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) |
1,255 |
1,584 |
1,805 |
1,829 |
1,981 |
2,684 |
2,689 |
2,707 |
3,213 |
4,268 |
3,601 |
4,386 |
5,747 |
6,189 |
6,670 |
6,473 |
5,594 |
5,379 |
5,809 |
6,583 |
6,840 |
7,126 |
9,229 |
11,243 |
9,562 |
9,100 |
Przychód Δ r/r |
0.0% |
26.2% |
13.9% |
1.4% |
8.3% |
35.5% |
0.2% |
0.7% |
18.7% |
32.8% |
-15.6% |
21.8% |
31.0% |
7.7% |
7.8% |
-3.0% |
-13.6% |
-3.8% |
8.0% |
13.3% |
3.9% |
4.2% |
29.5% |
21.8% |
-15.0% |
-4.8% |
Marża brutto |
13.2% |
14.4% |
12.7% |
8.2% |
9.4% |
14.1% |
17.1% |
16.8% |
10.6% |
7.0% |
6.0% |
12.0% |
10.9% |
9.1% |
7.0% |
10.5% |
7.1% |
9.2% |
9.5% |
7.9% |
6.4% |
8.1% |
8.9% |
9.2% |
3.3% |
6.3% |
EBIT (mln) |
13 |
48 |
114 |
47 |
69 |
251 |
320 |
297 |
170 |
122 |
24 |
321 |
407 |
310 |
205 |
424 |
126 |
222 |
232 |
209 |
104 |
245 |
458 |
657 |
-87 |
156 |
EBIT Δ r/r |
0.0% |
281.5% |
137.9% |
-58.8% |
46.0% |
265.3% |
27.4% |
-7.2% |
-42.8% |
-28.3% |
-80.5% |
1253.4% |
26.8% |
-24.0% |
-33.8% |
106.8% |
-70.3% |
76.2% |
4.5% |
-9.9% |
-50.2% |
135.6% |
86.9% |
43.4% |
-113.2% |
-279.3% |
EBIT (%) |
1.0% |
3.0% |
6.3% |
2.6% |
3.5% |
9.4% |
11.9% |
11.0% |
5.3% |
2.9% |
0.7% |
7.3% |
7.1% |
5.0% |
3.1% |
6.5% |
2.3% |
4.1% |
4.0% |
3.2% |
1.5% |
3.4% |
5.0% |
5.8% |
-0.9% |
1.7% |
Koszty finansowe (mln) |
6 |
-79 |
32 |
96 |
23 |
24 |
2 |
-35 |
-33 |
15 |
13 |
6 |
7 |
11 |
11 |
20 |
18 |
29 |
29 |
44 |
36 |
19 |
13 |
40 |
58 |
72 |
EBITDA (mln) |
56 |
95 |
177 |
139 |
133 |
318 |
380 |
352 |
238 |
240 |
153 |
441 |
543 |
459 |
336 |
588 |
354 |
444 |
383 |
310 |
233 |
424 |
678 |
1,088 |
367 |
629 |
EBITDA(%) |
4.5% |
6.0% |
9.8% |
7.6% |
6.7% |
11.9% |
14.1% |
13.0% |
7.4% |
5.6% |
4.3% |
10.1% |
9.4% |
7.4% |
5.0% |
9.1% |
6.3% |
8.3% |
6.6% |
4.7% |
3.4% |
6.0% |
7.3% |
9.7% |
3.8% |
6.9% |
Podatek (mln) |
5 |
25 |
35 |
-23 |
15 |
62 |
46 |
58 |
10 |
-23 |
-2 |
81 |
99 |
84 |
32 |
168 |
69 |
70 |
181 |
1 |
1 |
3 |
65 |
-3 |
-120 |
156 |
Zysk Netto (mln) |
0 |
99 |
53 |
14 |
32 |
168 |
267 |
259 |
181 |
147 |
92 |
284 |
346 |
282 |
205 |
365 |
171 |
312 |
247 |
-17 |
283 |
283 |
570 |
580 |
226 |
88 |
Zysk netto Δ r/r |
0.0% |
49354.5% |
-46.1% |
-74.7% |
135.7% |
427.9% |
58.6% |
-3.0% |
-29.9% |
-19.0% |
-37.1% |
206.7% |
21.9% |
-18.4% |
-27.3% |
78.0% |
-53.2% |
82.5% |
-20.8% |
-106.9% |
-1764.7% |
0.0% |
101.4% |
1.8% |
-61.0% |
-61.1% |
Zysk netto (%) |
0.0% |
6.2% |
3.0% |
0.7% |
1.6% |
6.3% |
9.9% |
9.6% |
5.6% |
3.4% |
2.6% |
6.5% |
6.0% |
4.6% |
3.1% |
5.6% |
3.1% |
5.8% |
4.3% |
-0.3% |
4.1% |
4.0% |
6.2% |
5.2% |
2.4% |
1.0% |
EPS |
0.03 |
66.49 |
35.83 |
9.38 |
25.37 |
133.94 |
212.2 |
205.09 |
144.15 |
118.19 |
74.74 |
231.69 |
284.66 |
234.54 |
177.53 |
311.44 |
146.44 |
266.5 |
211.01 |
-14.52 |
246.19 |
243.65 |
491.05 |
499.66 |
202.21 |
90.62 |
EPS (rozwodnione) |
0.03 |
66.49 |
35.83 |
9.38 |
25.37 |
133.94 |
211.94 |
205.09 |
144.15 |
118.19 |
74.74 |
231.69 |
284.66 |
234.54 |
177.53 |
311.44 |
146.44 |
266.5 |
211.01 |
-14.52 |
246.19 |
243.65 |
491.05 |
499.66 |
202.21 |
90.62 |
Ilośc akcji (mln) |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
Ważona ilośc akcji (mln) |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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 |