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) |
987 |
1,083 |
1,102 |
1,229 |
1,253 |
1,734 |
2,223 |
2,193 |
1,997 |
1,781 |
1,641 |
2,141 |
2,336 |
2,487 |
2,894 |
2,701 |
2,199 |
2,184 |
2,401 |
2,627 |
3,326 |
2,178 |
3,370 |
3,555 |
3,738 |
3,930 |
Przychód Δ r/r |
0.0% |
9.7% |
1.8% |
11.5% |
2.0% |
38.4% |
28.2% |
-1.4% |
-8.9% |
-10.8% |
-7.9% |
30.5% |
9.1% |
6.5% |
16.4% |
-6.7% |
-18.6% |
-0.7% |
9.9% |
9.4% |
26.6% |
-34.5% |
54.7% |
5.5% |
5.2% |
5.1% |
Marża brutto |
43.2% |
40.8% |
42.4% |
44.1% |
39.5% |
43.6% |
46.3% |
45.7% |
47.0% |
45.6% |
44.7% |
44.4% |
49.5% |
43.8% |
45.2% |
45.4% |
45.9% |
46.3% |
47.4% |
47.8% |
47.8% |
52.4% |
57.5% |
56.0% |
47.1% |
52.2% |
EBIT (mln) |
137 |
38 |
116 |
183 |
159 |
238 |
400 |
340 |
315 |
163 |
198 |
189 |
233 |
-855 |
278 |
252 |
345 |
261 |
344 |
355 |
473 |
236 |
900 |
981 |
1,010 |
928 |
EBIT Δ r/r |
0.0% |
-72.5% |
208.4% |
58.2% |
-13.3% |
49.7% |
68.2% |
-15.2% |
-7.3% |
-48.3% |
21.6% |
-4.7% |
23.6% |
-466.7% |
-132.6% |
-9.6% |
37.0% |
-24.4% |
31.9% |
3.3% |
33.0% |
-50.1% |
281.5% |
9.0% |
3.0% |
-8.2% |
EBIT (%) |
13.9% |
3.5% |
10.5% |
14.9% |
12.7% |
13.7% |
18.0% |
15.5% |
15.8% |
9.1% |
12.1% |
8.8% |
10.0% |
-34.4% |
9.6% |
9.3% |
15.7% |
11.9% |
14.3% |
13.5% |
14.2% |
10.8% |
26.7% |
27.6% |
27.0% |
23.6% |
Koszty finansowe (mln) |
71 |
-64 |
74 |
115 |
93 |
51 |
172 |
137 |
-52 |
412 |
147 |
169 |
251 |
290 |
344 |
283 |
225 |
213 |
173 |
204 |
237 |
230 |
199 |
151 |
171 |
177 |
EBITDA (mln) |
211 |
128 |
216 |
273 |
253 |
374 |
580 |
552 |
486 |
337 |
362 |
388 |
428 |
414 |
571 |
556 |
531 |
498 |
563 |
590 |
751 |
517 |
1,175 |
1,299 |
1,267 |
1,206 |
EBITDA(%) |
21.4% |
11.8% |
19.6% |
22.2% |
20.2% |
21.6% |
26.1% |
25.2% |
24.3% |
18.9% |
22.1% |
18.1% |
18.3% |
16.6% |
19.7% |
20.6% |
24.1% |
22.8% |
23.4% |
22.5% |
22.6% |
23.7% |
34.9% |
36.5% |
33.9% |
30.7% |
Podatek (mln) |
28 |
39 |
17 |
29 |
25 |
76 |
84 |
85 |
64 |
-27 |
1 |
8 |
2 |
-221 |
3 |
1 |
-7 |
-197 |
3 |
40 |
44 |
-36 |
140 |
189 |
133 |
174 |
Zysk Netto (mln) |
38 |
63 |
25 |
40 |
41 |
111 |
145 |
117 |
303 |
-223 |
4 |
10 |
-4 |
-909 |
-80 |
-53 |
47 |
418 |
189 |
115 |
158 |
-135 |
464 |
639 |
620 |
578 |
Zysk netto Δ r/r |
0.0% |
63.9% |
-60.2% |
60.4% |
2.3% |
172.3% |
29.7% |
-19.2% |
159.5% |
-173.6% |
-101.9% |
143.1% |
-137.4% |
23482.4% |
-91.2% |
-33.9% |
-189.1% |
785.0% |
-54.7% |
-39.3% |
37.0% |
-185.5% |
-444.4% |
37.8% |
-3.0% |
-6.8% |
Zysk netto (%) |
3.9% |
5.8% |
2.3% |
3.3% |
3.3% |
6.4% |
6.5% |
5.3% |
15.2% |
-12.5% |
0.3% |
0.5% |
-0.2% |
-36.5% |
-2.8% |
-2.0% |
2.1% |
19.1% |
7.9% |
4.4% |
4.7% |
-6.2% |
13.8% |
18.0% |
16.6% |
14.7% |
EPS |
0.62 |
1.01 |
0.4 |
0.62 |
0.64 |
1.27 |
1.63 |
1.32 |
3.46 |
-2.54 |
0.05 |
0.12 |
-0.0441 |
-10.37 |
-0.83 |
-0.48 |
0.42 |
3.65 |
1.65 |
1.01 |
1.39 |
-1.19 |
4.07 |
5.87 |
6.12 |
6.19 |
EPS (rozwodnione) |
0.62 |
1.01 |
0.4 |
0.61 |
0.62 |
1.27 |
1.6 |
1.3 |
3.42 |
-2.54 |
0.05 |
0.12 |
-0.0441 |
-10.37 |
-0.83 |
-0.48 |
0.42 |
3.63 |
1.64 |
1.0 |
1.38 |
-1.19 |
4.07 |
5.87 |
6.12 |
6.19 |
Ilośc akcji (mln) |
62 |
62 |
62 |
64 |
64 |
73 |
89 |
88 |
88 |
88 |
86 |
87 |
87 |
88 |
97 |
110 |
113 |
115 |
115 |
114 |
113 |
114 |
114 |
109 |
101 |
93 |
Ważona ilośc akcji (mln) |
62 |
62 |
62 |
66 |
66 |
78 |
91 |
90 |
89 |
88 |
87 |
87 |
87 |
88 |
97 |
110 |
114 |
115 |
116 |
115 |
114 |
114 |
114 |
109 |
101 |
93 |
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 |