index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
Rok finansowy |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
1,663 |
1,746 |
1,724 |
1,924 |
1,732 |
1,799 |
1,508 |
1,519 |
1,872 |
1,861 |
2,090 |
Przychód Δ r/r |
0.0% |
5.0% |
-1.3% |
11.6% |
-10.0% |
3.9% |
-16.2% |
0.7% |
23.3% |
-0.6% |
12.3% |
Marża brutto |
33.5% |
35.8% |
36.4% |
36.0% |
34.6% |
35.3% |
32.9% |
33.5% |
34.2% |
30.0% |
36.2% |
EBIT (mln) |
280 |
315 |
385 |
445 |
268 |
305 |
134 |
166 |
212 |
197 |
226 |
EBIT Δ r/r |
0.0% |
12.3% |
22.4% |
15.5% |
-39.8% |
13.7% |
-55.9% |
23.4% |
27.6% |
-7.1% |
14.9% |
EBIT (%) |
16.8% |
18.0% |
22.3% |
23.1% |
15.5% |
16.9% |
8.9% |
10.9% |
11.3% |
10.6% |
10.8% |
Koszty finansowe (mln) |
14 |
19 |
12 |
19 |
17 |
29 |
24 |
21 |
27 |
54 |
60 |
EBITDA (mln) |
354 |
410 |
405 |
447 |
354 |
394 |
242 |
264 |
338 |
329 |
363 |
EBITDA(%) |
21.3% |
23.5% |
23.5% |
23.2% |
20.5% |
21.9% |
16.1% |
17.4% |
18.1% |
17.7% |
17.4% |
Podatek (mln) |
91 |
108 |
150 |
140 |
90 |
91 |
73 |
74 |
90 |
55 |
75 |
Zysk Netto (mln) |
170 |
179 |
178 |
305 |
174 |
169 |
16 |
33 |
94 |
63 |
89 |
Zysk netto Δ r/r |
0.0% |
5.2% |
-0.6% |
71.0% |
-42.9% |
-3.0% |
-90.6% |
108.6% |
184.7% |
-33.3% |
41.5% |
Zysk netto (%) |
10.2% |
10.3% |
10.3% |
15.8% |
10.1% |
9.4% |
1.1% |
2.2% |
5.0% |
3.4% |
4.3% |
EPS |
0.11 |
0.12 |
0.27 |
0.2 |
0.12 |
0.11 |
0.0105 |
0.0219 |
0.0624 |
0.0426 |
0.0605 |
EPS (rozwodnione) |
0.11 |
0.12 |
0.27 |
0.2 |
0.12 |
0.11 |
0.0105 |
0.0219 |
0.0624 |
0.0426 |
0.0605 |
Ilośc akcji (mln) |
1,500 |
1,500 |
652 |
1,499 |
1,499 |
1,500 |
1,509 |
1,513 |
1,513 |
1,478 |
1,473 |
Ważona ilośc akcji (mln) |
1,500 |
1,500 |
652 |
1,499 |
1,499 |
1,500 |
1,509 |
1,513 |
1,513 |
1,478 |
1,473 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |