.0% |
5.4% |
-54.4% |
-46.5% |
59.8% |
43.1% |
-83.4% |
394.8% |
-182.8% |
-78.6% |
479.4% |
-105.1% |
-382.8% |
-45.2% |
-402.9% |
169.0% |
-1.8% |
EBIT (%) |
22.4% |
30.4% |
38.3% |
27.9% |
22.4% |
17.6% |
27.0% |
44.2% |
49.8% |
55.4% |
55.2% |
32.6% |
18.2% |
22.1% |
26.5% |
5.8% |
27.4% |
-33.1% |
-13.2% |
-87.4% |
3.7% |
-14.3% |
-8.9% |
16.2% |
23.8% |
0.0% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
9 |
56 |
86 |
106 |
156 |
214 |
223 |
292 |
298 |
279 |
165 |
32 |
43 |
59 |
94 |
EBITDA (mln) |
204 |
337 |
491 |
398 |
370 |
371 |
606 |
1,175 |
1,782 |
2,269 |
2,426 |
1,466 |
1,158 |
1,514 |
1,936 |
1,135 |
1,518 |
-205 |
366 |
-208 |
489 |
236 |
35 |
379 |
917 |
1,015 |
EBITDA(%) |
28.9% |
38.2% |
48.9% |
40.3% |
37.4% |
34.8% |
43.8% |
55.9% |
59.5% |
65.8% |
66.6% |
52.2% |
43.0% |
42.7% |
45.7% |
35.1% |
45.3% |
-8.9% |
29.6% |
-19.2% |
37.5% |
24.5% |
4.1% |
26.8% |
35.4% |
0.0% |
Podatek (mln) |
30 |
61 |
86 |
34 |
21 |
16 |
67 |
189 |
283 |
351 |
337 |
143 |
73 |
147 |
168 |
107 |
159 |
-109 |
43 |
-107 |
-39 |
-260 |
4 |
23 |
30 |
44 |
Zysk Netto (mln) |
84 |
166 |
263 |
210 |
166 |
146 |
297 |
732 |
1,206 |
1,561 |
1,679 |
773 |
371 |
522 |
783 |
8 |
511 |
-930 |
-517 |
-885 |
-701 |
-3,978 |
352 |
169 |
482 |
448 |
Zysk netto Δ r/r |
0.0% |
95.9% |
58.8% |
-20.3% |
-20.6% |
-12.2% |
103.1% |
146.7% |
64.8% |
29.4% |
7.5% |
-53.9% |
-52.0% |
40.8% |
49.8% |
-98.9% |
5918.1% |
-281.9% |
-44.4% |
71.4% |
-20.8% |
467.9% |
-108.9% |
-52.0% |
185.2% |
-7.0% |
Zysk netto (%) |
12.0% |
18.8% |
26.2% |
21.2% |
16.9% |
13.7% |
21.5% |
34.8% |
40.3% |
45.3% |
46.1% |
27.6% |
13.8% |
14.7% |
18.5% |
0.3% |
15.2% |
-40.4% |
-41.8% |
-81.7% |
-53.7% |
-412.6% |
41.5% |
11.9% |
18.6% |
0.0% |
EPS |
0.32 |
0.62 |
1.98 |
1.58 |
1.26 |
1.1 |
2.18 |
5.38 |
4.52 |
5.9 |
6.51 |
3.06 |
1.48 |
2.07 |
3.09 |
0.0336 |
2.11 |
-3.82 |
-2.11 |
-3.59 |
-2.81 |
-15.86 |
5.85 |
1.99 |
3.48 |
3.0145 |
EPS (rozwodnione) |
0.32 |
0.61 |
1.96 |
1.57 |
1.25 |
1.09 |
2.16 |
5.33 |
4.48 |
5.85 |
6.48 |
3.05 |
1.47 |
2.07 |
3.09 |
0.0336 |
2.11 |
-3.82 |
-2.11 |
-3.59 |
-2.81 |
-15.86 |
5.85 |
1.73 |
3.32 |
2.96 |
Ilośc akcji (mln) |
264 |
267 |
133 |
133 |
132 |
133 |
136 |
136 |
267 |
265 |
258 |
253 |
251 |
252 |
253 |
253 |
242 |
243 |
245 |
247 |
249 |
251 |
60 |
85 |
138 |
149 |
Ważona ilośc akcji (mln) |
264 |
271 |
134 |
133 |
133 |
134 |
137 |
137 |
269 |
267 |
259 |
254 |
252 |
253 |
254 |
253 |
242 |
243 |
245 |
247 |
249 |
251 |
60 |
98 |
145 |
152 |
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 |