index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
Rok finansowy |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
1,126 |
945 |
1,417 |
2,037 |
2,172 |
2,554 |
2,371 |
2,527 |
2,812 |
3,791 |
4,844 |
5,148 |
5,396 |
5,915 |
6,569 |
5,873 |
6,098 |
2,985 |
3,291 |
4,001 |
5,934 |
6,294 |
6,778 |
Przychód Δ r/r |
0.0% |
-16.1% |
50.0% |
43.7% |
6.6% |
17.6% |
-7.2% |
6.6% |
11.3% |
34.8% |
27.8% |
6.3% |
4.8% |
9.6% |
11.1% |
-10.6% |
3.8% |
-51.0% |
10.3% |
21.6% |
48.3% |
6.1% |
7.7% |
Marża brutto |
42.6% |
43.4% |
42.4% |
48.5% |
42.8% |
44.3% |
46.8% |
47.5% |
49.3% |
48.4% |
46.2% |
47.2% |
44.5% |
43.5% |
41.8% |
40.3% |
38.3% |
32.2% |
31.7% |
27.3% |
26.7% |
24.5% |
26.6% |
EBIT (mln) |
-46 |
-18 |
4 |
205 |
397 |
488 |
470 |
477 |
399 |
547 |
594 |
417 |
444 |
190 |
161 |
114 |
-311 |
-627 |
-529 |
-651 |
-1,086 |
-822 |
-637 |
EBIT Δ r/r |
0.0% |
-60.5% |
-121.3% |
5245.8% |
93.5% |
23.1% |
-3.7% |
1.5% |
-16.5% |
37.2% |
8.5% |
-29.7% |
6.2% |
-57.1% |
-15.4% |
-29.3% |
-373.1% |
101.6% |
-15.6% |
23.1% |
66.8% |
-24.3% |
-22.5% |
EBIT (%) |
-4.1% |
-1.9% |
0.3% |
10.1% |
18.3% |
19.1% |
19.8% |
18.9% |
14.2% |
14.4% |
12.3% |
8.1% |
8.2% |
3.2% |
2.5% |
1.9% |
-5.1% |
-21.0% |
-16.1% |
-16.3% |
-18.3% |
-13.1% |
-9.4% |
Koszty finansowe (mln) |
0 |
36 |
0 |
0 |
0 |
0 |
30 |
40 |
93 |
120 |
203 |
166 |
162 |
233 |
247 |
289 |
278 |
197 |
205 |
229 |
268 |
407 |
571 |
EBITDA (mln) |
-46 |
-18 |
131 |
383 |
495 |
601 |
617 |
860 |
819 |
1,191 |
1,344 |
930 |
1,689 |
1,406 |
1,791 |
391 |
31 |
-485 |
-383 |
-433 |
-822 |
-625 |
-413 |
EBITDA(%) |
-4.1% |
-1.9% |
9.3% |
18.8% |
22.8% |
23.5% |
26.0% |
34.0% |
29.1% |
31.4% |
27.7% |
18.1% |
31.3% |
23.8% |
27.3% |
6.7% |
0.5% |
-16.2% |
-11.6% |
-10.8% |
-13.9% |
-9.9% |
-6.1% |
Podatek (mln) |
-125 |
-13 |
20 |
28 |
41 |
152 |
163 |
170 |
151 |
245 |
272 |
268 |
274 |
273 |
338 |
258 |
244 |
70 |
229 |
231 |
-46 |
64 |
48 |
Zysk Netto (mln) |
125 |
-172 |
41 |
59 |
383 |
519 |
302 |
500 |
607 |
441 |
770 |
377 |
654 |
542 |
1,257 |
994 |
2,337 |
11,358 |
4,412 |
3,097 |
5,304 |
12,223 |
4,331 |
Zysk netto Δ r/r |
0.0% |
-237.7% |
-124.0% |
43.2% |
548.5% |
35.4% |
-41.8% |
65.6% |
21.5% |
-27.4% |
74.6% |
-51.0% |
73.4% |
-17.1% |
131.8% |
-20.9% |
135.1% |
386.0% |
-61.2% |
-29.8% |
71.3% |
130.4% |
-64.6% |
Zysk netto (%) |
11.1% |
-18.2% |
2.9% |
2.9% |
17.6% |
20.3% |
12.7% |
19.8% |
21.6% |
11.6% |
15.9% |
7.3% |
12.1% |
9.2% |
19.1% |
16.9% |
38.3% |
380.5% |
134.1% |
77.4% |
89.4% |
194.2% |
63.9% |
EPS |
0.18 |
-0.24 |
0.047 |
0.0457 |
0.28 |
0.36 |
0.19 |
0.24 |
0.15 |
0.24 |
0.41 |
0.2 |
0.34 |
0.27 |
0.62 |
0.47 |
1.08 |
5.26 |
2.04 |
1.42 |
2.49 |
8.26 |
3.23 |
EPS (rozwodnione) |
0.18 |
-0.24 |
0.047 |
0.0444 |
0.26 |
0.34 |
0.18 |
0.23 |
0.15 |
0.23 |
0.4 |
0.19 |
0.33 |
0.27 |
0.61 |
0.46 |
1.07 |
5.25 |
2.03 |
1.38 |
2.41 |
8.23 |
3.23 |
Ilośc akcji (mln) |
699 |
729 |
1,484 |
1,293 |
1,465 |
1,504 |
1,479 |
1,768 |
1,855 |
1,865 |
1,873 |
1,878 |
1,925 |
1,975 |
2,018 |
2,088 |
2,156 |
2,158 |
2,161 |
2,184 |
2,134 |
1,449 |
1,042 |
Ważona ilośc akcji (mln) |
710 |
729 |
1,484 |
1,330 |
1,465 |
1,504 |
1,539 |
1,811 |
1,871 |
1,919 |
1,947 |
1,943 |
1,972 |
2,027 |
2,026 |
2,096 |
2,163 |
2,165 |
2,170 |
2,192 |
2,140 |
1,453 |
1,042 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |