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) |
1,071 |
935 |
1,272 |
1,780 |
2,243 |
2,183 |
2,431 |
2,471 |
2,107 |
1,555 |
1,707 |
1,672 |
1,635 |
1,910 |
1,928 |
1,871 |
2,034 |
2,007 |
1,956 |
1,908 |
1,940 |
2,288 |
3,306 |
3,069 |
2,257 |
2,490 |
Przychód Δ r/r |
0.0% |
-12.7% |
35.9% |
40.0% |
26.0% |
-2.7% |
11.4% |
1.7% |
-14.8% |
-26.2% |
9.8% |
-2.0% |
-2.2% |
16.9% |
0.9% |
-3.0% |
8.7% |
-1.3% |
-2.5% |
-2.5% |
1.7% |
18.0% |
44.5% |
-7.2% |
-26.5% |
10.3% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
-18001.0% |
-17701.4% |
83.6% |
81.0% |
78.9% |
77.5% |
97.3% |
EBIT (mln) |
-12 |
-51 |
15 |
83 |
121 |
64 |
63 |
-15 |
-130 |
-1,766 |
-135 |
-86 |
-91 |
-83 |
-26 |
-90 |
-131 |
-9 |
8 |
65 |
68 |
204 |
417 |
232 |
-15 |
47 |
EBIT Δ r/r |
0.0% |
311.4% |
-128.7% |
461.8% |
46.0% |
-46.8% |
-2.0% |
-123.6% |
775.9% |
1256.5% |
-92.4% |
-36.5% |
5.8% |
-8.1% |
-69.2% |
249.6% |
45.6% |
-93.0% |
-184.3% |
738.2% |
4.5% |
200.3% |
104.8% |
-44.5% |
-106.5% |
-411.1% |
EBIT (%) |
-1.2% |
-5.5% |
1.2% |
4.6% |
5.4% |
2.9% |
2.6% |
-0.6% |
-6.2% |
-113.5% |
-7.9% |
-5.1% |
-5.5% |
-4.4% |
-1.3% |
-4.8% |
-6.4% |
-0.5% |
0.4% |
3.4% |
3.5% |
8.9% |
12.6% |
7.5% |
-0.7% |
1.9% |
Koszty finansowe (mln) |
1 |
2 |
2 |
1 |
1 |
1 |
3 |
6 |
7 |
6 |
4 |
5 |
5 |
5 |
3 |
3 |
2 |
3 |
3 |
4 |
4 |
3 |
5 |
18 |
20 |
20 |
EBITDA (mln) |
6 |
-30 |
37 |
104 |
146 |
95 |
97 |
23 |
-89 |
-1,725 |
-107 |
-64 |
-71 |
-66 |
-8 |
-65 |
-100 |
21 |
34 |
90 |
90 |
223 |
454 |
289 |
47 |
109 |
EBITDA(%) |
0.5% |
-3.2% |
2.9% |
5.9% |
6.5% |
4.4% |
4.0% |
0.9% |
-4.2% |
-110.9% |
-6.3% |
-3.8% |
-4.3% |
-3.4% |
-0.4% |
-3.5% |
-4.9% |
1.0% |
1.7% |
4.7% |
4.7% |
9.7% |
13.7% |
9.4% |
2.1% |
4.4% |
Podatek (mln) |
18 |
1 |
32 |
59 |
76 |
51 |
57 |
23 |
-24 |
2 |
-20 |
8 |
9 |
-30 |
28 |
14 |
6 |
20 |
15 |
14 |
27 |
49 |
94 |
51 |
15 |
-26 |
Zysk Netto (mln) |
28 |
1 |
49 |
94 |
124 |
83 |
89 |
43 |
-40 |
-242 |
-51 |
-13 |
2 |
109 |
63 |
30 |
-6 |
55 |
49 |
48 |
79 |
155 |
323 |
162 |
30 |
73 |
Zysk netto Δ r/r |
0.0% |
-97.9% |
7934.0% |
94.1% |
31.0% |
-33.3% |
7.6% |
-51.3% |
-193.0% |
501.3% |
-78.9% |
-75.3% |
-118.7% |
4550.0% |
-42.3% |
-52.8% |
-120.9% |
-994.2% |
-12.3% |
-2.3% |
65.4% |
97.0% |
108.7% |
-49.8% |
-81.2% |
140.8% |
Zysk netto (%) |
2.7% |
0.1% |
3.8% |
5.3% |
5.5% |
3.8% |
3.7% |
1.8% |
-1.9% |
-15.6% |
-3.0% |
-0.8% |
0.1% |
5.7% |
3.3% |
1.6% |
-0.3% |
2.8% |
2.5% |
2.5% |
4.1% |
6.8% |
9.8% |
5.3% |
1.3% |
2.9% |
EPS |
1.96 |
0.0402 |
3.01 |
5.43 |
6.93 |
4.56 |
4.89 |
2.37 |
-2.21 |
-13.37 |
-2.8 |
-0.69 |
0.12 |
5.66 |
2.85 |
1.24 |
-0.26 |
1.86 |
2.08 |
2.02 |
3.33 |
6.25 |
12.05 |
6.0 |
1.12 |
2.65 |
EPS (rozwodnione) |
1.95 |
0.0402 |
2.98 |
5.43 |
6.88 |
4.53 |
4.86 |
2.36 |
-2.21 |
-13.37 |
-2.8 |
-0.69 |
0.12 |
4.61 |
2.6 |
1.24 |
-0.26 |
1.85 |
2.06 |
2.01 |
3.31 |
6.22 |
11.9 |
5.94 |
1.11 |
2.61 |
Ilośc akcji (mln) |
15 |
14 |
16 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
19 |
19 |
22 |
24 |
24 |
23 |
23 |
24 |
24 |
25 |
27 |
27 |
27 |
28 |
Ważona ilośc akcji (mln) |
15 |
15 |
16 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
19 |
24 |
25 |
25 |
24 |
23 |
24 |
24 |
24 |
25 |
27 |
27 |
28 |
28 |
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 |