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 |
Rok finansowy |
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) |
798 |
763 |
554 |
485 |
966 |
1,352 |
1,496 |
2,033 |
2,006 |
1,415 |
1,617 |
1,982 |
1,841 |
2,069 |
2,308 |
2,309 |
2,357 |
2,389 |
2,585 |
2,131 |
1,863 |
2,408 |
2,606 |
2,512 |
2,461 |
Przychód Δ r/r |
0.0% |
-4.3% |
-27.4% |
-12.5% |
99.3% |
39.9% |
10.6% |
35.9% |
-1.3% |
-29.4% |
14.3% |
22.6% |
-7.1% |
12.4% |
11.6% |
0.0% |
2.1% |
1.4% |
8.2% |
-17.6% |
-12.6% |
29.3% |
8.2% |
-3.6% |
-2.0% |
Marża brutto |
32.0% |
28.1% |
25.0% |
23.5% |
20.7% |
21.1% |
22.3% |
27.6% |
28.1% |
29.2% |
28.9% |
28.9% |
30.8% |
34.0% |
35.5% |
39.8% |
41.6% |
39.1% |
39.0% |
37.2% |
35.6% |
35.5% |
35.2% |
36.5% |
37.5% |
EBIT (mln) |
103 |
55 |
16 |
4 |
43 |
68 |
118 |
221 |
-342 |
2 |
129 |
187 |
108 |
201 |
163 |
141 |
224 |
235 |
305 |
207 |
125 |
297 |
363 |
330 |
266 |
EBIT Δ r/r |
0.0% |
-46.4% |
-71.7% |
-72.1% |
881.3% |
59.4% |
73.8% |
86.3% |
-255.0% |
-100.5% |
7772.6% |
44.8% |
-42.0% |
85.5% |
-19.0% |
-13.8% |
59.3% |
4.8% |
30.1% |
-32.1% |
-39.5% |
136.5% |
22.5% |
-9.1% |
-19.3% |
EBIT (%) |
12.9% |
7.2% |
2.8% |
0.9% |
4.4% |
5.0% |
7.9% |
10.9% |
-17.1% |
0.1% |
8.0% |
9.4% |
5.9% |
9.7% |
7.1% |
6.1% |
9.5% |
9.8% |
11.8% |
9.7% |
6.7% |
12.3% |
13.9% |
13.1% |
10.8% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28 |
37 |
42 |
50 |
48 |
52 |
73 |
82 |
101 |
95 |
83 |
62 |
56 |
59 |
63 |
44 |
34 |
38 |
EBITDA (mln) |
125 |
78 |
46 |
37 |
67 |
109 |
157 |
281 |
-274 |
63 |
184 |
241 |
203 |
296 |
266 |
291 |
393 |
384 |
391 |
347 |
234 |
385 |
418 |
430 |
266 |
EBITDA(%) |
15.6% |
12.5% |
9.5% |
10.2% |
7.4% |
8.8% |
11.3% |
13.1% |
9.8% |
6.1% |
12.5% |
12.1% |
11.0% |
14.3% |
11.5% |
12.6% |
16.7% |
16.1% |
15.1% |
16.3% |
12.5% |
16.0% |
16.0% |
17.1% |
10.8% |
Podatek (mln) |
35 |
22 |
4 |
-0 |
16 |
25 |
41 |
64 |
-6 |
-11 |
13 |
25 |
-38 |
22 |
7 |
-27 |
-1 |
6 |
60 |
43 |
12 |
25 |
50 |
43 |
30 |
Zysk Netto (mln) |
55 |
23 |
4 |
-72 |
15 |
48 |
66 |
137 |
-361 |
-25 |
108 |
114 |
194 |
103 |
74 |
66 |
128 |
93 |
161 |
110 |
54 |
64 |
255 |
243 |
198 |
Zysk netto Δ r/r |
0.0% |
-57.3% |
-84.7% |
-2094.8% |
-121.2% |
213.1% |
38.6% |
108.0% |
-363.3% |
-93.1% |
-535.6% |
5.4% |
70.1% |
-46.9% |
-27.9% |
-11.1% |
93.3% |
-27.2% |
72.6% |
-31.7% |
-50.5% |
17.5% |
298.4% |
-4.7% |
-18.3% |
Zysk netto (%) |
6.9% |
3.1% |
0.6% |
-14.8% |
1.6% |
3.5% |
4.4% |
6.7% |
-18.0% |
-1.8% |
6.7% |
5.8% |
10.6% |
5.0% |
3.2% |
2.9% |
5.4% |
3.9% |
6.2% |
5.2% |
2.9% |
2.7% |
9.8% |
9.7% |
8.1% |
EPS |
2.57 |
1.07 |
0.16 |
-3.23 |
0.43 |
1.04 |
1.52 |
3.06 |
-8.08 |
-0.53 |
2.32 |
2.43 |
4.31 |
2.35 |
1.72 |
1.56 |
3.04 |
2.21 |
3.96 |
2.6 |
1.21 |
1.39 |
6.02 |
5.75 |
4.88 |
EPS (rozwodnione) |
2.49 |
1.04 |
0.16 |
-3.23 |
0.39 |
0.91 |
1.31 |
2.71 |
-8.08 |
-0.53 |
2.27 |
2.38 |
4.23 |
2.31 |
1.69 |
1.54 |
3.01 |
2.19 |
3.93 |
2.6 |
1.21 |
1.37 |
5.93 |
5.66 |
4.8 |
Ilośc akcji (mln) |
21 |
22 |
22 |
22 |
35 |
46 |
43 |
45 |
45 |
47 |
47 |
47 |
45 |
44 |
43 |
42 |
42 |
42 |
41 |
42 |
45 |
45 |
44 |
42 |
41 |
Ważona ilośc akcji (mln) |
22 |
22 |
22 |
22 |
39 |
52 |
50 |
51 |
45 |
47 |
48 |
48 |
46 |
45 |
44 |
43 |
43 |
43 |
41 |
42 |
45 |
45 |
45 |
43 |
41 |
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 |