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 |
Rok finansowy |
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) |
3,044 |
1,441 |
1,222 |
1,353 |
1,792 |
1,075 |
1,377 |
1,102 |
1,107 |
819 |
1,609 |
1,429 |
1,657 |
1,428 |
1,648 |
1,640 |
1,753 |
2,137 |
2,101 |
2,295 |
3,121 |
3,703 |
3,155 |
2,671 |
2,820 |
Przychód Δ r/r |
0.0% |
-52.7% |
-15.2% |
10.7% |
32.5% |
-40.0% |
28.0% |
-19.9% |
0.4% |
-26.0% |
96.3% |
-11.2% |
15.9% |
-13.8% |
15.4% |
-0.5% |
6.9% |
21.9% |
-1.7% |
9.2% |
36.0% |
18.6% |
-14.8% |
-15.3% |
5.6% |
Marża brutto |
45.1% |
18.0% |
19.0% |
29.5% |
40.4% |
38.3% |
48.0% |
46.6% |
45.0% |
38.0% |
54.3% |
49.9% |
53.8% |
56.6% |
53.3% |
55.9% |
54.7% |
57.2% |
58.1% |
57.2% |
56.7% |
59.4% |
59.5% |
54.2% |
58.5% |
EBIT (mln) |
711 |
-353 |
-556 |
-176 |
189 |
-82 |
197 |
42 |
-384 |
-122 |
413 |
236 |
286 |
192 |
203 |
250 |
301 |
540 |
491 |
537 |
913 |
1,209 |
849 |
523 |
594 |
EBIT Δ r/r |
0.0% |
-149.6% |
57.5% |
-68.3% |
-207.0% |
-143.3% |
-340.9% |
-78.6% |
-1010.6% |
-68.1% |
-437.7% |
-43.0% |
21.2% |
-32.7% |
5.8% |
22.8% |
20.4% |
79.6% |
-9.1% |
9.4% |
70.1% |
32.4% |
-29.8% |
-38.4% |
13.6% |
EBIT (%) |
23.4% |
-24.5% |
-45.5% |
-13.0% |
10.5% |
-7.6% |
14.3% |
3.8% |
-34.7% |
-14.9% |
25.7% |
16.5% |
17.2% |
13.5% |
12.3% |
15.2% |
17.1% |
25.3% |
23.3% |
23.4% |
29.2% |
32.6% |
26.9% |
19.6% |
21.1% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14 |
20 |
19 |
17 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23 |
24 |
18 |
4 |
4 |
-15 |
EBITDA (mln) |
813 |
-161 |
-192 |
47 |
273 |
27 |
315 |
147 |
-290 |
-21 |
514 |
354 |
431 |
343 |
356 |
390 |
421 |
648 |
604 |
657 |
1,024 |
1,321 |
959 |
634 |
594 |
EBITDA(%) |
26.7% |
-8.1% |
1.0% |
9.0% |
17.9% |
4.2% |
14.7% |
12.7% |
15.6% |
-6.5% |
32.1% |
25.0% |
26.0% |
24.0% |
21.6% |
23.8% |
24.0% |
30.3% |
28.7% |
28.6% |
32.8% |
35.7% |
30.4% |
23.7% |
21.1% |
Podatek (mln) |
222 |
-124 |
158 |
8 |
23 |
-20 |
28 |
7 |
13 |
-9 |
15 |
-119 |
49 |
37 |
14 |
47 |
12 |
267 |
16 |
58 |
117 |
146 |
125 |
77 |
60 |
Zysk Netto (mln) |
454 |
-202 |
-718 |
-194 |
165 |
91 |
199 |
78 |
-398 |
-134 |
380 |
364 |
217 |
165 |
81 |
206 |
-43 |
258 |
452 |
467 |
784 |
1,015 |
716 |
449 |
542 |
Zysk netto Δ r/r |
0.0% |
-144.6% |
255.3% |
-73.0% |
-185.2% |
-45.1% |
119.3% |
-60.9% |
-611.9% |
-66.4% |
-383.7% |
-4.2% |
-40.3% |
-24.0% |
-50.7% |
154.1% |
-121.0% |
-693.5% |
75.3% |
3.5% |
67.7% |
29.4% |
-29.5% |
-37.3% |
20.9% |
Zysk netto (%) |
14.9% |
-14.0% |
-58.8% |
-14.3% |
9.2% |
8.4% |
14.4% |
7.1% |
-35.9% |
-16.3% |
23.6% |
25.5% |
13.1% |
11.6% |
4.9% |
12.6% |
-2.5% |
12.1% |
21.5% |
20.4% |
25.1% |
27.4% |
22.7% |
16.8% |
19.2% |
EPS |
2.62 |
-1.15 |
-3.93 |
-1.03 |
0.85 |
0.46 |
1.02 |
0.42 |
-2.33 |
-0.77 |
2.11 |
1.97 |
0.94 |
0.7 |
0.37 |
0.97 |
-0.21 |
1.28 |
2.35 |
2.74 |
4.72 |
6.15 |
4.52 |
2.91 |
3.4093600000000004 |
EPS (rozwodnione) |
2.51 |
-1.15 |
-3.93 |
-1.03 |
0.84 |
0.46 |
1.01 |
0.42 |
-2.33 |
-0.77 |
1.73 |
1.6 |
0.94 |
0.7 |
0.37 |
0.97 |
-0.21 |
1.28 |
2.35 |
2.6 |
4.28 |
5.53 |
4.22 |
2.73 |
3.32104 |
Ilośc akcji (mln) |
173 |
176 |
183 |
188 |
194 |
196 |
195 |
184 |
171 |
174 |
180 |
185 |
230 |
236 |
220 |
213 |
203 |
201 |
192 |
170 |
166 |
165 |
158 |
154 |
159 |
Ważona ilośc akcji (mln) |
181 |
176 |
183 |
188 |
197 |
196 |
204 |
185 |
171 |
174 |
227 |
227 |
231 |
236 |
223 |
213 |
203 |
202 |
193 |
179 |
183 |
184 |
170 |
164 |
163 |
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 |