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 |
Rok finansowy |
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) |
0 |
0 |
129 |
451 |
748 |
1,038 |
1,547 |
2,236 |
2,752 |
3,481 |
4,069 |
4,847 |
5,101 |
24,420 |
29,564 |
32,053 |
37,490 |
40,604 |
43,310 |
44,998 |
68,397 |
80,118 |
79,571 |
78,558 |
81,400 |
Przychód Δ r/r |
0.0% |
0.0% |
inf% |
248.8% |
65.9% |
38.8% |
49.0% |
44.5% |
23.1% |
26.5% |
16.9% |
19.1% |
5.2% |
378.7% |
21.1% |
8.4% |
17.0% |
8.3% |
6.7% |
3.9% |
52.0% |
17.1% |
-0.7% |
-1.3% |
3.6% |
Marża brutto |
0.0% |
0.0% |
50.9% |
72.9% |
100.0% |
43.8% |
40.4% |
44.3% |
43.2% |
42.4% |
43.0% |
39.9% |
42.6% |
49.8% |
47.9% |
53.5% |
55.9% |
56.4% |
57.6% |
58.8% |
58.7% |
54.3% |
54.5% |
58.4% |
100.0% |
EBIT (mln) |
-5 |
-29 |
162 |
41 |
748 |
422 |
237 |
460 |
468 |
535 |
719 |
748 |
824 |
996 |
1,416 |
2,065 |
4,050 |
4,888 |
5,309 |
5,722 |
6,636 |
6,892 |
6,543 |
14,266 |
18,010 |
EBIT Δ r/r |
0.0% |
518.2% |
-666.3% |
-74.6% |
1717.3% |
-43.6% |
-43.8% |
93.9% |
1.7% |
14.4% |
34.3% |
4.0% |
10.2% |
20.9% |
42.2% |
45.8% |
96.1% |
20.7% |
8.6% |
7.8% |
16.0% |
3.9% |
-5.1% |
118.0% |
26.2% |
EBIT (%) |
0.0% |
0.0% |
125.5% |
9.1% |
100.0% |
40.7% |
15.3% |
20.6% |
17.0% |
15.4% |
17.7% |
15.4% |
16.2% |
4.1% |
4.8% |
6.4% |
10.8% |
12.0% |
12.3% |
12.7% |
9.7% |
8.6% |
8.2% |
18.2% |
22.1% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
116 |
116 |
270 |
263 |
261 |
275 |
1,223 |
1,351 |
1,496 |
1,730 |
1,671 |
1,357 |
1,135 |
2,730 |
3,362 |
3,364 |
-3,335 |
3,411 |
EBITDA (mln) |
-5 |
-28 |
-31 |
64 |
748 |
339 |
433 |
738 |
774 |
916 |
619 |
1,292 |
1,481 |
5,063 |
5,635 |
7,375 |
9,569 |
10,581 |
11,760 |
12,354 |
20,829 |
23,096 |
21,725 |
13,955 |
31,042 |
EBITDA(%) |
0.0% |
0.0% |
-23.8% |
14.2% |
100.0% |
32.6% |
28.0% |
33.0% |
28.1% |
26.3% |
15.2% |
26.7% |
29.0% |
20.7% |
19.1% |
23.0% |
25.5% |
26.1% |
27.2% |
27.5% |
30.5% |
28.8% |
27.3% |
17.8% |
38.1% |
Podatek (mln) |
0 |
0 |
26 |
16 |
-86 |
127 |
37 |
123 |
130 |
87 |
119 |
178 |
213 |
16 |
166 |
245 |
867 |
-1,375 |
1,029 |
1,135 |
786 |
327 |
556 |
-2,682 |
3,373 |
Zysk Netto (mln) |
-21 |
-44 |
130 |
15 |
86 |
199 |
54 |
100 |
149 |
177 |
193 |
301 |
394 |
35 |
247 |
733 |
1,460 |
4,536 |
2,888 |
3,468 |
3,064 |
3,024 |
2,590 |
8,317 |
11,339 |
Zysk netto Δ r/r |
0.0% |
114.5% |
-394.7% |
-88.2% |
462.4% |
130.0% |
-72.9% |
86.6% |
48.8% |
18.3% |
9.4% |
55.8% |
30.8% |
-91.1% |
605.7% |
196.8% |
99.2% |
210.7% |
-36.3% |
20.1% |
-11.6% |
-1.3% |
-14.4% |
221.1% |
36.3% |
Zysk netto (%) |
0.0% |
0.0% |
100.7% |
3.4% |
11.5% |
19.1% |
3.5% |
4.5% |
5.4% |
5.1% |
4.8% |
6.2% |
7.7% |
0.1% |
0.8% |
2.3% |
3.9% |
11.2% |
6.7% |
7.7% |
4.5% |
3.8% |
3.3% |
10.6% |
13.9% |
EPS |
-0.26 |
-0.56 |
0.48 |
-0.046 |
0.36 |
0.47 |
0.0733 |
0.58 |
0.86 |
1.0 |
1.08 |
1.66 |
2.16 |
0.05 |
0.31 |
0.83 |
1.71 |
5.39 |
3.4 |
4.05 |
2.68 |
2.42 |
2.07 |
7.02 |
9.7 |
EPS (rozwodnione) |
-0.25 |
-0.54 |
0.35 |
-0.046 |
0.3 |
0.41 |
0.0667 |
0.56 |
0.84 |
0.98 |
1.08 |
1.64 |
2.14 |
0.05 |
0.3 |
0.82 |
1.69 |
5.2 |
3.36 |
4.01 |
2.65 |
2.41 |
2.06 |
6.93 |
9.66 |
Ilośc akcji (mln) |
79 |
79 |
163 |
79 |
63 |
203 |
234 |
144 |
175 |
176 |
177 |
180 |
182 |
673 |
805 |
813 |
822 |
832 |
850 |
856 |
1,144 |
1,247 |
1,250 |
1,185 |
1,169 |
Ważona ilośc akcji (mln) |
82 |
82 |
225 |
82 |
75 |
230 |
240 |
148 |
178 |
178 |
178 |
182 |
182 |
677 |
816 |
823 |
833 |
872 |
858 |
865 |
1,155 |
1,255 |
1,255 |
1,200 |
1,173 |
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 |