index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
333 |
646 |
859 |
1,050 |
1,223 |
1,419 |
1,516 |
1,680 |
2,017 |
2,015 |
2,088 |
2,317 |
2,685 |
2,734 |
Przychód Δ r/r |
0.0% |
94.1% |
33.0% |
22.3% |
16.4% |
16.0% |
6.9% |
10.8% |
20.1% |
-0.1% |
3.6% |
11.0% |
15.9% |
1.8% |
Marża brutto |
52.8% |
46.3% |
47.7% |
49.6% |
48.2% |
50.1% |
49.5% |
46.9% |
45.5% |
39.8% |
35.6% |
37.0% |
35.8% |
100.0% |
EBIT (mln) |
92 |
211 |
317 |
423 |
495 |
611 |
639 |
673 |
772 |
690 |
592 |
686 |
1,430 |
2,548 |
EBIT Δ r/r |
0.0% |
130.3% |
50.2% |
33.3% |
17.3% |
23.4% |
4.5% |
5.3% |
14.8% |
-10.7% |
-14.2% |
15.9% |
108.5% |
78.1% |
EBIT (%) |
27.5% |
32.7% |
36.9% |
40.2% |
40.5% |
43.1% |
42.1% |
40.1% |
38.3% |
34.2% |
28.3% |
29.6% |
53.3% |
93.2% |
Koszty finansowe (mln) |
9 |
17 |
24 |
28 |
31 |
31 |
29 |
33 |
37 |
43 |
51 |
53 |
54 |
55 |
EBITDA (mln) |
208 |
437 |
597 |
759 |
893 |
1,064 |
1,147 |
1,255 |
1,475 |
1,470 |
1,474 |
1,652 |
1,809 |
1,732 |
EBITDA(%) |
62.5% |
67.7% |
69.5% |
72.3% |
73.0% |
75.0% |
75.7% |
74.7% |
73.1% |
73.0% |
70.6% |
71.3% |
67.4% |
63.4% |
Podatek (mln) |
30 |
72 |
103 |
139 |
140 |
205 |
-147 |
129 |
149 |
130 |
104 |
-42 |
139 |
106 |
Zysk Netto (mln) |
53 |
132 |
190 |
256 |
253 |
375 |
756 |
511 |
587 |
516 |
437 |
-97 |
615 |
372 |
Zysk netto Δ r/r |
0.0% |
147.8% |
44.3% |
34.4% |
-1.0% |
48.0% |
101.7% |
-32.4% |
14.9% |
-12.1% |
-15.4% |
-122.2% |
-733.5% |
-39.5% |
Zysk netto (%) |
16.0% |
20.4% |
22.2% |
24.4% |
20.7% |
26.4% |
49.9% |
30.4% |
29.1% |
25.6% |
20.9% |
-4.2% |
22.9% |
13.6% |
EPS |
0.59 |
1.31 |
1.88 |
2.51 |
2.47 |
3.65 |
7.33 |
4.6 |
5.14 |
4.41 |
3.58 |
-0.87 |
5.16 |
3.34 |
EPS (rozwodnione) |
0.59 |
1.28 |
1.8 |
2.38 |
2.34 |
3.44 |
6.82 |
4.55 |
5.09 |
4.39 |
3.57 |
-0.87 |
5.16 |
3.33 |
Ilośc akcji (mln) |
90 |
101 |
102 |
102 |
103 |
103 |
103 |
111 |
112 |
114 |
114 |
112 |
111 |
111 |
Ważona ilośc akcji (mln) |
90 |
108 |
109 |
110 |
111 |
111 |
112 |
112 |
113 |
114 |
114 |
112 |
111 |
112 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |