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) |
5 |
36 |
-7 |
-17 |
-21 |
-28 |
-30 |
-33 |
-40 |
-35 |
-65 |
-96 |
1,211 |
1,309 |
1,706 |
1,704 |
1,628 |
2,452 |
2,625 |
2,982 |
3,971 |
3,810 |
4,096 |
4,711 |
5,009 |
5,876 |
Przychód Δ r/r |
0.0% |
686.1% |
-119.5% |
135.0% |
26.0% |
32.2% |
9.3% |
9.8% |
20.3% |
-13.2% |
89.1% |
46.7% |
-1363.0% |
8.1% |
30.3% |
-0.1% |
-4.5% |
50.6% |
7.1% |
13.6% |
33.2% |
-4.1% |
7.5% |
15.0% |
6.3% |
17.3% |
Marża brutto |
78.3% |
75.7% |
219.4% |
220.7% |
246.4% |
230.7% |
225.9% |
229.9% |
214.1% |
219.6% |
100.0% |
100.0% |
66.4% |
62.9% |
68.9% |
69.2% |
66.1% |
57.7% |
62.7% |
65.3% |
68.2% |
66.6% |
66.7% |
69.6% |
22.8% |
56.1% |
EBIT (mln) |
2 |
14 |
17 |
48 |
33 |
43 |
28 |
43 |
109 |
90 |
205 |
111 |
335 |
336 |
480 |
462 |
372 |
532 |
716 |
708 |
1,265 |
657 |
836 |
1,488 |
935 |
0 |
EBIT Δ r/r |
0.0% |
567.3% |
19.0% |
185.6% |
-30.4% |
27.4% |
-33.5% |
53.3% |
151.0% |
-17.8% |
129.2% |
-46.0% |
202.1% |
0.3% |
42.9% |
-3.7% |
-19.5% |
43.0% |
34.6% |
-1.1% |
78.7% |
-48.1% |
27.2% |
78.0% |
-37.2% |
-100.0% |
EBIT (%) |
46.2% |
39.2% |
-238.7% |
-290.2% |
-160.4% |
-154.5% |
-93.9% |
-131.1% |
-273.6% |
-259.2% |
-314.1% |
-115.6% |
27.7% |
25.7% |
28.1% |
27.1% |
22.9% |
21.7% |
27.3% |
23.7% |
31.9% |
17.2% |
20.4% |
31.6% |
18.7% |
0.0% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35 |
68 |
96 |
411 |
411 |
410 |
415 |
429 |
606 |
632 |
705 |
1,001 |
976 |
981 |
1,224 |
1,657 |
1,988 |
EBITDA (mln) |
2 |
25 |
-26 |
-47 |
-54 |
-66 |
-70 |
-78 |
-101 |
-78 |
-65 |
219 |
803 |
782 |
1,124 |
1,145 |
1,059 |
1,387 |
1,613 |
2,982 |
2,536 |
2,024 |
2,337 |
3,071 |
2,832 |
3,798 |
EBITDA(%) |
38.7% |
68.5% |
368.1% |
285.3% |
256.6% |
239.6% |
232.6% |
236.8% |
253.2% |
227.0% |
100.0% |
-228.4% |
66.3% |
59.7% |
65.9% |
67.2% |
65.0% |
56.6% |
61.4% |
100.0% |
63.9% |
53.1% |
57.1% |
65.2% |
56.5% |
64.6% |
Podatek (mln) |
-1 |
16 |
-0 |
-1 |
2 |
1 |
4 |
2 |
-2 |
41 |
373 |
-20 |
-28 |
-40 |
1 |
-11 |
-60 |
-53 |
88 |
-59 |
43 |
-147 |
14 |
-2 |
-49 |
-191 |
Zysk Netto (mln) |
2 |
14 |
10 |
20 |
32 |
41 |
24 |
41 |
1 |
49 |
-168 |
35 |
-451 |
-35 |
69 |
58 |
3 |
-21 |
-4 |
62 |
80 |
-45 |
-66 |
138 |
-51 |
-218 |
Zysk netto Δ r/r |
0.0% |
567.3% |
-30.8% |
100.4% |
62.6% |
29.6% |
-41.5% |
69.9% |
-98.3% |
6740.1% |
-444.0% |
-120.7% |
-1399.9% |
-92.2% |
-297.1% |
-15.9% |
-94.8% |
-800.0% |
-81.0% |
-1650.0% |
29.0% |
-156.2% |
46.7% |
-309.1% |
-136.9% |
328.1% |
Zysk netto (%) |
46.2% |
39.2% |
-138.9% |
-118.4% |
-152.9% |
-149.8% |
-80.2% |
-124.0% |
-1.8% |
-141.1% |
256.7% |
-36.2% |
-37.2% |
-2.7% |
4.0% |
3.4% |
0.2% |
-0.9% |
-0.2% |
2.1% |
2.0% |
-1.2% |
-1.6% |
2.9% |
-1.0% |
-3.7% |
EPS |
0.0635 |
0.42 |
0.29 |
0.31 |
0.44 |
0.57 |
0.33 |
0.57 |
0.0067 |
0.67 |
-1.58 |
0.65 |
-2.26 |
-0.18 |
0.35 |
0.27 |
0.0093 |
-0.0839 |
-0.0148 |
0.28 |
0.3 |
-0.16 |
-0.24 |
0.5 |
-0.18 |
-0.89 |
EPS (rozwodnione) |
0.0635 |
0.42 |
0.29 |
0.31 |
0.44 |
0.57 |
0.33 |
0.57 |
0.0067 |
0.67 |
-1.58 |
0.65 |
-2.26 |
-0.18 |
0.35 |
0.27 |
0.0093 |
-0.0839 |
-0.0148 |
0.28 |
0.3 |
-0.16 |
-0.24 |
0.5 |
-0.18 |
-0.89 |
Ilośc akcji (mln) |
33 |
33 |
34 |
63 |
72 |
72 |
72 |
72 |
72 |
72 |
106 |
394 |
199 |
199 |
199 |
215 |
215 |
250 |
271 |
219 |
268 |
275 |
275 |
275 |
287 |
285 |
Ważona ilośc akcji (mln) |
33 |
33 |
34 |
63 |
72 |
72 |
72 |
72 |
72 |
72 |
106 |
394 |
199 |
199 |
199 |
215 |
215 |
250 |
271 |
219 |
268 |
275 |
275 |
275 |
287 |
285 |
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 |