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) |
161 |
188 |
219 |
195 |
249 |
321 |
536 |
780 |
865 |
1,323 |
907 |
1,039 |
1,179 |
1,368 |
1,832 |
2,043 |
1,182 |
1,361 |
2,398 |
3,334 |
2,601 |
1,781 |
3,580 |
5,335 |
2,553 |
2,347 |
Przychód Δ r/r |
0.0% |
16.5% |
16.9% |
-11.0% |
27.6% |
28.7% |
67.1% |
45.5% |
10.9% |
53.0% |
-31.4% |
14.5% |
13.4% |
16.0% |
34.0% |
11.5% |
-42.1% |
15.2% |
76.1% |
39.0% |
-22.0% |
-31.5% |
101.0% |
49.0% |
-52.1% |
-8.1% |
Marża brutto |
69.0% |
75.2% |
75.8% |
69.9% |
73.4% |
78.9% |
82.1% |
82.4% |
82.4% |
84.1% |
80.1% |
78.2% |
77.8% |
40.3% |
42.5% |
41.2% |
-7.0% |
-1.4% |
25.6% |
27.0% |
12.3% |
-0.4% |
43.8% |
60.5% |
30.9% |
22.1% |
EBIT (mln) |
26 |
59 |
77 |
42 |
72 |
90 |
227 |
379 |
346 |
590 |
55 |
305 |
300 |
282 |
423 |
564 |
-298 |
-236 |
327 |
655 |
117 |
-217 |
1,308 |
2,859 |
1,100 |
354 |
EBIT Δ r/r |
0.0% |
129.7% |
30.7% |
-44.5% |
68.6% |
25.6% |
152.6% |
66.9% |
-8.6% |
70.6% |
-90.7% |
456.5% |
-1.6% |
-5.9% |
49.8% |
33.4% |
-152.8% |
-20.6% |
-238.3% |
100.3% |
-82.1% |
-285.3% |
-701.6% |
118.6% |
-61.5% |
-67.8% |
EBIT (%) |
15.8% |
31.2% |
34.9% |
21.7% |
28.7% |
28.0% |
42.4% |
48.6% |
40.0% |
44.6% |
6.0% |
29.4% |
25.5% |
20.6% |
23.1% |
27.6% |
-25.2% |
-17.4% |
13.6% |
19.6% |
4.5% |
-12.2% |
36.5% |
53.6% |
43.1% |
15.1% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
22 |
23 |
23 |
58 |
78 |
78 |
117 |
131 |
125 |
169 |
177 |
169 |
166 |
168 |
196 |
206 |
187 |
184 |
218 |
157 |
124 |
119 |
EBITDA (mln) |
117 |
133 |
218 |
120 |
143 |
191 |
326 |
457 |
579 |
961 |
547 |
1,138 |
680 |
786 |
966 |
1,234 |
957 |
315 |
1,083 |
1,341 |
1,762 |
257 |
1,672 |
3,212 |
899 |
736 |
EBITDA(%) |
72.7% |
70.8% |
99.5% |
61.5% |
57.4% |
59.6% |
60.9% |
58.6% |
66.9% |
72.7% |
60.2% |
109.6% |
57.7% |
57.5% |
52.7% |
60.4% |
81.0% |
23.1% |
45.2% |
40.2% |
67.7% |
14.4% |
46.7% |
60.2% |
35.2% |
31.4% |
Podatek (mln) |
2 |
-2 |
-0 |
-4 |
18 |
25 |
66 |
124 |
99 |
196 |
-5 |
-127 |
36 |
12 |
34 |
397 |
-339 |
-281 |
-251 |
-30 |
-500 |
-26 |
-10 |
230 |
229 |
-16 |
Zysk Netto (mln) |
-8 |
38 |
18 |
26 |
35 |
42 |
111 |
159 |
231 |
346 |
-54 |
-239 |
58 |
13 |
116 |
634 |
-714 |
-521 |
333 |
-1,746 |
-1,716 |
-712 |
412 |
1,183 |
871 |
266 |
Zysk netto Δ r/r |
0.0% |
-586.7% |
-53.5% |
45.9% |
37.4% |
19.2% |
162.9% |
43.0% |
45.3% |
50.1% |
-115.6% |
344.1% |
-124.3% |
-77.6% |
790.0% |
448.2% |
-212.5% |
-26.9% |
-163.9% |
-624.2% |
-1.7% |
-58.5% |
-157.9% |
187.4% |
-26.4% |
-69.4% |
Zysk netto (%) |
-4.8% |
20.2% |
8.0% |
13.2% |
14.2% |
13.2% |
20.7% |
20.4% |
26.7% |
26.2% |
-5.9% |
-23.0% |
4.9% |
1.0% |
6.3% |
31.1% |
-60.4% |
-38.3% |
13.9% |
-52.4% |
-66.0% |
-40.0% |
11.5% |
22.2% |
34.1% |
11.3% |
EPS |
-0.14 |
0.65 |
0.24 |
0.32 |
0.42 |
0.4 |
0.89 |
1.19 |
1.6 |
2.32 |
-0.35 |
-1.53 |
0.36 |
0.08 |
0.71 |
3.81 |
-4.29 |
-2.75 |
1.34 |
-7.1 |
-6.92 |
-2.95 |
1.65 |
4.79 |
3.61 |
1.1 |
EPS (rozwodnione) |
-0.14 |
0.64 |
0.24 |
0.32 |
0.41 |
0.38 |
0.85 |
1.14 |
1.54 |
2.25 |
-0.35 |
-1.51 |
0.36 |
0.08 |
0.7 |
3.79 |
-4.29 |
-2.75 |
1.34 |
-7.09 |
-6.92 |
-2.95 |
1.61 |
4.69 |
3.57 |
1.09 |
Ilośc akcji (mln) |
56 |
54 |
74 |
81 |
82 |
94 |
124 |
134 |
144 |
151 |
155 |
157 |
158 |
159 |
160 |
164 |
166 |
190 |
245 |
246 |
248 |
241 |
243 |
241 |
237 |
241 |
Ważona ilośc akcji (mln) |
56 |
55 |
74 |
81 |
87 |
98 |
129 |
139 |
150 |
156 |
155 |
158 |
159 |
160 |
161 |
164 |
166 |
190 |
245 |
246 |
248 |
241 |
249 |
246 |
240 |
243 |
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 |