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 |
1998 |
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 |
Przychód (mln) |
562 |
568 |
618 |
722 |
757 |
763 |
963 |
965 |
989 |
982 |
1,077 |
515 |
895 |
944 |
949 |
956 |
968 |
990 |
1,048 |
1,235 |
1,201 |
1,121 |
1,130 |
1,197 |
1,097 |
1,029 |
Przychód Δ r/r |
0.0% |
1.1% |
8.8% |
16.8% |
4.9% |
0.7% |
26.3% |
0.2% |
2.4% |
-0.7% |
9.7% |
-52.2% |
73.9% |
5.4% |
0.5% |
0.8% |
1.3% |
2.3% |
5.8% |
17.8% |
-2.8% |
-6.7% |
0.8% |
5.9% |
-8.3% |
-6.2% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
178.4% |
206.2% |
EBIT (mln) |
237 |
230 |
251 |
296 |
322 |
370 |
470 |
450 |
419 |
222 |
-285 |
-41 |
183 |
254 |
268 |
276 |
270 |
288 |
339 |
688 |
407 |
327 |
436 |
693 |
206 |
-1,312 |
EBIT Δ r/r |
0.0% |
-3.2% |
9.2% |
18.1% |
8.6% |
15.1% |
26.9% |
-4.3% |
-6.8% |
-47.0% |
-228.3% |
-85.6% |
-547.1% |
38.7% |
5.3% |
3.0% |
-2.3% |
6.6% |
17.8% |
103.1% |
-40.9% |
-19.6% |
33.4% |
58.8% |
-70.3% |
-736.9% |
EBIT (%) |
42.3% |
40.5% |
40.6% |
41.1% |
42.5% |
48.5% |
48.8% |
46.6% |
42.4% |
22.6% |
-26.5% |
-8.0% |
20.5% |
27.0% |
28.2% |
28.9% |
27.9% |
29.0% |
32.3% |
55.7% |
33.9% |
29.2% |
38.6% |
57.9% |
18.8% |
-127.5% |
Koszty finansowe (mln) |
419 |
548 |
459 |
291 |
217 |
214 |
422 |
610 |
632 |
431 |
255 |
172 |
129 |
92 |
63 |
56 |
77 |
84 |
145 |
275 |
337 |
150 |
72 |
188 |
918 |
1,075 |
EBITDA (mln) |
278 |
269 |
301 |
315 |
389 |
435 |
552 |
503 |
474 |
278 |
-280 |
-36 |
188 |
259 |
272 |
280 |
273 |
290 |
341 |
754 |
416 |
337 |
445 |
701 |
206 |
0 |
EBITDA(%) |
49.5% |
47.5% |
48.8% |
43.7% |
51.4% |
57.0% |
57.4% |
52.1% |
47.9% |
28.4% |
-26.0% |
-7.0% |
21.0% |
27.4% |
28.7% |
29.3% |
28.2% |
29.3% |
32.5% |
61.1% |
34.7% |
30.1% |
39.4% |
58.6% |
18.8% |
0.0% |
Podatek (mln) |
72 |
62 |
71 |
86 |
93 |
112 |
150 |
133 |
133 |
54 |
-153 |
-40 |
44 |
75 |
79 |
86 |
81 |
87 |
110 |
80 |
80 |
20 |
85 |
94 |
23 |
11 |
Zysk Netto (mln) |
165 |
168 |
180 |
211 |
229 |
258 |
320 |
317 |
286 |
168 |
-132 |
-1 |
140 |
179 |
189 |
191 |
188 |
200 |
229 |
334 |
327 |
307 |
351 |
366 |
183 |
123 |
Zysk netto Δ r/r |
0.0% |
1.9% |
6.9% |
17.4% |
8.5% |
13.0% |
24.0% |
-1.1% |
-9.8% |
-41.0% |
-178.3% |
-99.4% |
-16420.0% |
28.1% |
5.4% |
1.0% |
-1.2% |
6.4% |
14.5% |
45.5% |
-2.0% |
-6.1% |
14.4% |
4.3% |
-50.0% |
-32.7% |
Zysk netto (%) |
29.4% |
29.6% |
29.1% |
29.2% |
30.2% |
33.9% |
33.2% |
32.8% |
28.9% |
17.2% |
-12.2% |
-0.2% |
15.6% |
19.0% |
19.9% |
19.9% |
19.4% |
20.2% |
21.9% |
27.0% |
27.2% |
27.4% |
31.1% |
30.6% |
16.7% |
12.0% |
EPS |
1.43 |
1.49 |
1.65 |
1.88 |
2.07 |
2.28 |
2.45 |
2.4 |
2.24 |
1.32 |
-1.03 |
-0.005 |
0.81 |
1.04 |
1.14 |
1.21 |
1.26 |
1.35 |
1.52 |
1.99 |
1.93 |
1.87 |
2.2 |
2.36 |
1.14 |
0.81 |
EPS (rozwodnione) |
1.42 |
1.49 |
1.64 |
1.86 |
2.05 |
2.25 |
2.43 |
2.38 |
2.22 |
1.32 |
-1.03 |
-0.005 |
0.81 |
1.04 |
1.14 |
1.2 |
1.25 |
1.34 |
1.49 |
1.97 |
1.91 |
1.86 |
2.18 |
2.34 |
1.13 |
0.8 |
Ilośc akcji (mln) |
115 |
113 |
109 |
112 |
111 |
114 |
131 |
132 |
127 |
128 |
128 |
171 |
173 |
172 |
166 |
157 |
149 |
149 |
151 |
167 |
161 |
153 |
151 |
149 |
150 |
152 |
Ważona ilośc akcji (mln) |
116 |
113 |
110 |
113 |
112 |
115 |
132 |
133 |
128 |
128 |
128 |
171 |
173 |
172 |
166 |
158 |
151 |
150 |
154 |
170 |
162 |
154 |
152 |
150 |
151 |
153 |
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 |