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) |
2,953 |
3,070 |
3,107 |
3,480 |
3,683 |
3,600 |
3,387 |
3,192 |
3,248 |
2,109 |
1,522 |
2,283 |
2,585 |
2,931 |
3,207 |
3,696 |
3,903 |
3,948 |
6,266 |
7,270 |
6,531 |
4,711 |
5,157 |
5,802 |
6,080 |
6,125 |
Przychód Δ r/r |
0.0% |
3.9% |
1.2% |
12.0% |
5.8% |
-2.3% |
-5.9% |
-5.8% |
1.8% |
-35.1% |
-27.9% |
50.0% |
13.2% |
13.4% |
9.4% |
15.2% |
5.6% |
1.2% |
58.7% |
16.0% |
-10.2% |
-27.9% |
9.5% |
12.5% |
4.8% |
0.7% |
Marża brutto |
16.1% |
17.3% |
13.2% |
14.1% |
14.7% |
13.2% |
9.0% |
-4.0% |
8.6% |
-41.0% |
-2.0% |
17.6% |
17.6% |
13.6% |
14.9% |
14.1% |
16.3% |
18.4% |
17.9% |
15.7% |
13.8% |
12.4% |
14.0% |
12.1% |
8.5% |
12.1% |
EBIT (mln) |
242 |
259 |
241 |
311 |
346 |
285 |
105 |
-326 |
76 |
-1,051 |
-204 |
204 |
223 |
156 |
240 |
268 |
358 |
381 |
543 |
106 |
426 |
188 |
241 |
244 |
147 |
241 |
EBIT Δ r/r |
0.0% |
7.1% |
-7.0% |
29.0% |
11.3% |
-17.8% |
-63.1% |
-410.2% |
-123.2% |
-1489.7% |
-80.6% |
-200.1% |
9.5% |
-30.0% |
53.6% |
11.4% |
33.8% |
6.3% |
42.6% |
-80.4% |
300.4% |
-55.8% |
27.9% |
1.4% |
-39.6% |
64.0% |
EBIT (%) |
8.2% |
8.5% |
7.8% |
8.9% |
9.4% |
7.9% |
3.1% |
-10.2% |
2.3% |
-49.8% |
-13.4% |
8.9% |
8.6% |
5.3% |
7.5% |
7.2% |
9.2% |
9.6% |
8.7% |
1.5% |
6.5% |
4.0% |
4.7% |
4.2% |
2.4% |
3.9% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
84 |
89 |
84 |
102 |
116 |
100 |
99 |
93 |
196 |
216 |
217 |
212 |
195 |
174 |
213 |
186 |
EBITDA (mln) |
336 |
364 |
369 |
444 |
506 |
479 |
288 |
-129 |
311 |
-848 |
-67 |
340 |
363 |
304 |
415 |
474 |
568 |
618 |
1,075 |
1,182 |
963 |
710 |
802 |
781 |
634 |
241 |
EBITDA(%) |
11.4% |
11.9% |
11.9% |
12.8% |
13.7% |
13.3% |
8.5% |
-4.1% |
9.6% |
-40.2% |
-4.4% |
14.9% |
14.0% |
10.4% |
13.0% |
12.8% |
14.6% |
15.6% |
17.2% |
16.3% |
14.7% |
15.1% |
15.6% |
13.5% |
10.4% |
3.9% |
Podatek (mln) |
68 |
74 |
66 |
98 |
106 |
76 |
24 |
-133 |
-19 |
103 |
-44 |
4 |
1 |
-335 |
-8 |
34 |
37 |
58 |
2 |
-57 |
-49 |
-49 |
-5 |
2 |
9 |
28 |
Zysk Netto (mln) |
116 |
129 |
115 |
176 |
197 |
160 |
56 |
-222 |
37 |
-1,224 |
-253 |
115 |
143 |
368 |
94 |
143 |
236 |
241 |
337 |
-58 |
-484 |
-561 |
6 |
64 |
-34 |
35 |
Zysk netto Δ r/r |
0.0% |
11.8% |
-11.1% |
53.3% |
11.9% |
-19.1% |
-64.9% |
-497.3% |
-116.6% |
-3408.9% |
-79.3% |
-145.6% |
23.7% |
157.5% |
-74.3% |
51.3% |
64.8% |
2.2% |
40.0% |
-117.1% |
741.9% |
15.9% |
-101.1% |
989.8% |
-152.3% |
-204.2% |
Zysk netto (%) |
3.9% |
4.2% |
3.7% |
5.1% |
5.4% |
4.4% |
1.7% |
-7.0% |
1.1% |
-58.0% |
-16.6% |
5.1% |
5.5% |
12.5% |
2.9% |
3.9% |
6.0% |
6.1% |
5.4% |
-0.8% |
-7.4% |
-11.9% |
0.1% |
1.1% |
-0.6% |
0.6% |
EPS |
2.87 |
2.79 |
2.55 |
3.62 |
3.84 |
3.09 |
1.12 |
-4.42 |
0.72 |
-23.73 |
-4.81 |
1.61 |
1.91 |
4.88 |
1.23 |
1.85 |
3.03 |
3.08 |
3.22 |
-0.52 |
-4.31 |
-4.96 |
0.05 |
0.54 |
-0.29 |
0.31 |
EPS (rozwodnione) |
2.34 |
2.6 |
2.36 |
3.38 |
3.7 |
2.98 |
1.1 |
-4.42 |
0.7 |
-23.73 |
-4.81 |
1.55 |
1.89 |
4.87 |
1.23 |
1.85 |
3.02 |
3.06 |
3.21 |
-0.52 |
-4.31 |
-4.96 |
0.05 |
0.53 |
-0.29 |
0.31 |
Ilośc akcji (mln) |
40 |
46 |
45 |
49 |
51 |
52 |
50 |
50 |
51 |
52 |
53 |
72 |
75 |
75 |
75 |
76 |
76 |
76 |
102 |
112 |
112 |
113 |
114 |
114 |
117 |
118 |
Ważona ilośc akcji (mln) |
49 |
50 |
49 |
52 |
53 |
54 |
51 |
50 |
53 |
52 |
53 |
74 |
75 |
75 |
75 |
76 |
76 |
77 |
103 |
112 |
112 |
113 |
114 |
116 |
117 |
118 |
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 |