Rachunek Zysków i Strat
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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) | 648 | 1,230 | 2,820 | 2,674 | 2,434 | 2,614 | 2,892 | 3,882 | 6,377 | 12,674 | 11,556 | 9,576 | 9,142 | 9,196 | 9,484 | 9,174 | 7,386 | 4,161 | 2,973 | 3,018 | 3,088 | 3,152 | 2,556 | 2,575 | 2,832 | 3,524 |
| Przychód Δ r/r | 0.0% | 89.7% | 129.4% | -5.2% | -9.0% | 7.4% | 10.6% | 34.2% | 64.3% | 98.7% | -8.8% | -17.1% | -4.5% | 0.6% | 3.1% | -3.3% | -19.5% | -43.7% | -28.6% | 1.5% | 2.3% | 2.1% | -18.9% | 0.7% | 10.0% | 24.4% |
| Marża brutto | 26.4% | 34.7% | 43.1% | 44.1% | 33.8% | 34.0% | 40.5% | 44.5% | 56.4% | 57.7% | 55.5% | 46.5% | 23.9% | 87.8% | 88.3% | 87.6% | 87.0% | 78.5% | 72.0% | 72.9% | 72.3% | 75.2% | 71.0% | 71.5% | 3.6% | 79.0% |
| EBIT (mln) | 49 | 115 | 550 | -2,310 | 240 | 328 | 720 | 1,641 | 3,239 | 5,357 | 4,400 | 1,866 | -4,776 | 1,581 | 2,224 | -1,378 | 1,380 | 1,132 | -2,504 | -1,251 | 124 | 182 | -12 | 1 | -85 | -417 |
| EBIT Δ r/r | 0.0% | 136.1% | 376.9% | -520.0% | -110.4% | 36.8% | 119.4% | 128.1% | 97.4% | 65.4% | -17.9% | -57.6% | -355.9% | -133.1% | 40.7% | -162.0% | -200.1% | -18.0% | -321.2% | -50.0% | -109.9% | 46.8% | -106.6% | -108.3% | -8600.0% | 390.6% |
| EBIT (%) | 7.5% | 9.4% | 19.5% | -86.4% | 9.8% | 12.5% | 24.9% | 42.3% | 50.8% | 42.3% | 38.1% | 19.5% | -52.2% | 17.2% | 23.5% | -15.0% | 18.7% | 27.2% | -84.2% | -41.5% | 4.0% | 5.8% | -0.5% | 0.0% | -3.0% | -11.8% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -469 | 484 | 567 | 621 | 723 | 584 | 483 | 432 | 409 | 491 | 620 | 660 | 575 | 447 | 561 | 646 | 362 |
| EBITDA (mln) | 150 | 358 | 1,160 | 1,121 | 799 | 755 | 932 | 1,577 | 3,167 | 7,097 | 6,203 | 3,478 | 1,942 | 2,772 | 3,416 | 3,876 | 4,305 | 1,284 | 1,476 | 1,242 | 1,166 | 1,178 | 950 | 853 | 711 | 582 |
| EBITDA(%) | 23.1% | 29.1% | 41.1% | 41.9% | 32.8% | 28.9% | 32.2% | 40.6% | 49.7% | 56.0% | 53.7% | 36.3% | 21.2% | 30.1% | 36.0% | 42.2% | 58.3% | 30.9% | 49.6% | 41.2% | 37.8% | 37.4% | 37.2% | 33.1% | 25.1% | 16.5% |
| Podatek (mln) | -9 | 37 | 86 | -123 | 3 | 91 | 87 | 222 | 253 | 743 | 754 | 311 | 395 | 50 | 258 | 146 | 206 | 103 | 94 | 228 | 59 | 27 | 121 | 59 | 13 | -11 |
| Zysk Netto (mln) | 58 | 109 | 253 | -3,732 | 19 | 152 | 716 | 1,385 | 3,131 | 4,202 | 3,181 | 961 | -5,725 | -219 | 1,407 | -1,913 | 791 | 782 | -3,127 | -1,996 | -1,257 | -568 | -591 | -621 | -954 | -512 |
| Zysk netto Δ r/r | 0.0% | 86.8% | 132.7% | -1577.4% | -100.5% | 692.7% | 370.2% | 93.5% | 126.1% | 34.2% | -24.3% | -69.8% | -695.7% | -96.2% | -742.5% | -236.0% | -141.3% | -1.1% | -499.9% | -36.2% | -37.0% | -54.8% | 4.0% | 5.1% | 53.6% | -46.3% |
| Zysk netto (%) | 9.0% | 8.8% | 9.0% | -139.6% | 0.8% | 5.8% | 24.7% | 35.7% | 49.1% | 33.2% | 27.5% | 10.0% | -62.6% | -2.4% | 14.8% | -20.9% | 10.7% | 18.8% | -105.2% | -66.1% | -40.7% | -18.0% | -23.1% | -24.1% | -33.7% | -14.5% |
| EPS | 0.53 | 0.52 | 0.82 | -11.69 | 0.06 | 0.68 | 3.13 | 6.32 | 14.65 | 12.63 | 9.87 | 2.99 | -17.78 | -0.62 | 3.87 | -5.28 | 2.16 | 2.1 | -8.0 | -4.26 | -2.05 | -0.92 | -0.93 | -0.89 | -1.24 | -0.6 |
| EPS (rozwodnione) | 0.53 | 0.51 | 0.8 | -11.69 | 0.06 | 0.67 | 3.03 | 6.1 | 14.14 | 12.53 | 9.84 | 2.99 | -17.78 | -0.62 | 3.87 | -5.28 | 2.16 | 2.1 | -8.0 | -4.26 | -2.05 | -0.92 | -0.93 | -0.89 | -1.24 | -0.6 |
| Ilośc akcji (mln) | 110 | 210 | 308 | 319 | 320 | 321 | 229 | 219 | 214 | 318 | 320 | 320 | 322 | 356 | 360 | 362 | 363 | 367 | 391 | 468 | 612 | 615 | 637 | 699 | 768 | 850 |
| Ważona ilośc akcji (mln) | 110 | 212 | 316 | 319 | 321 | 321 | 238 | 228 | 222 | 321 | 321 | 320 | 322 | 356 | 360 | 362 | 363 | 367 | 391 | 468 | 612 | 615 | 637 | 699 | 768 | 925 |
| 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 |