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) |
1,399 |
1,567 |
1,656 |
2,745 |
3,214 |
4,524 |
4,406 |
4,987 |
5,526 |
6,199 |
7,705 |
9,540 |
10,358 |
9,868 |
8,322 |
7,292 |
7,729 |
6,711 |
7,379 |
7,253 |
9,740 |
11,497 |
12,222 |
11,915 |
11,775 |
18,557 |
Przychód Δ r/r |
0.0% |
12.0% |
5.7% |
65.8% |
17.1% |
40.8% |
-2.6% |
13.2% |
10.8% |
12.2% |
24.3% |
23.8% |
8.6% |
-4.7% |
-15.7% |
-12.4% |
6.0% |
-13.2% |
10.0% |
-1.7% |
34.3% |
18.0% |
6.3% |
-2.5% |
-1.2% |
57.6% |
Marża brutto |
44.6% |
42.0% |
30.7% |
39.5% |
43.5% |
44.8% |
41.5% |
46.2% |
46.1% |
45.8% |
58.0% |
63.5% |
59.1% |
46.6% |
21.3% |
22.0% |
28.2% |
25.6% |
27.9% |
26.8% |
26.5% |
36.4% |
36.5% |
27.4% |
9.9% |
34.6% |
EBIT (mln) |
217 |
141 |
16 |
304 |
704 |
1,216 |
977 |
1,423 |
1,323 |
1,392 |
2,952 |
4,238 |
4,126 |
3,350 |
863 |
421 |
1,301 |
1,023 |
1,325 |
1,188 |
3,999 |
2,823 |
1,741 |
1,461 |
650 |
5,748 |
EBIT Δ r/r |
0.0% |
-35.2% |
-88.6% |
1801.4% |
131.4% |
72.8% |
-19.7% |
45.6% |
-7.0% |
5.2% |
112.1% |
43.6% |
-2.6% |
-18.8% |
-74.2% |
-51.2% |
209.0% |
-21.4% |
29.5% |
-10.3% |
236.6% |
-29.4% |
-38.3% |
-16.1% |
-55.5% |
784.3% |
EBIT (%) |
15.5% |
9.0% |
1.0% |
11.1% |
21.9% |
26.9% |
22.2% |
28.5% |
23.9% |
22.5% |
38.3% |
44.4% |
39.8% |
33.9% |
10.4% |
5.8% |
16.8% |
15.2% |
18.0% |
16.4% |
41.1% |
24.6% |
14.2% |
12.3% |
5.5% |
-1.0% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
-98 |
-98 |
-97 |
-105 |
102 |
120 |
279 |
244 |
249 |
303 |
361 |
325 |
273 |
241 |
207 |
301 |
308 |
274 |
227 |
337 |
385 |
EBITDA (mln) |
589 |
640 |
465 |
860 |
792 |
2,105 |
1,520 |
1,870 |
4,810 |
2,278 |
3,774 |
5,194 |
5,162 |
4,418 |
2,432 |
2,122 |
2,586 |
2,256 |
2,596 |
2,529 |
5,959 |
5,123 |
4,064 |
3,646 |
4,291 |
7,866 |
EBITDA(%) |
42.1% |
40.9% |
28.1% |
31.3% |
24.6% |
46.5% |
34.5% |
37.5% |
87.0% |
36.7% |
49.0% |
54.4% |
49.8% |
44.8% |
29.2% |
29.1% |
33.5% |
33.6% |
35.2% |
34.9% |
61.2% |
44.6% |
33.3% |
30.6% |
36.4% |
61.3% |
Podatek (mln) |
14 |
11 |
-53 |
20 |
207 |
276 |
314 |
424 |
200 |
113 |
788 |
856 |
713 |
869 |
-813 |
133 |
644 |
563 |
1,127 |
386 |
832 |
704 |
1,098 |
455 |
526 |
1,397 |
Zysk Netto (mln) |
25 |
-19 |
-23 |
158 |
475 |
443 |
322 |
791 |
-1,886 |
853 |
1,297 |
2,277 |
366 |
1,809 |
-2,462 |
508 |
220 |
-627 |
-114 |
341 |
2,805 |
2,829 |
10 |
-506 |
-2,521 |
3,348 |
Zysk netto Δ r/r |
0.0% |
-176.4% |
21.4% |
-787.2% |
200.5% |
-6.7% |
-27.4% |
145.7% |
-338.4% |
-145.2% |
52.1% |
75.6% |
-83.9% |
394.3% |
-236.1% |
-120.6% |
-56.7% |
-385.0% |
-81.8% |
-399.1% |
722.6% |
0.9% |
-99.6% |
-5160.0% |
398.2% |
-232.8% |
Zysk netto (%) |
1.8% |
-1.2% |
-1.4% |
5.8% |
14.8% |
9.8% |
7.3% |
15.9% |
-34.1% |
13.8% |
16.8% |
23.9% |
3.5% |
18.3% |
-29.6% |
7.0% |
2.8% |
-9.3% |
-1.5% |
4.7% |
28.8% |
24.6% |
0.1% |
-4.2% |
-21.4% |
0.5% |
EPS |
-0.62 |
-0.0996 |
-0.12 |
0.42 |
1.16 |
1.0 |
0.72 |
1.76 |
-4.17 |
1.83 |
2.66 |
4.63 |
0.74 |
3.64 |
-4.94 |
1.02 |
0.43 |
-1.18 |
-0.21 |
0.64 |
3.82 |
3.52 |
0.0125 |
-0.64 |
-3.0 |
2.92 |
EPS (rozwodnione) |
-0.62 |
-0.0996 |
-0.12 |
0.41 |
1.15 |
0.99 |
0.72 |
1.75 |
-4.17 |
1.83 |
2.66 |
4.55 |
0.73 |
3.61 |
-4.94 |
1.02 |
0.43 |
-1.18 |
-0.21 |
0.64 |
3.81 |
3.51 |
0.0125 |
-0.64 |
-3.0 |
2.92 |
Ilośc akcji (mln) |
165 |
190 |
193 |
367 |
410 |
443 |
446 |
450 |
452 |
454 |
487 |
492 |
494 |
496 |
498 |
498 |
512 |
530 |
533 |
533 |
735 |
804 |
799 |
794 |
841 |
1,146 |
Ważona ilośc akcji (mln) |
165 |
190 |
193 |
376 |
414 |
447 |
449 |
452 |
452 |
455 |
487 |
500 |
504 |
499 |
498 |
498 |
512 |
531 |
535 |
535 |
737 |
806 |
801 |
795 |
841 |
1,148 |
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 |