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) |
1,760 |
2,465 |
1,655 |
1,823 |
2,171 |
2,414 |
2,297 |
2,581 |
2,833 |
2,822 |
2,042 |
2,725 |
2,594 |
2,230 |
2,371 |
2,493 |
2,300 |
2,323 |
2,604 |
3,035 |
2,668 |
2,502 |
3,240 |
3,497 |
3,402 |
2,938 |
Przychód Δ r/r |
0.0% |
40.1% |
-32.8% |
10.1% |
19.1% |
11.2% |
-4.8% |
12.4% |
9.8% |
-0.4% |
-27.6% |
33.4% |
-4.8% |
-14.0% |
6.3% |
5.2% |
-7.7% |
1.0% |
12.1% |
16.6% |
-12.1% |
-6.2% |
29.5% |
7.9% |
-2.7% |
-13.7% |
Marża brutto |
26.2% |
40.8% |
23.0% |
20.2% |
22.1% |
23.7% |
22.9% |
25.8% |
24.5% |
21.4% |
19.0% |
29.6% |
27.8% |
23.6% |
23.9% |
24.5% |
23.6% |
24.5% |
26.9% |
29.3% |
25.2% |
23.3% |
27.4% |
30.3% |
28.6% |
21.3% |
EBIT (mln) |
194 |
696 |
14 |
-80 |
58 |
92 |
96 |
208 |
218 |
-1,649 |
-39 |
418 |
347 |
189 |
198 |
189 |
98 |
102 |
312 |
485 |
262 |
210 |
468 |
615 |
486 |
6 |
EBIT Δ r/r |
0.0% |
259.5% |
-98.0% |
-661.0% |
-172.5% |
59.5% |
3.8% |
117.0% |
4.9% |
-855.0% |
-97.6% |
-1166.6% |
-17.1% |
-45.4% |
4.5% |
-4.3% |
-48.3% |
4.0% |
206.3% |
55.7% |
-45.9% |
-20.1% |
123.1% |
31.6% |
-21.0% |
-98.8% |
EBIT (%) |
11.0% |
28.3% |
0.9% |
-4.4% |
2.7% |
3.8% |
4.2% |
8.1% |
7.7% |
-58.4% |
-1.9% |
15.3% |
13.4% |
8.5% |
8.3% |
7.6% |
4.3% |
4.4% |
12.0% |
16.0% |
9.8% |
8.4% |
14.4% |
17.6% |
14.3% |
0.2% |
Koszty finansowe (mln) |
74 |
30 |
86 |
61 |
61 |
99 |
60 |
18 |
23 |
24 |
10 |
11 |
19 |
23 |
23 |
24 |
26 |
26 |
28 |
37 |
34 |
32 |
18 |
17 |
25 |
27 |
EBITDA (mln) |
339 |
818 |
321 |
260 |
315 |
441 |
362 |
488 |
489 |
-1,591 |
229 |
609 |
526 |
349 |
372 |
408 |
364 |
366 |
488 |
642 |
451 |
365 |
619 |
775 |
671 |
236 |
EBITDA(%) |
19.3% |
33.2% |
19.4% |
14.3% |
14.5% |
18.3% |
15.7% |
18.9% |
17.2% |
-56.4% |
11.2% |
22.3% |
20.3% |
15.7% |
15.7% |
16.3% |
15.8% |
15.7% |
18.7% |
21.2% |
16.9% |
14.6% |
19.1% |
22.1% |
19.7% |
8.0% |
Podatek (mln) |
37 |
148 |
6 |
-17 |
12 |
14 |
12 |
51 |
64 |
11 |
17 |
45 |
91 |
47 |
53 |
49 |
182 |
45 |
299 |
70 |
62 |
35 |
136 |
163 |
142 |
27 |
Zysk Netto (mln) |
83 |
518 |
1 |
-93 |
27 |
45 |
62 |
140 |
131 |
-1,731 |
-57 |
359 |
239 |
123 |
123 |
118 |
-109 |
49 |
-20 |
346 |
164 |
123 |
298 |
429 |
324 |
-31 |
Zysk netto Δ r/r |
0.0% |
522.2% |
-99.9% |
-18153.4% |
-129.0% |
66.5% |
39.3% |
124.4% |
-6.4% |
-1424.1% |
-96.7% |
-727.9% |
-33.5% |
-48.6% |
0.2% |
-4.4% |
-192.3% |
-145.0% |
-141.7% |
-1799.6% |
-52.6% |
-25.0% |
142.4% |
43.9% |
-24.5% |
-109.6% |
Zysk netto (%) |
4.7% |
21.0% |
0.0% |
-5.1% |
1.2% |
1.9% |
2.7% |
5.4% |
4.6% |
-61.3% |
-2.8% |
13.2% |
9.2% |
5.5% |
5.2% |
4.7% |
-4.7% |
2.1% |
-0.8% |
11.4% |
6.1% |
4.9% |
9.2% |
12.3% |
9.5% |
-1.1% |
EPS |
0.66 |
3.83 |
0.0036 |
-0.58 |
0.17 |
0.27 |
0.35 |
0.76 |
0.7 |
-9.29 |
-0.31 |
1.96 |
1.49 |
0.82 |
0.85 |
0.8 |
-0.73 |
0.33 |
-0.14 |
2.24 |
1.13 |
0.85 |
2.05 |
2.99 |
2.32 |
-0.23 |
EPS (rozwodnione) |
0.65 |
3.77 |
0.0036 |
-0.58 |
0.17 |
0.27 |
0.34 |
0.73 |
0.69 |
-9.29 |
-0.31 |
1.89 |
1.42 |
0.79 |
0.81 |
0.77 |
-0.73 |
0.32 |
-0.14 |
2.24 |
1.13 |
0.85 |
2.05 |
2.98 |
2.31 |
-0.23 |
Ilośc akcji (mln) |
127 |
135 |
141 |
159 |
160 |
164 |
178 |
184 |
186 |
186 |
187 |
184 |
160 |
149 |
145 |
148 |
148 |
147 |
145 |
154 |
145 |
145 |
145 |
143 |
139 |
137 |
Ważona ilośc akcji (mln) |
128 |
137 |
143 |
159 |
160 |
166 |
189 |
210 |
198 |
186 |
187 |
190 |
169 |
156 |
151 |
154 |
148 |
151 |
146 |
155 |
145 |
145 |
145 |
144 |
140 |
137 |
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 |