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) |
16,358 |
26,955 |
24,549 |
22,612 |
30,797 |
37,452 |
56,324 |
72,347 |
87,735 |
118,257 |
91,869 |
120,052 |
244,176 |
144,103 |
141,462 |
143,657 |
97,314 |
81,405 |
88,827 |
84,638 |
76,589 |
53,683 |
83,966 |
124,474 |
102,504 |
79,363 |
Przychód Δ r/r |
0.0% |
64.8% |
-8.9% |
-7.9% |
36.2% |
21.6% |
50.4% |
28.4% |
21.3% |
34.8% |
-22.3% |
30.7% |
103.4% |
-41.0% |
-1.8% |
1.6% |
-32.3% |
-16.3% |
9.1% |
-4.7% |
-9.5% |
-29.9% |
56.4% |
48.2% |
-17.7% |
-22.6% |
Marża brutto |
46.3% |
50.1% |
46.2% |
47.2% |
49.9% |
44.2% |
45.3% |
43.3% |
43.3% |
38.4% |
46.4% |
41.1% |
31.6% |
25.4% |
23.5% |
23.8% |
30.7% |
31.9% |
32.3% |
38.3% |
40.3% |
45.6% |
48.6% |
52.2% |
50.2% |
50.2% |
EBIT (mln) |
7,786 |
10,721 |
10,629 |
10,019 |
12,665 |
11,412 |
19,862 |
21,289 |
23,062 |
27,433 |
24,244 |
27,603 |
52,332 |
10,549 |
17,316 |
15,380 |
14,802 |
15,551 |
13,553 |
23,580 |
20,614 |
19,291 |
35,896 |
57,114 |
40,383 |
32,948 |
EBIT Δ r/r |
0.0% |
37.7% |
-0.9% |
-5.7% |
26.4% |
-9.9% |
74.0% |
7.2% |
8.3% |
19.0% |
-11.6% |
13.9% |
89.6% |
-79.8% |
64.1% |
-11.2% |
-3.8% |
5.1% |
-12.8% |
74.0% |
-12.6% |
-6.4% |
86.1% |
59.1% |
-29.3% |
-18.4% |
EBIT (%) |
47.6% |
39.8% |
43.3% |
44.3% |
41.1% |
30.5% |
35.3% |
29.4% |
26.3% |
23.2% |
26.4% |
23.0% |
21.4% |
7.3% |
12.2% |
10.7% |
15.2% |
19.1% |
15.3% |
27.9% |
26.9% |
35.9% |
42.8% |
45.9% |
39.4% |
41.5% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
242 |
848 |
1,295 |
1,643 |
2,422 |
1,345 |
1,570 |
3,134 |
5,085 |
6,035 |
5,412 |
5,675 |
6,684 |
5,771 |
4,977 |
3,311 |
4,338 |
3,841 |
EBITDA (mln) |
9,773 |
12,764 |
12,360 |
11,970 |
14,470 |
13,893 |
22,780 |
24,962 |
28,606 |
33,361 |
31,432 |
36,110 |
70,071 |
21,668 |
30,504 |
28,403 |
26,393 |
29,516 |
26,860 |
33,668 |
36,184 |
30,736 |
47,591 |
73,919 |
52,731 |
31,864 |
EBITDA(%) |
59.7% |
47.4% |
50.3% |
52.9% |
47.0% |
37.1% |
40.4% |
34.5% |
32.6% |
28.2% |
34.2% |
30.1% |
28.7% |
15.0% |
21.6% |
19.8% |
27.1% |
36.3% |
30.2% |
39.8% |
47.2% |
57.3% |
56.7% |
59.4% |
51.4% |
40.1% |
Podatek (mln) |
249 |
2,523 |
1,389 |
1,153 |
2,663 |
2,231 |
4,441 |
5,691 |
5,888 |
9,259 |
5,238 |
6,356 |
11,241 |
3,562 |
2,578 |
-1,321 |
-1,137 |
684 |
1,828 |
4,256 |
4,200 |
-1,174 |
8,239 |
16,770 |
10,474 |
2,865 |
Zysk Netto (mln) |
727 |
5,342 |
3,491 |
2,311 |
6,559 |
6,190 |
10,344 |
12,826 |
13,138 |
18,879 |
15,504 |
19,184 |
33,313 |
11,034 |
11,094 |
-7,367 |
-8,450 |
-4,838 |
-91 |
7,173 |
7,803 |
1,141 |
19,875 |
36,623 |
24,947 |
5,919 |
Zysk netto Δ r/r |
0.0% |
634.8% |
-34.6% |
-33.8% |
183.8% |
-5.6% |
67.1% |
24.0% |
2.4% |
43.7% |
-17.9% |
23.7% |
73.6% |
-66.9% |
0.5% |
-166.4% |
14.7% |
-42.7% |
-98.1% |
-7982.4% |
8.8% |
-85.4% |
1641.9% |
84.3% |
-31.9% |
-76.3% |
Zysk netto (%) |
4.4% |
19.8% |
14.2% |
10.2% |
21.3% |
16.5% |
18.4% |
17.7% |
15.0% |
16.0% |
16.9% |
16.0% |
13.6% |
7.7% |
7.8% |
-5.1% |
-8.7% |
-5.9% |
-0.1% |
8.5% |
10.2% |
2.1% |
23.7% |
29.4% |
24.3% |
7.5% |
EPS |
0.34 |
1.23 |
0.8 |
0.53 |
0.75 |
1.41 |
2.36 |
2.92 |
3.0 |
4.3 |
3.54 |
3.88 |
5.1 |
1.69 |
1.7 |
-1.13 |
-1.3 |
-0.74 |
-0.014 |
1.1 |
1.2 |
0.21 |
3.03 |
5.59 |
3.83 |
0.46 |
EPS (rozwodnione) |
0.34 |
1.23 |
0.8 |
0.53 |
0.75 |
1.41 |
2.36 |
2.92 |
3.0 |
4.3 |
3.54 |
3.88 |
5.1 |
1.69 |
1.7 |
-1.13 |
-1.3 |
-0.74 |
-0.014 |
1.1 |
1.2 |
0.21 |
3.03 |
5.59 |
3.83 |
0.46 |
Ilośc akcji (mln) |
1,268 |
4,344 |
4,344 |
4,344 |
8,772 |
4,386 |
4,386 |
4,387 |
4,387 |
4,387 |
4,887 |
4,936 |
6,532 |
6,522 |
6,522 |
6,522 |
6,522 |
6,522 |
6,522 |
6,522 |
6,522 |
6,522 |
6,522 |
6,522 |
6,511 |
12,899 |
Ważona ilośc akcji (mln) |
1,268 |
4,344 |
4,344 |
4,344 |
8,772 |
4,386 |
4,386 |
4,387 |
4,387 |
4,387 |
4,887 |
4,936 |
6,532 |
6,522 |
6,522 |
6,522 |
6,522 |
6,522 |
6,522 |
6,522 |
6,522 |
6,522 |
6,522 |
6,522 |
6,511 |
12,899 |
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 |