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) |
634 |
833 |
857 |
799 |
590 |
540 |
880 |
1,658 |
2,437 |
3,649 |
3,409 |
3,197 |
3,438 |
3,119 |
3,211 |
3,500 |
3,403 |
3,705 |
3,965 |
4,277 |
4,262 |
5,627 |
5,886 |
6,226 |
6,064 |
7,400 |
Przychód Δ r/r |
0.0% |
31.3% |
2.9% |
-6.8% |
-26.2% |
-8.4% |
62.8% |
88.4% |
47.0% |
49.7% |
-6.6% |
-6.2% |
7.5% |
-9.3% |
2.9% |
9.0% |
-2.8% |
8.9% |
7.0% |
7.9% |
-0.4% |
32.0% |
4.6% |
5.8% |
-2.6% |
22.0% |
Marża brutto |
100.0% |
100.0% |
75.4% |
71.6% |
67.7% |
89.7% |
59.8% |
41.5% |
33.3% |
40.0% |
42.6% |
47.6% |
49.2% |
38.8% |
42.2% |
42.3% |
44.1% |
43.5% |
44.2% |
42.4% |
42.9% |
37.6% |
42.2% |
41.4% |
80.0% |
80.6% |
EBIT (mln) |
135 |
196 |
60 |
79 |
-57 |
8 |
114 |
214 |
366 |
640 |
603 |
631 |
696 |
690 |
688 |
754 |
720 |
839 |
999 |
1,028 |
1,017 |
1,234 |
1,441 |
1,564 |
1,578 |
1,798 |
EBIT Δ r/r |
0.0% |
45.7% |
-69.3% |
31.6% |
-172.4% |
-114.3% |
1289.0% |
88.4% |
70.8% |
75.1% |
-5.8% |
4.6% |
10.3% |
-0.9% |
-0.3% |
9.6% |
-4.5% |
16.5% |
19.1% |
2.9% |
-1.1% |
21.3% |
16.8% |
8.5% |
0.9% |
13.9% |
EBIT (%) |
21.2% |
23.5% |
7.0% |
9.9% |
-9.7% |
1.5% |
12.9% |
12.9% |
15.0% |
17.5% |
17.7% |
19.7% |
20.2% |
22.1% |
21.4% |
21.5% |
21.2% |
22.6% |
25.2% |
24.0% |
23.9% |
21.9% |
24.5% |
25.1% |
26.0% |
24.3% |
Koszty finansowe (mln) |
0 |
0 |
-10 |
-20 |
-19 |
-11 |
-20 |
-91 |
-73 |
0 |
102 |
102 |
119 |
97 |
111 |
117 |
111 |
135 |
143 |
150 |
124 |
101 |
125 |
120 |
-284 |
398 |
EBITDA (mln) |
135 |
262 |
365 |
270 |
181 |
131 |
224 |
220 |
-59 |
848 |
769 |
749 |
856 |
851 |
892 |
978 |
1,061 |
1,133 |
1,253 |
1,287 |
1,375 |
1,596 |
1,971 |
1,855 |
1,442 |
2,460 |
EBITDA(%) |
21.2% |
31.4% |
42.6% |
33.8% |
30.6% |
24.2% |
25.4% |
13.3% |
-2.4% |
23.2% |
22.6% |
23.4% |
24.9% |
27.3% |
27.8% |
27.9% |
31.2% |
30.6% |
31.6% |
30.1% |
32.3% |
28.4% |
33.5% |
29.8% |
23.8% |
33.2% |
Podatek (mln) |
-86 |
90 |
38 |
41 |
-21 |
1 |
45 |
85 |
276 |
202 |
128 |
137 |
190 |
199 |
216 |
181 |
203 |
28 |
146 |
606 |
245 |
279 |
347 |
352 |
344 |
334 |
Zysk Netto (mln) |
86 |
23 |
40 |
43 |
-105 |
11 |
62 |
128 |
518 |
320 |
266 |
395 |
387 |
352 |
385 |
414 |
428 |
108 |
734 |
458 |
774 |
933 |
1,187 |
1,125 |
1,059 |
1,117 |
Zysk netto Δ r/r |
0.0% |
-72.9% |
73.6% |
6.6% |
-344.5% |
-110.8% |
443.0% |
107.3% |
305.3% |
-38.3% |
-16.8% |
48.5% |
-2.0% |
-9.0% |
9.4% |
7.5% |
3.4% |
-74.8% |
579.6% |
-37.6% |
69.0% |
20.5% |
27.2% |
-5.2% |
-5.9% |
5.5% |
Zysk netto (%) |
13.6% |
2.8% |
4.7% |
5.4% |
-17.9% |
2.1% |
7.0% |
7.7% |
21.3% |
8.8% |
7.8% |
12.4% |
11.3% |
11.3% |
12.0% |
11.8% |
12.6% |
2.9% |
18.5% |
10.7% |
18.2% |
16.6% |
20.2% |
18.1% |
17.5% |
15.1% |
EPS |
0.29 |
0.07 |
0.12 |
0.13 |
-0.45 |
-0.0067 |
0.23 |
0.41 |
1.49 |
0.55 |
0.43 |
0.65 |
0.73 |
0.7 |
0.77 |
0.82 |
0.85 |
0.22 |
1.47 |
0.92 |
1.56 |
1.89 |
2.38 |
2.28 |
2.1 |
1.94 |
EPS (rozwodnione) |
0.29 |
0.07 |
0.12 |
0.13 |
-0.45 |
-0.0067 |
0.19 |
0.32 |
1.15 |
0.52 |
0.42 |
0.64 |
0.72 |
0.68 |
0.75 |
0.8 |
0.83 |
0.21 |
1.44 |
0.91 |
1.55 |
1.86 |
2.35 |
2.26 |
2.08 |
1.93 |
Ilośc akcji (mln) |
301 |
333 |
358 |
250 |
235 |
274 |
243 |
298 |
348 |
571 |
615 |
609 |
528 |
505 |
501 |
507 |
502 |
496 |
499 |
496 |
495 |
493 |
498 |
492 |
505 |
575 |
Ważona ilośc akcji (mln) |
301 |
333 |
366 |
250 |
235 |
274 |
290 |
383 |
449 |
614 |
645 |
621 |
540 |
518 |
514 |
519 |
514 |
506 |
509 |
503 |
501 |
501 |
505 |
498 |
508 |
579 |
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 |