index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
Rok finansowy |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
517 |
1,106 |
1,795 |
2,438 |
2,967 |
3,593 |
4,046 |
4,665 |
5,207 |
5,635 |
6,469 |
6,100 |
6,404 |
6,837 |
7,719 |
Przychód Δ r/r |
0.0% |
114.0% |
62.3% |
35.8% |
21.7% |
21.1% |
12.6% |
15.3% |
11.6% |
8.2% |
14.8% |
-5.7% |
5.0% |
6.8% |
12.9% |
Marża brutto |
29.0% |
28.1% |
29.5% |
29.7% |
29.8% |
29.3% |
29.2% |
28.9% |
33.6% |
33.6% |
36.8% |
36.2% |
36.7% |
36.9% |
38.1% |
EBIT (mln) |
9 |
-26 |
71 |
140 |
200 |
229 |
213 |
226 |
223 |
217 |
392 |
334 |
358 |
350 |
504 |
EBIT Δ r/r |
0.0% |
-400.2% |
-374.8% |
97.4% |
43.2% |
14.5% |
-6.9% |
6.2% |
-1.4% |
-2.5% |
80.2% |
-14.7% |
7.3% |
-2.3% |
44.0% |
EBIT (%) |
1.7% |
-2.3% |
3.9% |
5.7% |
6.7% |
6.4% |
5.3% |
4.8% |
4.3% |
3.9% |
6.1% |
5.5% |
5.6% |
5.1% |
6.5% |
Koszty finansowe (mln) |
1 |
20 |
35 |
37 |
25 |
18 |
15 |
21 |
27 |
21 |
15 |
12 |
9 |
13 |
5 |
EBITDA (mln) |
23 |
36 |
109 |
189 |
261 |
300 |
294 |
325 |
346 |
429 |
617 |
573 |
614 |
661 |
504 |
EBITDA(%) |
4.5% |
3.2% |
6.1% |
7.8% |
8.8% |
8.4% |
7.3% |
7.0% |
6.6% |
7.6% |
9.5% |
9.4% |
9.6% |
9.7% |
6.5% |
Podatek (mln) |
3 |
-18 |
15 |
33 |
66 |
77 |
74 |
47 |
37 |
47 |
89 |
78 |
88 |
85 |
126 |
Zysk Netto (mln) |
5 |
-27 |
20 |
51 |
108 |
129 |
124 |
158 |
159 |
150 |
287 |
244 |
261 |
259 |
381 |
Zysk netto Δ r/r |
0.0% |
-664.6% |
-171.1% |
163.2% |
109.8% |
19.8% |
-3.6% |
27.5% |
0.1% |
-5.6% |
92.1% |
-15.1% |
7.0% |
-0.9% |
47.0% |
Zysk netto (%) |
0.9% |
-2.5% |
1.1% |
2.1% |
3.6% |
3.6% |
3.1% |
3.4% |
3.0% |
2.7% |
4.4% |
4.0% |
4.1% |
3.8% |
4.9% |
EPS |
0.0361 |
-0.19 |
0.14 |
0.38 |
0.72 |
0.84 |
0.84 |
1.17 |
1.22 |
1.25 |
2.44 |
2.12 |
2.41 |
2.53 |
3.79 |
EPS (rozwodnione) |
0.0356 |
-0.19 |
0.14 |
0.37 |
0.7 |
0.83 |
0.83 |
1.15 |
1.22 |
1.25 |
2.43 |
2.1 |
2.39 |
2.5 |
3.75 |
Ilośc akcji (mln) |
135 |
141 |
141 |
135 |
150 |
153 |
147 |
135 |
129 |
119 |
118 |
115 |
108 |
102 |
100 |
Ważona ilośc akcji (mln) |
137 |
144 |
144 |
140 |
154 |
156 |
150 |
138 |
130 |
120 |
118 |
116 |
109 |
103 |
101 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |