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 |
Rok finansowy |
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) |
1,023 |
1,064 |
1,164 |
1,302 |
1,364 |
1,412 |
1,426 |
1,246 |
1,070 |
1,218 |
0 |
1,832 |
1,922 |
1,737 |
2,112 |
2,093 |
1,698 |
1,819 |
2,642 |
2,758 |
3,572 |
3,454 |
2,850 |
3,074 |
Przychód Δ r/r |
0.0% |
4.1% |
9.3% |
11.9% |
4.8% |
3.5% |
1.0% |
-12.7% |
-14.1% |
13.8% |
-100.0% |
inf% |
4.9% |
-9.6% |
21.6% |
-0.9% |
-18.9% |
7.1% |
45.2% |
4.4% |
29.5% |
-3.3% |
-17.5% |
7.9% |
Marża brutto |
4.9% |
10.8% |
11.8% |
10.2% |
16.1% |
11.8% |
8.1% |
9.0% |
12.9% |
18.2% |
0.0% |
14.4% |
9.9% |
11.9% |
5.7% |
11.8% |
22.9% |
27.4% |
17.6% |
22.5% |
25.1% |
24.1% |
16.2% |
16.8% |
EBIT (mln) |
-50 |
5 |
34 |
-95 |
88 |
55 |
-12 |
-84 |
26 |
210 |
0 |
25 |
3 |
15 |
-118 |
36 |
138 |
200 |
138 |
271 |
577 |
458 |
186 |
219 |
EBIT Δ r/r |
0.0% |
-110.4% |
555.8% |
-378.0% |
-192.7% |
-37.1% |
-122.2% |
582.1% |
-130.4% |
722.0% |
-100.0% |
inf% |
-88.0% |
400.0% |
-886.7% |
-130.5% |
283.3% |
44.9% |
-31.0% |
96.4% |
112.9% |
-20.6% |
-59.4% |
17.7% |
EBIT (%) |
-4.9% |
0.5% |
2.9% |
-7.3% |
6.4% |
3.9% |
-0.9% |
-6.7% |
2.4% |
17.2% |
0.0% |
1.4% |
0.2% |
0.9% |
-5.6% |
1.7% |
8.1% |
11.0% |
5.2% |
9.8% |
16.2% |
13.3% |
6.5% |
7.1% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
54 |
36 |
50 |
0 |
51 |
130 |
133 |
176 |
184 |
188 |
193 |
201 |
189 |
157 |
125 |
158 |
167 |
EBITDA (mln) |
110 |
42 |
116 |
254 |
206 |
101 |
120 |
74 |
116 |
211 |
0 |
215 |
402 |
279 |
53 |
98 |
288 |
492 |
418 |
612 |
893 |
808 |
461 |
525 |
EBITDA(%) |
10.8% |
3.9% |
10.0% |
19.5% |
15.1% |
7.1% |
8.4% |
5.9% |
10.9% |
17.3% |
0.0% |
11.7% |
20.9% |
19.4% |
10.7% |
11.7% |
18.3% |
27.0% |
15.8% |
22.2% |
25.0% |
23.4% |
16.2% |
6.2% |
Podatek (mln) |
-31 |
8 |
-15 |
-38 |
22 |
23 |
43 |
-2 |
-2 |
2 |
0 |
-125 |
29 |
268 |
41 |
-115 |
6 |
13 |
14 |
-881 |
71 |
-192 |
363 |
127 |
Zysk Netto (mln) |
-107 |
-97 |
-93 |
-128 |
19 |
-0 |
-106 |
-335 |
-38 |
6 |
0 |
1,134 |
-126 |
-427 |
-318 |
-59 |
-285 |
-7 |
-102 |
969 |
286 |
497 |
-316 |
-48 |
Zysk netto Δ r/r |
0.0% |
-9.4% |
-4.7% |
37.6% |
-114.7% |
-101.1% |
53100.0% |
214.8% |
-88.5% |
-115.1% |
-100.0% |
inf% |
-111.1% |
238.9% |
-25.5% |
-81.4% |
383.1% |
-97.5% |
1357.1% |
-1050.0% |
-70.5% |
73.8% |
-163.6% |
-84.8% |
Zysk netto (%) |
-10.5% |
-9.1% |
-8.0% |
-9.8% |
1.4% |
-0.0% |
-7.5% |
-26.9% |
-3.6% |
0.5% |
0.0% |
61.9% |
-6.6% |
-24.6% |
-15.1% |
-2.8% |
-16.8% |
-0.4% |
-3.9% |
35.1% |
8.0% |
14.4% |
-11.1% |
6.5% |
EPS |
-0.52 |
-0.14 |
-0.42 |
-1.11 |
0.15 |
-0.001 |
-0.52 |
-1.63 |
-0.19 |
0.14 |
0.0 |
11.37 |
-1.11 |
-3.74 |
-2.75 |
-0.51 |
-2.39 |
-0.057 |
-0.73 |
6.76 |
1.88 |
3.21 |
-2.02 |
-0.3041 |
EPS (rozwodnione) |
-0.52 |
-0.14 |
-0.42 |
-1.11 |
0.15 |
-0.001 |
-0.52 |
-1.63 |
-0.19 |
0.14 |
0.0 |
11.1 |
-1.11 |
-3.74 |
-2.75 |
-0.51 |
-2.38 |
-0.057 |
-0.73 |
6.69 |
1.81 |
3.16 |
-2.02 |
-0.3041 |
Ilośc akcji (mln) |
206 |
685 |
223 |
114 |
123 |
202 |
203 |
205 |
206 |
41 |
99 |
99 |
113 |
114 |
116 |
116 |
119 |
123 |
140 |
143 |
152 |
155 |
156 |
158 |
Ważona ilośc akcji (mln) |
207 |
685 |
223 |
114 |
123 |
205 |
203 |
205 |
206 |
41 |
101 |
101 |
113 |
114 |
116 |
116 |
120 |
123 |
140 |
145 |
158 |
157 |
156 |
158 |
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 |