| Wskaźnik |
19 |
18 |
17 |
16 |
15 |
14 |
13 |
12 |
11 |
10 |
9 |
8 |
7 |
6 |
5 |
4 |
3 |
2 |
1 |
0 |
20 |
| Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Data sprawozdania |
2004-12-31 00:00:00 |
2005-12-31 00:00:00 |
2006-12-31 00:00:00 |
2007-12-31 00:00:00 |
2008-12-31 00:00:00 |
2009-12-31 00:00:00 |
2010-12-31 00:00:00 |
2011-12-31 00:00:00 |
2012-12-31 00:00:00 |
2013-12-31 00:00:00 |
2014-12-31 00:00:00 |
2015-12-31 00:00:00 |
2016-12-31 00:00:00 |
2017-12-31 00:00:00 |
2018-12-31 00:00:00 |
2019-12-31 00:00:00 |
2020-12-31 00:00:00 |
2021-12-31 00:00:00 |
2022-12-31 00:00:00 |
2023-12-31 00:00:00 |
2024-12-31 00:00:00 |
| Okres |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
| Przychód (mln) |
855 |
926 |
1 065 |
1 189 |
1 201 |
948 |
1 233 |
1 447 |
1 450 |
1 521 |
1 671 |
1 801 |
1 994 |
2 329 |
2 557 |
2 642 |
2 190 |
2 697 |
2 916 |
3 108 |
3 185 |
| Przychód Δ okr/okr |
0.0% |
8.3% |
15.0% |
11.6% |
1.0% |
-21.1% |
30.1% |
17.4% |
0.2% |
4.9% |
9.9% |
7.8% |
10.7% |
16.8% |
9.8% |
3.3% |
-17.1% |
23.1% |
8.1% |
6.6% |
2.5% |
| Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
96.7% |
9.1% |
10.5% |
10.5% |
11.0% |
10.7% |
11.1% |
10.8% |
6.2% |
5.6% |
6.3% |
6.7% |
100.0% |
5.2% |
| EBIT (mln) |
29 |
31 |
36 |
64 |
44 |
16 |
34 |
44 |
38 |
59 |
74 |
91 |
98 |
125 |
123 |
116 |
82 |
119 |
133 |
116 |
96 |
| EBIT Δ okr/okr |
0.0% |
9.9% |
16.0% |
75.2% |
-31.5% |
-63.5% |
114.8% |
28.5% |
-14.5% |
57.4% |
25.2% |
22.5% |
7.4% |
28.0% |
-1.4% |
-6.0% |
-29.6% |
45.9% |
12.0% |
-12.9% |
-17.7% |
| EBIT (%) |
3.3% |
3.4% |
3.4% |
5.4% |
3.6% |
1.7% |
2.8% |
3.0% |
2.6% |
3.9% |
4.4% |
5.0% |
4.9% |
5.4% |
4.8% |
4.4% |
3.7% |
4.4% |
4.6% |
3.7% |
3.0% |
| Koszty finansowe (mln) |
1 |
1 |
2 |
2 |
3 |
2 |
2 |
2 |
0 |
0 |
0 |
0 |
1 |
1 |
2 |
3 |
3 |
3 |
4 |
0 |
5 |
| EBITDA (mln) |
32 |
36 |
40 |
68 |
53 |
24 |
43 |
53 |
45 |
67 |
81 |
98 |
107 |
135 |
137 |
139 |
113 |
147 |
162 |
3 109 |
140 |
| EBITDA(%) |
3.7% |
3.8% |
3.7% |
5.7% |
4.4% |
2.5% |
3.5% |
3.8% |
3.1% |
4.4% |
4.9% |
5.5% |
5.4% |
5.8% |
5.4% |
5.2% |
5.1% |
5.5% |
5.6% |
100.0% |
4.4% |
| Podatek (mln) |
10 |
11 |
12 |
22 |
14 |
7 |
18 |
24 |
20 |
22 |
23 |
29 |
28 |
34 |
35 |
49 |
33 |
40 |
42 |
40 |
36 |
| Zysk Netto (mln) |
17 |
19 |
22 |
40 |
23 |
9 |
16 |
19 |
15 |
32 |
51 |
59 |
64 |
80 |
79 |
60 |
38 |
71 |
84 |
79 |
63 |
| Zysk netto Δ okr/okr |
0.0% |
15.0% |
11.6% |
85.8% |
-43.6% |
-61.5% |
79.9% |
23.5% |
-23.3% |
116.4% |
59.1% |
16.7% |
7.7% |
24.7% |
-0.7% |
-24.2% |
-36.3% |
85.2% |
18.2% |
-6.2% |
-19.7% |
| Zysk netto (%) |
2.0% |
2.1% |
2.0% |
3.4% |
1.9% |
0.9% |
1.3% |
1.3% |
1.0% |
2.1% |
3.0% |
3.3% |
3.2% |
3.4% |
3.1% |
2.3% |
1.7% |
2.6% |
2.9% |
2.5% |
2.0% |
| EPS |
66.0 |
76.0 |
0.85 |
1.54 |
0.88 |
0.35 |
0.64 |
0.79 |
0.62 |
1.33 |
2.12 |
2.48 |
2.67 |
3.33 |
3.31 |
2.51 |
1.6 |
2.96 |
3.51 |
3.07 |
2.73 |
| EPS (rozwodnione) |
66.0 |
76.0 |
0.85 |
1.54 |
0.88 |
0.35 |
0.64 |
0.79 |
0.62 |
1.33 |
2.12 |
2.48 |
2.67 |
3.33 |
3.31 |
2.51 |
1.6 |
2.96 |
3.51 |
0.0 |
2.73 |
| Ilośc akcji (mln) |
25 |
25 |
25 |
25 |
25 |
25 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
0 |
23 |
| Ważona ilośc akcji (mln) |
25 |
25 |
25 |
25 |
25 |
25 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
0 |
23 |
| Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |