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) |
505 |
573 |
642 |
639 |
610 |
648 |
671 |
737 |
813 |
854 |
852 |
895 |
969 |
1,039 |
1,463 |
1,685 |
1,856 |
2,045 |
2,159 |
2,285 |
2,325 |
2,301 |
2,295 |
2,593 |
2,824 |
2,914 |
Przychód Δ r/r |
0.0% |
13.6% |
11.9% |
-0.4% |
-4.6% |
6.4% |
3.4% |
9.9% |
10.2% |
5.1% |
-0.3% |
5.1% |
8.2% |
7.2% |
40.8% |
15.2% |
10.1% |
10.2% |
5.5% |
5.8% |
1.8% |
-1.0% |
-0.3% |
13.0% |
8.9% |
3.2% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
70.1% |
71.8% |
60.6% |
59.4% |
63.5% |
65.1% |
65.3% |
65.3% |
65.6% |
66.8% |
66.7% |
66.6% |
67.0% |
64.2% |
62.8% |
64.6% |
36.1% |
100.0% |
EBIT (mln) |
192 |
248 |
282 |
127 |
74 |
218 |
229 |
270 |
287 |
282 |
242 |
273 |
331 |
369 |
352 |
612 |
693 |
785 |
798 |
826 |
846 |
717 |
651 |
822 |
885 |
2,168 |
EBIT Δ r/r |
0.0% |
29.5% |
13.7% |
-55.2% |
-41.4% |
193.4% |
5.2% |
18.1% |
6.1% |
-1.8% |
-14.3% |
12.8% |
21.6% |
11.4% |
-4.6% |
73.7% |
13.4% |
13.2% |
1.7% |
3.5% |
2.3% |
-15.2% |
-9.2% |
26.2% |
7.6% |
145.0% |
EBIT (%) |
38.0% |
43.3% |
44.0% |
19.8% |
12.2% |
33.6% |
34.2% |
36.7% |
35.3% |
33.0% |
28.4% |
30.4% |
34.2% |
35.5% |
24.1% |
36.3% |
37.4% |
38.4% |
37.0% |
36.2% |
36.4% |
31.2% |
28.4% |
31.7% |
31.3% |
74.4% |
Koszty finansowe (mln) |
0 |
0 |
0 |
121 |
135 |
131 |
127 |
111 |
98 |
115 |
150 |
175 |
168 |
137 |
172 |
181 |
176 |
188 |
200 |
221 |
204 |
214 |
220 |
230 |
205 |
227 |
EBITDA (mln) |
305 |
374 |
416 |
282 |
232 |
385 |
399 |
416 |
468 |
828 |
520 |
505 |
580 |
657 |
901 |
1,208 |
1,246 |
1,386 |
1,459 |
1,481 |
1,507 |
1,424 |
1,410 |
1,637 |
1,702 |
2,156 |
EBITDA(%) |
60.5% |
65.3% |
64.8% |
44.1% |
38.1% |
59.4% |
59.6% |
56.5% |
57.6% |
96.9% |
61.0% |
56.5% |
59.9% |
63.3% |
61.6% |
71.7% |
67.1% |
67.8% |
67.6% |
64.8% |
64.8% |
61.9% |
61.4% |
63.1% |
60.3% |
74.0% |
Podatek (mln) |
19 |
38 |
33 |
-47 |
-26 |
224 |
244 |
-8 |
-13 |
227 |
113 |
98 |
-105 |
-7 |
-138 |
9 |
2 |
0 |
0 |
-0 |
13 |
-3 |
6 |
15 |
10 |
-0 |
Zysk Netto (mln) |
172 |
211 |
249 |
174 |
272 |
220 |
322 |
278 |
358 |
411 |
156 |
175 |
442 |
424 |
353 |
684 |
742 |
1,034 |
877 |
975 |
786 |
828 |
1,004 |
1,137 |
929 |
1,082 |
Zysk netto Δ r/r |
0.0% |
22.2% |
18.2% |
-30.3% |
56.4% |
-19.1% |
46.7% |
-13.6% |
28.6% |
14.9% |
-62.2% |
12.6% |
151.9% |
-4.0% |
-16.7% |
93.6% |
8.6% |
39.3% |
-15.2% |
11.1% |
-19.3% |
5.3% |
21.3% |
13.2% |
-18.3% |
16.5% |
Zysk netto (%) |
34.1% |
36.7% |
38.8% |
27.2% |
44.5% |
33.9% |
48.1% |
37.8% |
44.1% |
48.2% |
18.3% |
19.6% |
45.6% |
40.8% |
24.1% |
40.6% |
40.0% |
50.6% |
40.6% |
42.7% |
33.8% |
36.0% |
43.8% |
43.8% |
32.9% |
37.1% |
EPS |
2.05 |
2.58 |
3.08 |
2.26 |
3.8 |
2.95 |
4.14 |
3.48 |
4.44 |
5.22 |
1.94 |
2.08 |
4.89 |
4.34 |
2.78 |
5.22 |
5.54 |
7.53 |
6.36 |
7.05 |
5.64 |
5.89 |
7.19 |
8.13 |
6.56 |
7.63 |
EPS (rozwodnione) |
2.03 |
2.53 |
3.02 |
2.23 |
3.73 |
2.92 |
4.05 |
3.42 |
4.38 |
5.17 |
1.93 |
2.07 |
4.87 |
4.32 |
2.78 |
5.21 |
5.51 |
7.52 |
6.35 |
7.05 |
5.63 |
5.88 |
7.17 |
8.11 |
6.55 |
7.61 |
Ilośc akcji (mln) |
65 |
66 |
68 |
69 |
69 |
72 |
73 |
74 |
79 |
77 |
80 |
84 |
90 |
97 |
127 |
131 |
134 |
137 |
138 |
138 |
139 |
140 |
139 |
140 |
141 |
142 |
Ważona ilośc akcji (mln) |
65 |
68 |
69 |
70 |
70 |
72 |
75 |
76 |
80 |
78 |
81 |
85 |
91 |
98 |
127 |
131 |
135 |
137 |
138 |
138 |
140 |
140 |
140 |
140 |
142 |
142 |
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 |