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) |
0 |
2 |
6 |
30 |
53 |
74 |
116 |
160 |
211 |
281 |
370 |
604 |
743 |
916 |
1,117 |
1,289 |
1,466 |
1,599 |
1,725 |
1,628 |
1,449 |
1,483 |
1,686 |
1,936 |
2,328 |
2,877 |
Przychód Δ r/r |
0.0% |
412.3% |
179.7% |
425.5% |
77.1% |
38.0% |
57.5% |
37.7% |
32.1% |
33.4% |
31.4% |
63.3% |
23.1% |
23.3% |
21.9% |
15.4% |
13.8% |
9.1% |
7.9% |
-5.7% |
-11.0% |
2.4% |
13.6% |
14.9% |
20.2% |
23.6% |
Marża brutto |
-250.0% |
16.8% |
45.3% |
81.9% |
87.3% |
88.8% |
89.4% |
89.3% |
89.4% |
89.3% |
87.7% |
87.8% |
88.0% |
87.0% |
88.3% |
90.2% |
95.3% |
95.5% |
93.9% |
87.8% |
91.9% |
92.7% |
92.7% |
92.4% |
88.9% |
89.2% |
EBIT (mln) |
-35 |
-82 |
-47 |
-18 |
-12 |
13 |
43 |
29 |
6 |
-82 |
26 |
164 |
318 |
422 |
292 |
539 |
699 |
1,062 |
815 |
805 |
-188 |
594 |
556 |
980 |
1,185 |
1,377 |
EBIT Δ r/r |
0.0% |
130.2% |
-42.4% |
-61.6% |
-36.0% |
-214.6% |
224.7% |
-32.4% |
-78.3% |
-1401.9% |
-131.7% |
530.8% |
93.8% |
32.7% |
-30.6% |
84.2% |
29.7% |
51.9% |
-23.2% |
-1.2% |
-123.3% |
-416.4% |
-6.4% |
76.2% |
20.9% |
16.2% |
EBIT (%) |
-8850.0% |
-3977.1% |
-818.9% |
-59.8% |
-21.6% |
17.9% |
37.0% |
18.2% |
3.0% |
-29.1% |
7.0% |
27.2% |
42.8% |
46.0% |
26.2% |
41.8% |
47.7% |
66.4% |
47.2% |
49.5% |
-12.9% |
40.0% |
33.0% |
50.6% |
50.9% |
47.9% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
0 |
13 |
20 |
21 |
17 |
18 |
18 |
5 |
4 |
9 |
14 |
44 |
24 |
19 |
32 |
59 |
43 |
EBITDA (mln) |
-37 |
-77 |
-43 |
-5 |
-9 |
15 |
45 |
31 |
8 |
-71 |
31 |
167 |
321 |
484 |
297 |
543 |
699 |
1,064 |
1,038 |
826 |
-121 |
672 |
615 |
985 |
1,387 |
1,654 |
EBITDA(%) |
-9200.0% |
-3752.5% |
-754.2% |
-15.2% |
-17.6% |
21.0% |
39.0% |
19.6% |
3.8% |
-25.3% |
8.4% |
27.6% |
43.2% |
52.9% |
26.6% |
42.1% |
47.7% |
66.6% |
60.2% |
50.8% |
-8.3% |
45.3% |
36.5% |
50.9% |
59.6% |
57.5% |
Podatek (mln) |
-2 |
-6 |
-10 |
5 |
-3 |
-3 |
-17 |
-34 |
-3 |
-30 |
-1 |
42 |
82 |
136 |
104 |
185 |
393 |
346 |
352 |
170 |
-60 |
124 |
118 |
223 |
290 |
344 |
Zysk Netto (mln) |
-34 |
-76 |
-37 |
-24 |
-10 |
15 |
65 |
74 |
20 |
-43 |
19 |
106 |
218 |
304 |
175 |
340 |
652 |
714 |
418 |
589 |
-104 |
515 |
476 |
727 |
985 |
1,195 |
Zysk netto Δ r/r |
0.0% |
125.7% |
-50.7% |
-36.6% |
-57.8% |
-255.0% |
320.8% |
13.8% |
-73.2% |
-315.5% |
-145.5% |
444.2% |
105.7% |
39.7% |
-42.7% |
94.8% |
91.6% |
9.5% |
-41.4% |
41.0% |
-117.7% |
-592.6% |
-7.6% |
52.9% |
35.4% |
21.4% |
Zysk netto (%) |
-8375.0% |
-3689.6% |
-650.6% |
-78.5% |
-18.7% |
21.0% |
56.1% |
46.3% |
9.4% |
-15.2% |
5.3% |
17.5% |
29.3% |
33.2% |
15.6% |
26.4% |
44.5% |
44.6% |
24.2% |
36.2% |
-7.2% |
34.7% |
28.2% |
37.6% |
42.3% |
41.5% |
EPS |
-1.26 |
-1.97 |
-0.92 |
-0.57 |
-0.24 |
0.36 |
1.43 |
1.61 |
0.47 |
-0.93 |
0.37 |
1.89 |
3.81 |
5.84 |
3.49 |
7.06 |
14.17 |
16.29 |
9.5 |
13.54 |
-2.39 |
11.65 |
10.6 |
15.98 |
21.04 |
26.44 |
EPS (rozwodnione) |
-1.26 |
-1.97 |
-0.92 |
-0.57 |
-0.24 |
0.33 |
1.29 |
1.53 |
0.44 |
-0.93 |
0.35 |
1.78 |
3.67 |
5.71 |
3.28 |
6.28 |
12.72 |
15.25 |
9.31 |
13.39 |
-2.39 |
11.54 |
10.06 |
15.0 |
19.81 |
24.64 |
Ilośc akcji (mln) |
27 |
38 |
41 |
41 |
42 |
43 |
46 |
46 |
42 |
46 |
53 |
56 |
57 |
52 |
50 |
48 |
46 |
44 |
44 |
44 |
44 |
44 |
45 |
46 |
47 |
45 |
Ważona ilośc akcji (mln) |
27 |
38 |
41 |
41 |
42 |
47 |
50 |
48 |
45 |
46 |
56 |
60 |
59 |
53 |
53 |
54 |
51 |
47 |
45 |
44 |
44 |
45 |
47 |
48 |
50 |
48 |
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 |