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) |
1,315 |
1,549 |
1,271 |
1,301 |
1,586 |
1,997 |
2,358 |
3,152 |
1,277 |
1,764 |
1,532 |
1,586 |
1,961 |
2,185 |
2,515 |
2,241 |
2,854 |
5,551 |
6,268 |
6,946 |
6,110 |
5,758 |
8,911 |
9,376 |
6,833 |
6,540 |
Przychód Δ r/r |
0.0% |
17.8% |
-17.9% |
2.4% |
21.9% |
25.9% |
18.1% |
33.7% |
-59.5% |
38.2% |
-13.2% |
3.6% |
23.7% |
11.4% |
15.1% |
-10.9% |
27.4% |
94.5% |
12.9% |
10.8% |
-12.0% |
-5.8% |
54.8% |
5.2% |
-27.1% |
-4.3% |
Marża brutto |
19.8% |
22.8% |
11.7% |
9.2% |
11.3% |
11.6% |
15.2% |
11.3% |
18.7% |
21.9% |
20.2% |
14.9% |
19.7% |
20.0% |
19.1% |
17.3% |
12.9% |
11.3% |
11.6% |
16.2% |
11.0% |
6.7% |
25.7% |
23.3% |
17.0% |
11.3% |
EBIT (mln) |
51 |
140 |
-11 |
-3 |
22 |
77 |
187 |
162 |
114 |
251 |
183 |
70 |
224 |
259 |
286 |
203 |
104 |
153 |
331 |
677 |
283 |
-18 |
1,851 |
1,779 |
712 |
296 |
EBIT Δ r/r |
0.0% |
174.5% |
-107.9% |
-72.7% |
-833.3% |
250.0% |
143.1% |
-13.2% |
-29.8% |
120.4% |
-27.3% |
-61.7% |
220.3% |
15.6% |
10.7% |
-29.0% |
-48.8% |
46.6% |
116.9% |
104.5% |
-58.2% |
-106.5% |
-10104.3% |
-3.9% |
-60.0% |
-58.4% |
EBIT (%) |
3.9% |
9.0% |
-0.9% |
-0.2% |
1.4% |
3.9% |
7.9% |
5.2% |
8.9% |
14.2% |
11.9% |
4.4% |
11.4% |
11.9% |
11.4% |
9.1% |
3.6% |
2.7% |
5.3% |
9.7% |
4.6% |
-0.3% |
20.8% |
19.0% |
10.4% |
4.5% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13 |
12 |
25 |
30 |
26 |
39 |
44 |
97 |
192 |
217 |
243 |
243 |
293 |
348 |
144 |
181 |
184 |
EBITDA (mln) |
141 |
216 |
140 |
85 |
156 |
160 |
250 |
262 |
159 |
366 |
293 |
222 |
345 |
379 |
429 |
361 |
423 |
702 |
907 |
1,293 |
827 |
-142 |
2,325 |
2,440 |
1,300 |
844 |
EBITDA(%) |
10.7% |
13.9% |
11.0% |
6.5% |
9.8% |
8.0% |
10.6% |
8.3% |
12.4% |
20.8% |
19.1% |
14.0% |
17.6% |
17.4% |
17.1% |
16.1% |
16.1% |
15.4% |
15.1% |
18.8% |
14.4% |
9.6% |
28.0% |
26.1% |
19.0% |
12.9% |
Podatek (mln) |
10 |
50 |
-4 |
4 |
4 |
28 |
86 |
52 |
50 |
100 |
74 |
12 |
138 |
76 |
71 |
58 |
8 |
-30 |
-432 |
109 |
-26 |
-50 |
242 |
349 |
107 |
37 |
Zysk Netto (mln) |
21 |
81 |
-9 |
-31 |
-24 |
55 |
133 |
150 |
-9 |
158 |
136 |
65 |
242 |
150 |
179 |
106 |
2 |
-4 |
550 |
328 |
-11 |
-970 |
1,297 |
1,327 |
460 |
109 |
Zysk netto Δ r/r |
0.0% |
285.7% |
-111.1% |
244.4% |
-22.6% |
-329.2% |
142.4% |
12.3% |
-106.1% |
-1814.1% |
-14.0% |
-52.2% |
273.0% |
-38.1% |
19.4% |
-40.8% |
-98.1% |
-295.0% |
-14189.7% |
-40.3% |
-103.4% |
8483.2% |
-233.7% |
2.3% |
-65.3% |
-76.4% |
Zysk netto (%) |
1.6% |
5.2% |
-0.7% |
-2.4% |
-1.5% |
2.8% |
5.7% |
4.7% |
-0.7% |
8.9% |
8.9% |
4.1% |
12.3% |
6.8% |
7.1% |
4.7% |
0.1% |
-0.1% |
8.8% |
4.7% |
-0.2% |
-16.8% |
14.6% |
14.2% |
6.7% |
1.7% |
EPS |
0.45 |
1.8 |
-0.21 |
-0.63 |
-0.41 |
0.8 |
1.87 |
2.06 |
-0.12 |
2.08 |
1.74 |
0.82 |
3.02 |
1.87 |
2.24 |
1.34 |
0.02 |
-0.0236 |
3.31 |
1.97 |
-0.07 |
-6.14 |
8.15 |
9.16 |
3.66 |
0.92 |
EPS (rozwodnione) |
0.45 |
1.8 |
-0.21 |
-0.63 |
-0.41 |
0.8 |
1.86 |
2.06 |
-0.12 |
2.07 |
1.73 |
0.81 |
2.99 |
1.85 |
2.21 |
1.33 |
0.02 |
-0.0236 |
3.26 |
1.95 |
-0.0696 |
-6.14 |
7.96 |
8.94 |
3.57 |
0.91 |
Ilośc akcji (mln) |
47 |
45 |
43 |
49 |
58 |
68 |
71 |
73 |
74 |
76 |
78 |
79 |
80 |
80 |
80 |
79 |
103 |
165 |
166 |
167 |
161 |
158 |
159 |
145 |
126 |
118 |
Ważona ilośc akcji (mln) |
47 |
45 |
43 |
49 |
58 |
68 |
72 |
73 |
74 |
76 |
78 |
80 |
81 |
81 |
81 |
80 |
104 |
165 |
168 |
168 |
162 |
158 |
163 |
148 |
129 |
120 |
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 |