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 |
26 |
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 |
2025 |
Przychód (mln) |
191 |
306 |
387 |
451 |
794 |
1,034 |
1,128 |
1,203 |
1,038 |
982 |
1,538 |
968 |
1,159 |
826 |
1,214 |
2,351 |
1,083 |
1,414 |
1,780 |
1,793 |
2,668 |
3,089 |
3,373 |
3,505 |
5,350 |
5,350 |
5,634 |
Przychód Δ r/r |
0.0% |
60.1% |
26.5% |
16.6% |
76.0% |
30.2% |
9.1% |
6.6% |
-13.7% |
-5.4% |
56.6% |
-37.0% |
19.7% |
-28.7% |
47.1% |
93.5% |
-53.9% |
30.5% |
25.9% |
0.7% |
48.8% |
15.8% |
9.2% |
3.9% |
52.6% |
-0.0% |
5.3% |
Marża brutto |
24.1% |
29.8% |
36.1% |
32.1% |
37.3% |
38.3% |
33.5% |
34.6% |
20.5% |
25.1% |
35.7% |
25.9% |
39.3% |
36.0% |
41.1% |
39.8% |
26.6% |
42.4% |
42.5% |
49.9% |
42.9% |
50.1% |
54.5% |
56.2% |
42.7% |
41.9% |
54.4% |
EBIT (mln) |
10 |
28 |
44 |
26 |
123 |
163 |
102 |
40 |
-187 |
-126 |
116 |
-130 |
80 |
-84 |
5 |
415 |
-258 |
-11 |
91 |
136 |
207 |
425 |
629 |
474 |
-1,134 |
-3,591 |
-4,391 |
EBIT Δ r/r |
0.0% |
161.9% |
61.7% |
-41.9% |
374.9% |
32.8% |
-37.3% |
-60.9% |
-568.1% |
-32.7% |
-191.9% |
-212.4% |
-161.6% |
-205.0% |
-106.2% |
7826.2% |
-162.2% |
-95.8% |
-943.2% |
48.5% |
52.4% |
105.8% |
48.0% |
-24.8% |
-339.5% |
216.6% |
22.3% |
EBIT (%) |
5.5% |
9.0% |
11.5% |
5.7% |
15.5% |
15.8% |
9.1% |
3.3% |
-18.0% |
-12.8% |
7.5% |
-13.4% |
6.9% |
-10.2% |
0.4% |
17.7% |
-23.9% |
-0.8% |
5.1% |
7.6% |
7.7% |
13.8% |
18.7% |
13.5% |
-21.2% |
-67.1% |
-77.9% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
-2 |
0 |
0 |
0 |
-4 |
8 |
18 |
20 |
31 |
34 |
32 |
30 |
16 |
-1 |
8 |
-39 |
6 |
25 |
204 |
141 |
0 |
EBITDA (mln) |
14 |
31 |
55 |
61 |
138 |
185 |
133 |
166 |
-18 |
59 |
299 |
10 |
250 |
78 |
255 |
692 |
-121 |
155 |
352 |
280 |
506 |
667 |
822 |
749 |
731 |
-1,801 |
-4,262 |
EBITDA(%) |
7.2% |
10.1% |
14.2% |
13.6% |
17.4% |
17.9% |
11.8% |
13.8% |
-1.7% |
6.0% |
19.4% |
1.0% |
21.5% |
9.5% |
21.0% |
29.4% |
-11.2% |
11.0% |
19.8% |
15.6% |
18.9% |
21.6% |
24.4% |
21.4% |
13.7% |
-33.7% |
-75.7% |
Podatek (mln) |
-0 |
8 |
13 |
-2 |
49 |
67 |
31 |
6 |
0 |
10 |
15 |
5 |
13 |
4 |
5 |
14 |
7 |
-30 |
10 |
-37 |
-101 |
54 |
89 |
47 |
-213 |
41 |
-12 |
Zysk Netto (mln) |
6 |
16 |
25 |
6 |
72 |
98 |
65 |
37 |
-185 |
-138 |
97 |
-138 |
48 |
-109 |
-29 |
362 |
-279 |
-8 |
67 |
174 |
334 |
404 |
589 |
418 |
-1,125 |
-3,744 |
-4,479 |
Zysk netto Δ r/r |
0.0% |
171.7% |
53.1% |
-76.0% |
1094.7% |
37.1% |
-33.4% |
-42.7% |
-593.4% |
-25.1% |
-170.2% |
-242.1% |
-135.1% |
-324.6% |
-72.9% |
-1326.2% |
-177.3% |
-97.0% |
-910.7% |
157.8% |
92.4% |
21.2% |
45.6% |
-29.0% |
-369.1% |
232.9% |
19.6% |
Zysk netto (%) |
3.1% |
5.3% |
6.5% |
1.3% |
9.0% |
9.5% |
5.8% |
3.1% |
-17.8% |
-14.1% |
6.3% |
-14.2% |
4.2% |
-13.2% |
-2.4% |
15.4% |
-25.8% |
-0.6% |
3.8% |
9.7% |
12.5% |
13.1% |
17.5% |
11.9% |
-21.0% |
-70.0% |
-79.5% |
EPS |
0.33 |
0.53 |
0.11 |
-0.13 |
1.25 |
1.41 |
0.97 |
0.54 |
-2.94 |
-1.93 |
1.29 |
-1.8 |
0.56 |
-1.31 |
-0.34 |
3.79 |
-3.48 |
-0.0995 |
0.73 |
1.58 |
2.95 |
3.58 |
5.14 |
3.62 |
-7.03 |
-22.01 |
-25.58 |
EPS (rozwodnione) |
0.28 |
0.51 |
0.11 |
-0.13 |
1.21 |
1.37 |
0.95 |
0.53 |
-2.85 |
-1.93 |
1.28 |
-1.8 |
0.56 |
-1.31 |
-0.34 |
3.2 |
-3.48 |
-0.0995 |
0.72 |
1.54 |
2.9 |
3.54 |
5.09 |
3.58 |
-7.03 |
-22.01 |
-25.58 |
Ilośc akcji (mln) |
22 |
31 |
57 |
50 |
62 |
63 |
45 |
70 |
63 |
72 |
75 |
77 |
81 |
83 |
86 |
85 |
80 |
83 |
90 |
110 |
113 |
113 |
115 |
115 |
160 |
170 |
175 |
Ważona ilośc akcji (mln) |
26 |
32 |
60 |
50 |
63 |
65 |
45 |
70 |
65 |
72 |
76 |
77 |
81 |
83 |
86 |
114 |
80 |
83 |
92 |
113 |
115 |
114 |
116 |
117 |
160 |
170 |
175 |
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 |
USD |