index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
Rok finansowy |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
3,701 |
3,888 |
4,166 |
4,462 |
4,850 |
5,130 |
5,591 |
6,110 |
6,668 |
7,286 |
5,764 |
9,322 |
8,703 |
9,718 |
10,635 |
Przychód Δ r/r |
0.0% |
5.0% |
7.2% |
7.1% |
8.7% |
5.8% |
9.0% |
9.3% |
9.1% |
9.3% |
-20.9% |
61.7% |
-6.6% |
11.7% |
9.4% |
Marża brutto |
39.1% |
39.2% |
39.3% |
39.6% |
40.2% |
40.4% |
41.0% |
41.7% |
42.0% |
42.0% |
38.3% |
41.7% |
40.6% |
39.4% |
43.3% |
EBIT (mln) |
148 |
155 |
156 |
206 |
260 |
241 |
331 |
428 |
508 |
636 |
-334 |
777 |
410 |
554 |
675 |
EBIT Δ r/r |
0.0% |
4.6% |
0.4% |
32.2% |
26.3% |
-7.3% |
37.0% |
29.3% |
18.8% |
25.2% |
-152.5% |
-332.8% |
-47.2% |
35.1% |
21.8% |
EBIT (%) |
4.0% |
4.0% |
3.7% |
4.6% |
5.4% |
4.7% |
5.9% |
7.0% |
7.6% |
8.7% |
-5.8% |
8.3% |
4.7% |
5.7% |
6.3% |
Koszty finansowe (mln) |
99 |
129 |
114 |
128 |
84 |
59 |
56 |
59 |
56 |
51 |
98 |
68 |
66 |
86 |
70 |
EBITDA (mln) |
303 |
319 |
327 |
360 |
436 |
478 |
580 |
694 |
790 |
846 |
-113 |
1,026 |
680 |
861 |
1,092 |
EBITDA(%) |
8.2% |
8.2% |
7.8% |
8.1% |
9.0% |
9.3% |
10.4% |
11.4% |
11.8% |
11.6% |
-2.0% |
11.0% |
7.8% |
8.9% |
10.3% |
Podatek (mln) |
22 |
-4 |
4 |
16 |
39 |
88 |
117 |
44 |
93 |
115 |
-221 |
136 |
77 |
126 |
171 |
Zysk Netto (mln) |
31 |
-6 |
25 |
16 |
66 |
150 |
216 |
385 |
415 |
465 |
-216 |
409 |
230 |
340 |
504 |
Zysk netto Δ r/r |
0.0% |
-120.2% |
-503.4% |
-36.2% |
308.4% |
128.2% |
43.5% |
78.3% |
7.8% |
12.1% |
-146.5% |
-288.8% |
-43.7% |
47.6% |
48.3% |
Zysk netto (%) |
0.8% |
-0.2% |
0.6% |
0.4% |
1.4% |
2.9% |
3.9% |
6.3% |
6.2% |
6.4% |
-3.8% |
4.4% |
2.6% |
3.5% |
4.7% |
EPS |
-1.04 |
-0.0876 |
-1.7 |
-0.26 |
0.89 |
2.03 |
3.06 |
5.64 |
6.21 |
7.05 |
-3.28 |
6.14 |
3.51 |
5.25 |
7.8 |
EPS (rozwodnione) |
-1.04 |
-0.0876 |
-1.87 |
-0.39 |
0.87 |
1.99 |
3.01 |
5.48 |
6.04 |
6.91 |
-3.28 |
6.0 |
3.49 |
5.23 |
7.8 |
Ilośc akcji (mln) |
72 |
72 |
72 |
370 |
74 |
74 |
70 |
68 |
67 |
66 |
66 |
67 |
66 |
65 |
65 |
Ważona ilośc akcji (mln) |
72 |
72 |
72 |
370 |
76 |
75 |
72 |
70 |
69 |
67 |
66 |
68 |
66 |
65 |
65 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |