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) |
442 |
490 |
564 |
682 |
843 |
1,146 |
1,623 |
1,755 |
1,938 |
2,421 |
2,730 |
3,149 |
3,578 |
3,774 |
3,682 |
3,565 |
3,313 |
3,744 |
4,355 |
4,468 |
4,986 |
5,720 |
6,044 |
6,203 |
6,703 |
7,660 |
Przychód Δ r/r |
0.0% |
11.0% |
15.0% |
21.0% |
23.6% |
35.9% |
41.7% |
8.1% |
10.4% |
24.9% |
12.8% |
15.3% |
13.6% |
5.5% |
-2.5% |
-3.2% |
-7.0% |
13.0% |
16.3% |
2.6% |
11.6% |
14.7% |
5.7% |
2.6% |
8.1% |
14.3% |
Marża brutto |
41.8% |
41.2% |
39.0% |
38.2% |
38.6% |
38.2% |
37.2% |
35.3% |
34.6% |
32.8% |
31.4% |
29.9% |
7.0% |
7.9% |
7.4% |
7.2% |
7.1% |
7.1% |
6.8% |
7.6% |
7.6% |
8.0% |
8.9% |
8.0% |
8.5% |
30.9% |
EBIT (mln) |
27 |
32 |
37 |
53 |
70 |
105 |
151 |
150 |
146 |
163 |
184 |
195 |
251 |
300 |
271 |
257 |
236 |
265 |
297 |
341 |
378 |
458 |
539 |
496 |
568 |
650 |
EBIT Δ r/r |
0.0% |
19.7% |
16.0% |
42.2% |
32.6% |
48.7% |
44.3% |
-0.5% |
-2.9% |
11.6% |
13.1% |
5.8% |
29.1% |
19.3% |
-9.7% |
-5.0% |
-8.2% |
12.0% |
12.3% |
14.6% |
10.9% |
21.1% |
17.9% |
-8.0% |
14.3% |
14.5% |
EBIT (%) |
6.1% |
6.6% |
6.6% |
7.8% |
8.4% |
9.1% |
9.3% |
8.6% |
7.5% |
6.7% |
6.7% |
6.2% |
7.0% |
7.9% |
7.4% |
7.2% |
7.1% |
7.1% |
6.8% |
7.6% |
7.6% |
8.0% |
8.9% |
8.0% |
8.5% |
8.5% |
Koszty finansowe (mln) |
0 |
0 |
0 |
2 |
-1 |
2 |
17 |
22 |
26 |
30 |
23 |
26 |
23 |
24 |
26 |
38 |
35 |
41 |
49 |
42 |
50 |
56 |
40 |
42 |
84 |
105 |
EBITDA (mln) |
38 |
44 |
51 |
65 |
83 |
124 |
184 |
185 |
187 |
213 |
211 |
250 |
307 |
356 |
325 |
323 |
302 |
330 |
369 |
413 |
464 |
568 |
665 |
631 |
709 |
792 |
EBITDA(%) |
8.6% |
9.0% |
9.1% |
9.6% |
9.8% |
10.8% |
11.4% |
10.5% |
9.6% |
8.8% |
7.7% |
7.9% |
8.6% |
9.4% |
8.8% |
9.0% |
9.1% |
8.8% |
8.5% |
9.2% |
9.3% |
9.9% |
11.0% |
10.2% |
10.6% |
10.3% |
Podatek (mln) |
9 |
11 |
13 |
20 |
27 |
39 |
51 |
48 |
47 |
54 |
66 |
61 |
83 |
108 |
92 |
83 |
75 |
81 |
85 |
-3 |
62 |
80 |
42 |
88 |
99 |
125 |
Zysk Netto (mln) |
14 |
38 |
22 |
30 |
45 |
64 |
85 |
85 |
79 |
83 |
95 |
107 |
144 |
167 |
152 |
135 |
126 |
143 |
164 |
301 |
266 |
321 |
457 |
367 |
385 |
420 |
Zysk netto Δ r/r |
0.0% |
170.5% |
-41.9% |
36.6% |
46.8% |
42.4% |
34.0% |
-0.6% |
-7.4% |
6.1% |
14.6% |
11.6% |
35.4% |
16.1% |
-9.4% |
-10.8% |
-6.7% |
13.2% |
14.6% |
84.0% |
-11.8% |
21.0% |
42.3% |
-19.8% |
4.9% |
9.1% |
Zysk netto (%) |
3.2% |
7.8% |
4.0% |
4.5% |
5.3% |
5.6% |
5.3% |
4.8% |
4.1% |
3.4% |
3.5% |
3.4% |
4.0% |
4.4% |
4.1% |
3.8% |
3.8% |
3.8% |
3.8% |
6.7% |
5.3% |
5.6% |
7.6% |
5.9% |
5.7% |
5.5% |
EPS |
0.65 |
0.85 |
0.5 |
1.22 |
1.56 |
1.99 |
2.69 |
2.81 |
2.56 |
2.77 |
3.19 |
3.53 |
4.76 |
6.18 |
6.59 |
5.78 |
5.27 |
5.89 |
6.71 |
12.23 |
10.7 |
12.84 |
18.52 |
15.64 |
16.59 |
18.76 |
EPS (rozwodnione) |
0.63 |
0.83 |
0.49 |
1.18 |
1.52 |
1.93 |
2.61 |
2.72 |
2.51 |
2.72 |
3.14 |
3.47 |
4.61 |
5.96 |
6.35 |
5.38 |
5.17 |
5.76 |
6.53 |
11.93 |
10.46 |
12.61 |
18.3 |
15.49 |
16.43 |
18.6 |
Ilośc akcji (mln) |
22 |
45 |
45 |
25 |
29 |
29 |
30 |
30 |
31 |
30 |
30 |
30 |
30 |
27 |
23 |
23 |
24 |
24 |
24 |
25 |
25 |
25 |
25 |
23 |
23 |
22 |
Ważona ilośc akcji (mln) |
22 |
46 |
46 |
26 |
29 |
30 |
31 |
31 |
31 |
31 |
30 |
31 |
31 |
28 |
24 |
25 |
24 |
25 |
25 |
25 |
25 |
25 |
25 |
24 |
23 |
23 |
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 |