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) |
176 |
210 |
365 |
456 |
551 |
647 |
782 |
878 |
960 |
978 |
968 |
973 |
1,014 |
1,200 |
1,356 |
1,568 |
1,657 |
1,763 |
1,857 |
2,010 |
2,385 |
2,606 |
3,048 |
3,573 |
4,257 |
4,805 |
Przychód Δ r/r |
0.0% |
18.9% |
74.1% |
24.9% |
20.9% |
17.4% |
20.9% |
12.3% |
9.3% |
1.9% |
-1.0% |
0.6% |
4.1% |
18.4% |
13.0% |
15.6% |
5.7% |
6.4% |
5.4% |
8.2% |
18.6% |
9.3% |
16.9% |
17.3% |
19.1% |
12.9% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
38.3% |
52.1% |
39.5% |
40.0% |
36.3% |
35.1% |
35.9% |
35.6% |
49.3% |
49.6% |
49.5% |
49.2% |
47.5% |
46.4% |
46.8% |
45.1% |
44.9% |
46.3% |
49.2% |
95.2% |
49.9% |
EBIT (mln) |
-132 |
-155 |
-269 |
-316 |
-371 |
-433 |
259 |
-585 |
-634 |
-690 |
269 |
279 |
282 |
311 |
369 |
417 |
441 |
467 |
471 |
499 |
572 |
673 |
858 |
974 |
1,215 |
0 |
EBIT Δ r/r |
0.0% |
18.0% |
73.3% |
17.7% |
17.2% |
16.7% |
-159.7% |
-326.1% |
8.5% |
8.8% |
-139.0% |
3.5% |
1.3% |
10.2% |
18.4% |
13.1% |
5.6% |
6.0% |
0.9% |
6.0% |
14.6% |
17.6% |
27.3% |
13.6% |
24.7% |
-100.0% |
EBIT (%) |
-74.6% |
-74.0% |
-73.7% |
-69.4% |
-67.3% |
-66.9% |
33.1% |
-66.6% |
-66.1% |
-70.6% |
27.8% |
28.6% |
27.9% |
25.9% |
27.2% |
26.6% |
26.6% |
26.5% |
25.4% |
24.8% |
24.0% |
25.8% |
28.1% |
27.3% |
28.5% |
0.0% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
14 |
13 |
14 |
15 |
15 |
14 |
14 |
16 |
16 |
28 |
39 |
40 |
38 |
41 |
64 |
59 |
65 |
141 |
190 |
201 |
EBITDA (mln) |
57 |
68 |
119 |
161 |
206 |
245 |
302 |
341 |
379 |
347 |
332 |
345 |
352 |
400 |
461 |
529 |
552 |
577 |
602 |
610 |
701 |
808 |
1,010 |
1,160 |
1,421 |
1,726 |
EBITDA(%) |
32.1% |
32.3% |
32.5% |
35.2% |
37.3% |
37.9% |
38.6% |
38.9% |
39.4% |
35.5% |
34.3% |
35.4% |
34.7% |
33.3% |
34.0% |
33.7% |
33.3% |
32.7% |
32.4% |
30.4% |
29.4% |
31.0% |
33.2% |
32.5% |
33.4% |
35.9% |
Podatek (mln) |
17 |
21 |
35 |
49 |
66 |
78 |
94 |
108 |
121 |
106 |
101 |
104 |
107 |
121 |
140 |
133 |
159 |
166 |
50 |
118 |
127 |
144 |
176 |
204 |
276 |
310 |
Zysk Netto (mln) |
27 |
33 |
54 |
83 |
110 |
129 |
151 |
172 |
191 |
166 |
153 |
162 |
164 |
184 |
217 |
207 |
244 |
258 |
400 |
344 |
398 |
480 |
587 |
672 |
870 |
993 |
Zysk netto Δ r/r |
0.0% |
22.1% |
62.5% |
54.2% |
32.7% |
16.8% |
16.8% |
14.5% |
10.8% |
-13.0% |
-7.7% |
5.5% |
1.4% |
12.2% |
18.0% |
-4.7% |
17.7% |
5.7% |
55.2% |
-13.8% |
15.7% |
20.6% |
22.2% |
14.4% |
29.6% |
14.1% |
Zysk netto (%) |
15.4% |
15.8% |
14.8% |
18.2% |
20.0% |
19.9% |
19.2% |
19.6% |
19.9% |
17.0% |
15.8% |
16.6% |
16.2% |
15.3% |
16.0% |
13.2% |
14.7% |
14.6% |
21.5% |
17.1% |
16.7% |
18.4% |
19.3% |
18.8% |
20.4% |
20.7% |
EPS |
0.12 |
0.13 |
0.22 |
0.31 |
0.41 |
0.47 |
0.55 |
0.62 |
0.68 |
0.59 |
0.54 |
0.57 |
0.57 |
0.64 |
0.75 |
0.72 |
0.86 |
0.92 |
1.43 |
1.27 |
1.42 |
1.7 |
2.08 |
2.38 |
3.07 |
3.56 |
EPS (rozwodnione) |
0.12 |
0.13 |
0.21 |
0.31 |
0.4 |
0.47 |
0.54 |
0.61 |
0.68 |
0.59 |
0.54 |
0.56 |
0.56 |
0.63 |
0.74 |
0.71 |
0.85 |
0.91 |
1.41 |
1.25 |
1.4 |
1.69 |
2.07 |
2.37 |
3.05 |
3.54 |
Ilośc akcji (mln) |
228 |
247 |
250 |
269 |
273 |
276 |
277 |
279 |
271 |
282 |
274 |
276 |
277 |
279 |
282 |
282 |
276 |
272 |
273 |
271 |
272 |
274 |
276 |
278 |
280 |
282 |
Ważona ilośc akcji (mln) |
1,746 |
248 |
253 |
272 |
276 |
278 |
280 |
282 |
273 |
283 |
275 |
279 |
281 |
284 |
285 |
286 |
280 |
276 |
278 |
276 |
275 |
276 |
277 |
279 |
281 |
284 |
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 |