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) |
1,674 |
1,781 |
1,942 |
2,566 |
3,630 |
4,512 |
4,997 |
5,395 |
5,554 |
4,709 |
4,431 |
4,724 |
5,156 |
5,576 |
6,011 |
6,719 |
6,785 |
7,666 |
7,669 |
7,719 |
7,933 |
8,099 |
9,481 |
11,217 |
12,143 |
13,639 |
Przychód Δ r/r |
0.0% |
6.4% |
9.0% |
32.1% |
41.5% |
24.3% |
10.7% |
8.0% |
2.9% |
-15.2% |
-5.9% |
6.6% |
9.1% |
8.2% |
7.8% |
11.8% |
1.0% |
13.0% |
0.0% |
0.6% |
2.8% |
2.1% |
17.1% |
18.3% |
8.3% |
12.3% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
68.6% |
67.7% |
66.7% |
67.9% |
66.3% |
68.8% |
68.2% |
69.1% |
70.2% |
70.5% |
72.6% |
73.6% |
72.3% |
100.0% |
EBIT (mln) |
-29 |
86 |
-102 |
305 |
543 |
701 |
853 |
1,078 |
1,144 |
411 |
470 |
710 |
631 |
828 |
817 |
1,080 |
863 |
1,036 |
916 |
961 |
441 |
310 |
781 |
1,846 |
1,754 |
0 |
EBIT Δ r/r |
0.0% |
-397.4% |
-218.8% |
-397.3% |
78.1% |
29.2% |
21.8% |
26.4% |
6.0% |
-64.1% |
14.5% |
51.0% |
-11.1% |
31.3% |
-1.4% |
32.2% |
-20.1% |
20.1% |
-11.6% |
4.9% |
-54.1% |
-29.7% |
151.9% |
136.4% |
-5.0% |
-100.0% |
EBIT (%) |
-1.7% |
4.8% |
-5.3% |
11.9% |
14.9% |
15.5% |
17.1% |
20.0% |
20.6% |
8.7% |
10.6% |
15.0% |
12.2% |
14.9% |
13.6% |
16.1% |
12.7% |
13.5% |
11.9% |
12.4% |
5.6% |
3.8% |
8.2% |
16.5% |
14.4% |
0.0% |
Koszty finansowe (mln) |
51 |
48 |
46 |
45 |
55 |
66 |
86 |
93 |
89 |
85 |
88 |
107 |
113 |
126 |
123 |
128 |
131 |
141 |
147 |
157 |
153 |
151 |
147 |
130 |
127 |
127 |
EBITDA (mln) |
-5 |
108 |
-85 |
322 |
563 |
756 |
917 |
1,144 |
1,217 |
495 |
549 |
793 |
719 |
932 |
920 |
1,168 |
948 |
1,122 |
1,029 |
1,092 |
554 |
445 |
911 |
1,902 |
1,754 |
2,221 |
EBITDA(%) |
-0.3% |
6.1% |
-4.4% |
12.5% |
15.5% |
16.7% |
18.4% |
21.2% |
21.9% |
10.5% |
12.4% |
16.8% |
13.9% |
16.7% |
15.3% |
17.4% |
14.0% |
14.6% |
13.4% |
14.1% |
7.0% |
5.5% |
9.6% |
17.0% |
14.4% |
16.3% |
Podatek (mln) |
-46 |
2 |
-57 |
84 |
151 |
196 |
223 |
286 |
311 |
45 |
73 |
154 |
124 |
191 |
194 |
303 |
228 |
293 |
219 |
163 |
169 |
172 |
252 |
335 |
371 |
510 |
Zysk Netto (mln) |
-34 |
36 |
-92 |
175 |
337 |
438 |
545 |
700 |
744 |
281 |
309 |
449 |
395 |
511 |
500 |
649 |
504 |
602 |
549 |
641 |
682 |
531 |
1,022 |
1,381 |
1,381 |
1,756 |
Zysk netto Δ r/r |
0.0% |
-206.4% |
-352.6% |
-291.2% |
92.6% |
29.9% |
24.4% |
28.4% |
6.3% |
-62.2% |
9.9% |
45.4% |
-12.1% |
29.3% |
-2.1% |
29.8% |
-22.4% |
19.5% |
-8.8% |
16.7% |
6.4% |
-22.2% |
92.7% |
35.1% |
0.0% |
27.1% |
Zysk netto (%) |
-2.0% |
2.0% |
-4.7% |
6.8% |
9.3% |
9.7% |
10.9% |
13.0% |
13.4% |
6.0% |
7.0% |
9.5% |
7.7% |
9.2% |
8.3% |
9.7% |
7.4% |
7.9% |
7.2% |
8.3% |
8.6% |
6.6% |
10.8% |
12.3% |
11.4% |
12.9% |
EPS |
-0.12 |
0.12 |
-0.27 |
0.45 |
0.8 |
1.03 |
1.27 |
1.62 |
1.75 |
0.75 |
0.86 |
1.34 |
1.26 |
1.66 |
1.64 |
2.26 |
1.8 |
2.18 |
1.95 |
2.25 |
2.38 |
1.89 |
3.69 |
4.99 |
5.1 |
4.34 |
EPS (rozwodnione) |
-0.12 |
0.12 |
-0.27 |
0.44 |
0.76 |
0.98 |
1.21 |
1.54 |
1.68 |
0.72 |
0.82 |
1.29 |
1.2 |
1.58 |
1.58 |
2.16 |
1.72 |
2.08 |
1.89 |
2.22 |
2.35 |
1.87 |
3.66 |
4.94 |
5.05 |
4.35 |
Ilośc akcji (mln) |
293 |
293 |
333 |
387 |
420 |
425 |
429 |
431 |
425 |
376 |
361 |
335 |
314 |
308 |
304 |
288 |
279 |
276 |
281 |
285 |
286 |
280 |
277 |
277 |
271 |
404 |
Ważona ilośc akcji (mln) |
295 |
297 |
333 |
401 |
441 |
446 |
451 |
455 |
443 |
390 |
375 |
349 |
328 |
322 |
317 |
301 |
293 |
289 |
290 |
289 |
290 |
283 |
280 |
279 |
273 |
404 |
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 |