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) |
832 |
1,093 |
1,372 |
1,463 |
1,520 |
1,881 |
2,309 |
2,794 |
3,055 |
2,989 |
2,991 |
2,968 |
3,160 |
3,476 |
3,306 |
3,283 |
3,522 |
3,610 |
3,796 |
4,036 |
4,308 |
3,759 |
5,011 |
4,990 |
5,262 |
5,329 |
Przychód Δ r/r |
0.0% |
31.4% |
25.5% |
6.7% |
3.9% |
23.8% |
22.8% |
21.0% |
9.3% |
-2.2% |
0.1% |
-0.8% |
6.5% |
10.0% |
-4.9% |
-0.7% |
7.3% |
2.5% |
5.1% |
6.3% |
6.8% |
-12.7% |
33.3% |
-0.4% |
5.4% |
1.3% |
Marża brutto |
42.8% |
39.9% |
39.9% |
37.1% |
36.5% |
46.7% |
46.5% |
48.0% |
46.6% |
39.3% |
38.7% |
39.5% |
35.7% |
40.0% |
33.7% |
35.2% |
37.0% |
37.9% |
36.1% |
36.9% |
35.3% |
30.5% |
39.8% |
35.0% |
34.4% |
39.2% |
EBIT (mln) |
150 |
147 |
166 |
141 |
105 |
363 |
461 |
587 |
599 |
302 |
238 |
317 |
231 |
395 |
141 |
156 |
320 |
331 |
303 |
337 |
394 |
288 |
591 |
247 |
368 |
427 |
EBIT Δ r/r |
0.0% |
-2.0% |
13.6% |
-15.3% |
-25.9% |
246.9% |
27.1% |
27.3% |
2.0% |
-49.5% |
-21.1% |
33.1% |
-27.1% |
70.7% |
-64.3% |
10.4% |
105.4% |
3.6% |
-8.7% |
11.3% |
17.0% |
-26.9% |
105.0% |
-58.2% |
49.0% |
16.1% |
EBIT (%) |
18.0% |
13.4% |
12.1% |
9.6% |
6.9% |
19.3% |
20.0% |
21.0% |
19.6% |
10.1% |
8.0% |
10.7% |
7.3% |
11.4% |
4.3% |
4.7% |
9.1% |
9.2% |
8.0% |
8.4% |
9.2% |
7.7% |
11.8% |
5.0% |
7.0% |
8.0% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25 |
35 |
79 |
1 |
0 |
EBITDA (mln) |
162 |
164 |
206 |
189 |
173 |
427 |
520 |
633 |
670 |
440 |
428 |
485 |
410 |
593 |
362 |
399 |
468 |
531 |
511 |
509 |
573 |
451 |
772 |
487 |
604 |
665 |
EBITDA(%) |
19.5% |
15.0% |
15.0% |
12.9% |
11.4% |
22.7% |
22.5% |
22.6% |
21.9% |
14.7% |
14.3% |
16.3% |
13.0% |
17.1% |
10.9% |
12.2% |
13.3% |
14.7% |
13.5% |
12.6% |
13.3% |
12.0% |
15.4% |
9.8% |
11.5% |
12.5% |
Podatek (mln) |
59 |
59 |
64 |
55 |
47 |
143 |
183 |
242 |
236 |
118 |
63 |
113 |
85 |
138 |
59 |
71 |
109 |
123 |
83 |
83 |
54 |
-83 |
139 |
53 |
70 |
113 |
Zysk Netto (mln) |
91 |
94 |
105 |
89 |
60 |
213 |
294 |
387 |
400 |
179 |
169 |
141 |
152 |
232 |
83 |
80 |
218 |
212 |
204 |
262 |
191 |
-209 |
420 |
125 |
170 |
329 |
Zysk netto Δ r/r |
0.0% |
3.4% |
12.5% |
-15.9% |
-32.4% |
255.6% |
37.9% |
31.7% |
3.3% |
-55.2% |
-5.6% |
-16.8% |
7.9% |
53.0% |
-64.2% |
-3.2% |
171.6% |
-2.6% |
-3.9% |
28.3% |
-27.0% |
-209.4% |
-300.5% |
-70.2% |
35.9% |
93.7% |
Zysk netto (%) |
10.9% |
8.6% |
7.7% |
6.1% |
3.9% |
11.3% |
12.7% |
13.9% |
13.1% |
6.0% |
5.7% |
4.7% |
4.8% |
6.7% |
2.5% |
2.4% |
6.2% |
5.9% |
5.4% |
6.5% |
4.4% |
-5.6% |
8.4% |
2.5% |
3.2% |
6.2% |
EPS |
0.44 |
0.45 |
0.49 |
0.41 |
0.39 |
0.98 |
1.29 |
1.74 |
1.85 |
0.87 |
0.82 |
0.7 |
0.78 |
1.19 |
0.43 |
0.42 |
1.12 |
1.17 |
1.15 |
1.48 |
1.13 |
-1.26 |
2.5 |
0.69 |
0.87 |
1.71 |
EPS (rozwodnione) |
0.41 |
0.43 |
0.48 |
0.4 |
0.38 |
0.95 |
1.26 |
1.7 |
1.82 |
0.86 |
0.81 |
0.7 |
0.77 |
1.16 |
0.43 |
0.42 |
1.11 |
1.16 |
1.13 |
1.47 |
1.12 |
-1.26 |
2.03 |
0.64 |
0.86 |
1.68 |
Ilośc akcji (mln) |
209 |
209 |
214 |
215 |
213 |
218 |
227 |
223 |
216 |
205 |
206 |
200 |
194 |
196 |
193 |
194 |
194 |
181 |
178 |
176 |
170 |
166 |
168 |
182 |
196 |
193 |
Ważona ilośc akcji (mln) |
219 |
216 |
221 |
218 |
217 |
225 |
233 |
228 |
220 |
208 |
210 |
202 |
196 |
201 |
194 |
195 |
196 |
184 |
180 |
178 |
171 |
166 |
207 |
205 |
197 |
196 |
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 |