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) |
5,027 |
13,124 |
24,272 |
37,357 |
44,017 |
50,275 |
38,891 |
42,086 |
45,826 |
44,577 |
44,291 |
49,924 |
52,224 |
46,591 |
52,732 |
46,409 |
57,742 |
51,955 |
47,631 |
46,571 |
43,666 |
44,974 |
43,809 |
45,580 |
45,706 |
36,717 |
37,448 |
Przychód Δ r/r |
0.0% |
161.1% |
84.9% |
53.9% |
17.8% |
14.2% |
-22.6% |
8.2% |
8.9% |
-2.7% |
-0.6% |
12.7% |
4.6% |
-10.8% |
13.2% |
-12.0% |
24.4% |
-10.0% |
-8.3% |
-2.2% |
-6.2% |
3.0% |
-2.6% |
4.0% |
0.3% |
-19.7% |
2.0% |
Marża brutto |
55.0% |
54.3% |
42.0% |
41.1% |
41.2% |
42.1% |
40.8% |
41.8% |
39.8% |
38.3% |
37.0% |
33.8% |
32.8% |
29.9% |
31.4% |
27.1% |
26.9% |
25.7% |
27.4% |
29.6% |
30.9% |
31.8% |
31.3% |
32.9% |
32.5% |
33.4% |
33.4% |
EBIT (mln) |
1,267 |
1,635 |
-10,416 |
-16,969 |
-7,673 |
-7,155 |
11,474 |
-20,196 |
-2,304 |
12,624 |
6,325 |
10,642 |
6,369 |
12,584 |
5,610 |
-4,736 |
2,690 |
1,746 |
3,725 |
4,299 |
-951 |
4,099 |
-8,010 |
-7,366 |
14,296 |
3,665 |
-411 |
EBIT Δ r/r |
0.0% |
29.1% |
-736.9% |
62.9% |
-54.8% |
-6.8% |
-260.4% |
-276.0% |
-88.6% |
-647.8% |
-49.9% |
68.3% |
-40.2% |
97.6% |
-55.4% |
-184.4% |
-156.8% |
-35.1% |
113.3% |
15.4% |
-122.1% |
-531.0% |
-295.4% |
-8.0% |
-294.1% |
-74.4% |
-111.2% |
EBIT (%) |
25.2% |
12.5% |
-42.9% |
-45.4% |
-17.4% |
-14.2% |
29.5% |
-48.0% |
-5.0% |
28.3% |
14.3% |
21.3% |
12.2% |
27.0% |
10.6% |
-10.2% |
4.7% |
3.4% |
7.8% |
9.2% |
-2.2% |
9.1% |
-18.3% |
-16.2% |
31.3% |
10.0% |
-1.1% |
Koszty finansowe (mln) |
136 |
647 |
1,870 |
1,589 |
662 |
748 |
1,283 |
0 |
1,239 |
1,535 |
1,511 |
1,697 |
488 |
2,149 |
2,121 |
1,881 |
2,374 |
2,693 |
1,406 |
1,074 |
2,088 |
3,549 |
1,027 |
1,964 |
1,728 |
2,748 |
2,288 |
EBITDA (mln) |
1,891 |
3,771 |
7,299 |
7,129 |
-4,940 |
-3,155 |
20,874 |
12,652 |
22,411 |
12,798 |
13,063 |
13,000 |
13,369 |
17,797 |
15,119 |
3,490 |
3,871 |
2,695 |
4,198 |
4,952 |
3,575 |
19,178 |
6,091 |
6,479 |
15,214 |
14,782 |
11,614 |
EBITDA(%) |
37.6% |
28.7% |
30.1% |
19.1% |
-11.2% |
-6.3% |
53.7% |
30.1% |
48.9% |
28.7% |
29.5% |
26.0% |
25.6% |
38.2% |
28.7% |
7.5% |
6.7% |
5.2% |
8.8% |
10.6% |
8.2% |
42.6% |
13.9% |
14.2% |
33.3% |
40.3% |
31.0% |
Podatek (mln) |
377 |
1,142 |
2,307 |
3,499 |
4,284 |
4,725 |
2,725 |
3,413 |
3,570 |
2,821 |
1,198 |
63 |
1,853 |
2,393 |
3,063 |
-20,069 |
-6,516 |
4,272 |
4,764 |
-879 |
1,496 |
1,250 |
3,864 |
1,330 |
481 |
50 |
2,246 |
Zysk Netto (mln) |
953 |
812 |
-15,991 |
-26,418 |
-14,309 |
-13,505 |
9,345 |
-31,426 |
-7,994 |
8,368 |
3,324 |
9,705 |
9,069 |
8,339 |
509 |
71,713 |
7,878 |
-5,103 |
-6,297 |
2,439 |
-8,020 |
-455 |
536 |
2,237 |
11,838 |
1,140 |
-4,169 |
Zysk netto Δ r/r |
0.0% |
-14.8% |
-2069.7% |
65.2% |
-45.8% |
-5.6% |
-169.2% |
-436.3% |
-74.6% |
-204.7% |
-60.3% |
192.0% |
-6.6% |
-8.1% |
-93.9% |
13989.2% |
-89.0% |
-164.8% |
23.4% |
-138.7% |
-428.8% |
-94.3% |
-217.8% |
317.4% |
429.2% |
-90.4% |
-465.7% |
Zysk netto (%) |
18.9% |
6.2% |
-65.9% |
-70.7% |
-32.5% |
-26.9% |
24.0% |
-74.7% |
-17.4% |
18.8% |
7.5% |
19.4% |
17.4% |
17.9% |
1.0% |
154.5% |
13.6% |
-9.8% |
-13.2% |
5.2% |
-18.4% |
-1.0% |
1.2% |
4.9% |
25.9% |
3.1% |
-11.1% |
EPS |
1.29 |
0.63 |
-5.54 |
-7.65 |
-4.4 |
-4.19 |
2.96 |
-10.52 |
-2.66 |
2.89 |
1.16 |
3.38 |
3.17 |
3.02 |
0.19 |
27.09 |
2.97 |
-1.91 |
-2.25 |
0.85 |
-2.91 |
-0.15 |
0.18 |
0.72 |
4.28 |
0.0444 |
0.0 |
EPS (rozwodnione) |
1.29 |
0.63 |
-4.83 |
-7.65 |
-4.4 |
-4.19 |
2.95 |
-10.52 |
-2.66 |
2.88 |
1.15 |
3.37 |
3.15 |
3.0 |
0.19 |
26.88 |
2.96 |
-1.91 |
-2.25 |
0.85 |
-2.91 |
-0.15 |
0.18 |
0.72 |
4.26 |
0.042 |
0.0 |
Ilośc akcji (mln) |
736 |
1,293 |
2,887 |
3,453 |
3,253 |
3,220 |
3,159 |
2,988 |
3,008 |
2,892 |
2,877 |
2,868 |
2,859 |
2,762 |
2,683 |
2,647 |
2,649 |
2,669 |
2,797 |
2,777 |
2,761 |
2,942 |
2,959 |
2,901 |
2,768 |
25,676 |
0 |
Ważona ilośc akcji (mln) |
844 |
1,306 |
3,310 |
3,453 |
3,253 |
3,220 |
3,170 |
2,988 |
3,008 |
2,907 |
2,889 |
2,882 |
2,877 |
2,780 |
2,696 |
2,668 |
2,663 |
2,669 |
2,797 |
2,878 |
2,761 |
2,942 |
2,959 |
2,911 |
2,778 |
27,151 |
0 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |