index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
601 |
2,518 |
3,200 |
3,399 |
2,855 |
2,689 |
2,952 |
3,291 |
3,269 |
2,923 |
1,416 |
1,551 |
1,688 |
1,800 |
1,895 |
2,124 |
2,124 |
2,233 |
2,496 |
2,704 |
Przychód Δ r/r |
0.0% |
318.9% |
27.1% |
6.2% |
-16.0% |
-5.8% |
9.8% |
11.5% |
-0.7% |
-10.6% |
-51.6% |
9.5% |
8.8% |
6.6% |
5.3% |
12.1% |
0.0% |
5.1% |
11.8% |
8.3% |
Marża brutto |
6.8% |
6.7% |
18.1% |
21.2% |
21.7% |
24.7% |
22.8% |
25.2% |
29.6% |
17.6% |
27.4% |
30.7% |
30.6% |
28.0% |
28.2% |
27.1% |
25.9% |
24.7% |
24.8% |
24.2% |
EBIT (mln) |
78 |
209 |
338 |
444 |
270 |
264 |
236 |
347 |
536 |
-3 |
206 |
239 |
309 |
305 |
326 |
359 |
346 |
349 |
333 |
381 |
EBIT Δ r/r |
0.0% |
166.0% |
61.7% |
31.7% |
-39.4% |
-2.1% |
-10.6% |
46.9% |
54.8% |
-100.5% |
-7954.3% |
16.2% |
29.1% |
-1.3% |
6.7% |
10.1% |
-3.5% |
0.8% |
-4.5% |
14.3% |
EBIT (%) |
13.1% |
8.3% |
10.6% |
13.1% |
9.4% |
9.8% |
8.0% |
10.5% |
16.4% |
-0.1% |
14.5% |
15.4% |
18.3% |
16.9% |
17.2% |
16.9% |
16.3% |
15.6% |
13.3% |
14.1% |
Koszty finansowe (mln) |
0 |
0 |
-14 |
23 |
25 |
13 |
5 |
4 |
3 |
8 |
10 |
8 |
15 |
28 |
35 |
31 |
36 |
36 |
74 |
39 |
EBITDA (mln) |
76 |
217 |
342 |
539 |
432 |
263 |
307 |
394 |
631 |
161 |
287 |
346 |
367 |
368 |
414 |
452 |
497 |
430 |
411 |
474 |
EBITDA(%) |
12.7% |
8.6% |
10.7% |
15.9% |
15.1% |
9.8% |
10.4% |
12.0% |
19.3% |
5.5% |
20.3% |
22.3% |
21.7% |
20.5% |
21.8% |
21.3% |
23.4% |
19.3% |
16.5% |
17.5% |
Podatek (mln) |
-18 |
85 |
99 |
109 |
84 |
82 |
73 |
102 |
185 |
-16 |
80 |
74 |
147 |
53 |
69 |
83 |
89 |
76 |
75 |
66 |
Zysk Netto (mln) |
94 |
132 |
215 |
324 |
148 |
153 |
170 |
228 |
346 |
29 |
131 |
183 |
148 |
227 |
244 |
279 |
306 |
238 |
246 |
282 |
Zysk netto Δ r/r |
0.0% |
40.7% |
63.1% |
50.4% |
-54.4% |
3.7% |
10.7% |
34.2% |
52.0% |
-91.5% |
347.3% |
39.2% |
-19.2% |
53.5% |
7.6% |
14.2% |
9.8% |
-22.1% |
3.2% |
14.7% |
Zysk netto (%) |
15.6% |
5.2% |
6.7% |
9.5% |
5.2% |
5.7% |
5.7% |
6.9% |
10.6% |
1.0% |
9.3% |
11.8% |
8.8% |
12.6% |
12.9% |
13.1% |
14.4% |
10.7% |
9.8% |
10.4% |
EPS |
0.81 |
1.14 |
1.85 |
2.79 |
1.27 |
1.2 |
0.67 |
1.92 |
3.09 |
0.27 |
1.23 |
1.79 |
1.49 |
2.29 |
2.56 |
2.92 |
3.24 |
2.6 |
2.68 |
3.08 |
EPS (rozwodnione) |
0.81 |
1.14 |
1.85 |
2.76 |
1.26 |
1.19 |
0.66 |
1.91 |
3.07 |
0.27 |
1.22 |
1.76 |
1.47 |
2.27 |
2.55 |
2.91 |
3.24 |
2.6 |
2.68 |
3.07 |
Ilośc akcji (mln) |
116 |
116 |
116 |
116 |
116 |
116 |
118 |
118 |
112 |
108 |
107 |
102 |
99 |
99 |
95 |
95 |
94 |
91 |
92 |
92 |
Ważona ilośc akcji (mln) |
116 |
116 |
116 |
117 |
117 |
118 |
118 |
119 |
113 |
109 |
108 |
104 |
100 |
100 |
96 |
96 |
95 |
92 |
92 |
92 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |