index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
255 |
689 |
237 |
495 |
810 |
849 |
1,053 |
1,274 |
1,561 |
1,804 |
2,248 |
1,990 |
2,746 |
2,773 |
2,877 |
3,252 |
3,106 |
3,605 |
Przychód Δ r/r |
0.0% |
170.0% |
-65.7% |
109.2% |
63.6% |
4.9% |
24.0% |
20.9% |
22.6% |
15.6% |
24.6% |
-11.5% |
38.0% |
1.0% |
3.8% |
13.0% |
-4.5% |
16.1% |
Marża brutto |
56.0% |
51.7% |
78.4% |
68.3% |
59.6% |
46.6% |
51.6% |
51.2% |
50.5% |
57.5% |
46.6% |
61.3% |
66.2% |
75.5% |
69.6% |
69.1% |
50.8% |
77.2% |
EBIT (mln) |
64 |
166 |
81 |
152 |
209 |
147 |
318 |
448 |
34 |
705 |
704 |
625 |
1,231 |
1,528 |
1,336 |
1,588 |
1,290 |
1,971 |
EBIT Δ r/r |
0.0% |
160.5% |
-51.4% |
88.1% |
37.9% |
-29.5% |
115.6% |
41.0% |
-92.3% |
1948.9% |
-0.0% |
-11.2% |
96.9% |
24.1% |
-12.5% |
18.8% |
-18.8% |
52.8% |
EBIT (%) |
25.0% |
24.1% |
34.1% |
30.6% |
25.8% |
17.4% |
30.2% |
35.2% |
2.2% |
39.0% |
31.3% |
31.4% |
44.8% |
55.1% |
46.4% |
48.8% |
41.5% |
54.7% |
Koszty finansowe (mln) |
8 |
0 |
10 |
19 |
30 |
38 |
47 |
72 |
108 |
109 |
137 |
186 |
303 |
380 |
377 |
334 |
362 |
365 |
EBITDA (mln) |
94 |
249 |
138 |
241 |
350 |
279 |
478 |
644 |
746 |
1,001 |
1,022 |
1,202 |
1,615 |
2,019 |
1,918 |
2,089 |
1,890 |
2,645 |
EBITDA(%) |
37.0% |
36.1% |
58.2% |
48.8% |
43.2% |
32.9% |
45.4% |
50.6% |
47.8% |
55.5% |
45.4% |
60.4% |
58.8% |
72.8% |
66.7% |
64.2% |
60.8% |
73.4% |
Podatek (mln) |
19 |
44 |
0 |
11 |
46 |
29 |
3 |
2 |
3 |
8 |
5 |
3 |
13 |
6 |
-10 |
4 |
4 |
18 |
Zysk Netto (mln) |
37 |
126 |
77 |
126 |
76 |
3 |
160 |
222 |
88 |
346 |
377 |
369 |
697 |
527 |
916 |
1,217 |
1,022 |
1,574 |
Zysk netto Δ r/r |
0.0% |
245.5% |
-38.8% |
63.0% |
-40.0% |
-96.3% |
5601.9% |
38.6% |
-60.4% |
293.5% |
8.9% |
-1.9% |
88.7% |
-24.4% |
73.9% |
32.8% |
-16.0% |
53.9% |
Zysk netto (%) |
14.3% |
18.3% |
32.7% |
25.5% |
9.3% |
0.3% |
15.2% |
17.4% |
5.6% |
19.2% |
16.8% |
18.6% |
25.4% |
19.0% |
31.8% |
37.4% |
32.9% |
43.6% |
EPS |
0.54 |
0.78 |
1.99 |
1.25 |
1.84 |
0.01 |
0.71 |
1.02 |
0.39 |
1.53 |
1.72 |
1.69 |
1.59 |
1.18 |
2.18 |
3.01 |
2.61 |
4.14 |
EPS (rozwodnione) |
0.54 |
0.78 |
1.99 |
1.25 |
1.84 |
0.01 |
0.71 |
1.02 |
0.39 |
1.53 |
1.72 |
1.69 |
1.59 |
1.18 |
2.18 |
3.0 |
2.6 |
4.11 |
Ilośc akcji (mln) |
68 |
53 |
36 |
51 |
51 |
219 |
219 |
219 |
219 |
219 |
219 |
219 |
416 |
436 |
411 |
395 |
383 |
380 |
Ważona ilośc akcji (mln) |
68 |
53 |
36 |
51 |
51 |
219 |
219 |
219 |
219 |
219 |
219 |
219 |
416 |
436 |
411 |
396 |
384 |
382 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |