index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
1,208 |
3,208 |
3,861 |
3,772 |
4,078 |
4,172 |
4,864 |
5,398 |
5,961 |
6,799 |
6,644 |
6,793 |
6,983 |
7,222 |
7,863 |
3,405 |
3,953 |
5,030 |
6,048 |
6,317 |
Przychód Δ r/r |
0.0% |
165.6% |
20.4% |
-2.3% |
8.1% |
2.3% |
16.6% |
11.0% |
10.4% |
14.1% |
-2.3% |
2.2% |
2.8% |
3.4% |
8.9% |
-56.7% |
16.1% |
27.2% |
20.2% |
4.4% |
Marża brutto |
12.5% |
8.5% |
17.2% |
16.1% |
12.2% |
13.5% |
11.3% |
2.8% |
-1.7% |
16.0% |
16.7% |
14.6% |
11.7% |
15.0% |
13.7% |
-12.9% |
-3.0% |
1.0% |
3.4% |
-21.7% |
EBIT (mln) |
-68 |
3,264 |
419 |
406 |
303 |
357 |
356 |
92 |
-364 |
354 |
863 |
725 |
569 |
843 |
761 |
-813 |
-304 |
-295 |
-127 |
-1,786 |
EBIT Δ r/r |
0.0% |
-4914.2% |
-87.2% |
-3.2% |
-25.2% |
17.7% |
-0.3% |
-74.1% |
-494.7% |
-197.2% |
143.8% |
-16.0% |
-21.5% |
48.2% |
-9.8% |
-206.8% |
-62.5% |
-3.1% |
-57.0% |
1306.4% |
EBIT (%) |
-5.6% |
101.8% |
10.9% |
10.8% |
7.4% |
8.6% |
7.3% |
1.7% |
-6.1% |
5.2% |
13.0% |
10.7% |
8.1% |
11.7% |
9.7% |
-23.9% |
-7.7% |
-5.9% |
-2.1% |
-28.3% |
Koszty finansowe (mln) |
26 |
50 |
0 |
39 |
44 |
59 |
78 |
83 |
70 |
88 |
53 |
57 |
42 |
80 |
92 |
195 |
243 |
244 |
324 |
354 |
EBITDA (mln) |
-37 |
3,323 |
516 |
556 |
444 |
485 |
496 |
119 |
-162 |
1,021 |
1,042 |
939 |
810 |
1,057 |
1,007 |
-517 |
23 |
42 |
189 |
-1,786 |
EBITDA(%) |
-3.1% |
103.6% |
13.4% |
14.7% |
10.9% |
11.6% |
10.2% |
2.2% |
-2.7% |
15.0% |
15.7% |
13.8% |
11.6% |
14.6% |
12.8% |
-15.2% |
0.6% |
0.8% |
3.1% |
-28.3% |
Podatek (mln) |
14 |
-88 |
123 |
118 |
81 |
78 |
87 |
-24 |
191 |
-96 |
21 |
192 |
180 |
140 |
133 |
-220 |
-17 |
5 |
22 |
-2 |
Zysk Netto (mln) |
-90 |
17 |
297 |
265 |
192 |
219 |
192 |
35 |
-621 |
359 |
789 |
470 |
355 |
617 |
530 |
-866 |
-538 |
-545 |
-616 |
-2,140 |
Zysk netto Δ r/r |
0.0% |
-118.6% |
1667.3% |
-10.6% |
-27.8% |
14.2% |
-12.1% |
-81.9% |
-1885.6% |
-157.7% |
119.8% |
-40.4% |
-24.4% |
73.9% |
-14.1% |
-263.3% |
-37.9% |
1.2% |
13.1% |
247.3% |
Zysk netto (%) |
-7.5% |
0.5% |
7.7% |
7.0% |
4.7% |
5.2% |
4.0% |
0.6% |
-10.4% |
5.3% |
11.9% |
6.9% |
5.1% |
8.5% |
6.7% |
-25.4% |
-13.6% |
-10.8% |
-10.2% |
-33.9% |
EPS |
-0.8 |
0.15 |
2.21 |
1.94 |
1.39 |
1.56 |
1.36 |
0.24 |
-4.4 |
2.55 |
5.69 |
3.72 |
3.04 |
5.71 |
5.11 |
-8.33 |
-5.16 |
-5.21 |
-5.78 |
-18.26 |
EPS (rozwodnione) |
-0.8 |
0.14 |
2.13 |
1.91 |
1.37 |
1.55 |
1.35 |
0.24 |
-4.4 |
2.53 |
5.66 |
3.7 |
3.01 |
5.66 |
5.06 |
-8.33 |
-5.16 |
-5.21 |
-5.78 |
-18.26 |
Ilośc akcji (mln) |
113 |
112 |
134 |
137 |
138 |
138 |
139 |
141 |
141 |
140 |
138 |
126 |
117 |
108 |
104 |
104 |
104 |
105 |
107 |
117 |
Ważona ilośc akcji (mln) |
113 |
120 |
139 |
139 |
140 |
141 |
142 |
143 |
141 |
142 |
139 |
127 |
118 |
109 |
105 |
104 |
104 |
105 |
107 |
117 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |