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) |
619 |
693 |
607 |
864 |
987 |
2,145 |
2,185 |
3,239 |
4,385 |
8,081 |
3,959 |
6,301 |
7,998 |
7,290 |
7,373 |
8,756 |
7,594 |
7,777 |
9,539 |
11,822 |
10,485 |
9,601 |
18,409 |
22,261 |
18,795 |
17,540 |
Przychód Δ r/r |
0.0% |
11.9% |
-12.4% |
42.4% |
14.2% |
117.3% |
1.9% |
48.2% |
35.4% |
84.3% |
-51.0% |
59.2% |
26.9% |
-8.8% |
1.1% |
18.8% |
-13.3% |
2.4% |
22.7% |
23.9% |
-11.3% |
-8.4% |
91.7% |
20.9% |
-15.6% |
-6.7% |
Marża brutto |
27.6% |
29.5% |
13.8% |
26.1% |
16.2% |
28.1% |
22.2% |
25.6% |
20.9% |
15.2% |
10.1% |
10.7% |
11.6% |
9.9% |
9.8% |
11.0% |
9.6% |
17.2% |
16.6% |
19.6% |
14.6% |
14.9% |
29.1% |
27.5% |
19.9% |
16.0% |
EBIT (mln) |
89 |
105 |
26 |
164 |
97 |
507 |
393 |
659 |
691 |
855 |
120 |
365 |
585 |
391 |
387 |
320 |
-73 |
728 |
1,067 |
1,722 |
987 |
847 |
4,301 |
5,092 |
3,145 |
1,943 |
EBIT Δ r/r |
0.0% |
18.7% |
-75.4% |
532.2% |
-41.1% |
424.7% |
-22.4% |
67.6% |
4.9% |
23.7% |
-86.0% |
205.2% |
60.3% |
-33.1% |
-1.2% |
-17.1% |
-122.7% |
-1100.2% |
46.6% |
61.4% |
-42.7% |
-14.2% |
407.7% |
18.4% |
-38.2% |
-38.2% |
EBIT (%) |
14.4% |
15.2% |
4.3% |
19.0% |
9.8% |
23.6% |
18.0% |
20.4% |
15.8% |
10.6% |
3.0% |
5.8% |
7.3% |
5.4% |
5.2% |
3.7% |
-1.0% |
9.4% |
11.2% |
14.6% |
9.4% |
8.8% |
23.4% |
22.9% |
16.7% |
11.1% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
39 |
34 |
32 |
55 |
145 |
141 |
170 |
177 |
159 |
128 |
137 |
154 |
146 |
134 |
127 |
127 |
95 |
57 |
92 |
109 |
56 |
EBITDA (mln) |
129 |
152 |
75 |
227 |
124 |
585 |
483 |
769 |
835 |
1,130 |
344 |
602 |
807 |
596 |
622 |
825 |
635 |
1,139 |
1,369 |
2,064 |
1,324 |
1,146 |
4,614 |
5,497 |
3,583 |
2,518 |
EBITDA(%) |
20.9% |
21.9% |
12.4% |
26.3% |
12.6% |
27.3% |
22.1% |
23.8% |
19.0% |
14.0% |
8.7% |
9.6% |
10.1% |
8.2% |
8.4% |
9.4% |
8.4% |
14.6% |
14.3% |
17.5% |
12.6% |
11.9% |
25.1% |
24.7% |
19.1% |
14.4% |
Podatek (mln) |
26 |
31 |
2 |
49 |
28 |
180 |
139 |
235 |
236 |
280 |
-7 |
84 |
159 |
62 |
99 |
73 |
-97 |
204 |
129 |
364 |
197 |
135 |
962 |
1,142 |
752 |
433 |
Zysk Netto (mln) |
39 |
54 |
3 |
78 |
47 |
295 |
222 |
397 |
395 |
463 |
-8 |
141 |
278 |
164 |
189 |
157 |
-130 |
382 |
813 |
1,258 |
671 |
551 |
3,214 |
3,863 |
2,451 |
1,537 |
Zysk netto Δ r/r |
0.0% |
36.5% |
-94.2% |
2377.0% |
-39.5% |
526.4% |
-24.9% |
78.9% |
-0.5% |
17.4% |
-101.8% |
-1819.3% |
97.7% |
-41.2% |
15.8% |
-17.1% |
-183.0% |
-393.2% |
112.7% |
54.8% |
-46.7% |
-17.9% |
483.5% |
20.2% |
-36.5% |
-37.3% |
Zysk netto (%) |
6.4% |
7.8% |
0.5% |
9.0% |
4.8% |
13.8% |
10.2% |
12.2% |
9.0% |
5.7% |
-0.2% |
2.2% |
3.5% |
2.2% |
2.6% |
1.8% |
-1.7% |
4.9% |
8.5% |
10.6% |
6.4% |
5.7% |
17.5% |
17.4% |
13.0% |
8.8% |
EPS |
0.21 |
0.29 |
0.0175 |
0.41 |
0.25 |
1.5 |
1.25 |
2.11 |
2.12 |
2.45 |
-0.0408 |
0.65 |
1.27 |
0.75 |
0.86 |
0.68 |
-0.54 |
1.57 |
3.38 |
5.38 |
3.06 |
2.61 |
15.67 |
21.06 |
14.72 |
9.89 |
EPS (rozwodnione) |
0.21 |
0.29 |
0.0175 |
0.41 |
0.23 |
1.32 |
1.09 |
1.89 |
2.01 |
2.38 |
-0.0408 |
0.64 |
1.22 |
0.73 |
0.83 |
0.67 |
-0.54 |
1.56 |
3.36 |
5.35 |
3.04 |
2.59 |
15.56 |
20.92 |
14.64 |
9.89 |
Ilośc akcji (mln) |
192 |
187 |
183 |
189 |
191 |
197 |
178 |
188 |
186 |
189 |
201 |
217 |
218 |
219 |
221 |
233 |
241 |
244 |
240 |
234 |
220 |
211 |
205 |
183 |
167 |
155 |
Ważona ilośc akcji (mln) |
193 |
188 |
183 |
190 |
220 |
226 |
207 |
212 |
197 |
195 |
201 |
235 |
236 |
237 |
239 |
242 |
242 |
245 |
242 |
235 |
221 |
212 |
207 |
185 |
167 |
155 |
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 |