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 |
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 |
2025 |
Przychód (mln) |
1,648 |
1,927 |
2,057 |
2,158 |
2,369 |
2,810 |
3,515 |
4,024 |
4,827 |
4,688 |
4,637 |
5,635 |
6,988 |
7,251 |
7,840 |
7,767 |
7,122 |
7,507 |
8,391 |
9,353 |
9,175 |
8,707 |
12,953 |
15,094 |
14,863 |
15,941 |
Przychód Δ r/r |
0.0% |
16.9% |
6.7% |
4.9% |
9.8% |
18.6% |
25.1% |
14.5% |
20.0% |
-2.9% |
-1.1% |
21.5% |
24.0% |
3.8% |
8.1% |
-0.9% |
-8.3% |
5.4% |
11.8% |
11.5% |
-1.9% |
-5.1% |
48.8% |
16.5% |
-1.5% |
7.3% |
Marża brutto |
19.7% |
19.0% |
19.2% |
19.2% |
18.0% |
16.3% |
15.0% |
14.5% |
14.2% |
15.4% |
17.1% |
15.6% |
14.4% |
14.9% |
15.7% |
18.5% |
22.7% |
22.4% |
21.1% |
20.9% |
23.4% |
27.1% |
21.3% |
20.4% |
20.2% |
0.0% |
EBIT (mln) |
67 |
68 |
63 |
76 |
65 |
76 |
107 |
109 |
144 |
150 |
193 |
191 |
219 |
210 |
246 |
323 |
389 |
311 |
265 |
319 |
395 |
454 |
498 |
639 |
723 |
0 |
EBIT Δ r/r |
0.0% |
1.2% |
-6.3% |
20.0% |
-14.0% |
17.1% |
39.9% |
1.8% |
32.1% |
4.1% |
28.5% |
-0.7% |
14.5% |
-3.9% |
16.9% |
31.5% |
20.3% |
-20.0% |
-14.7% |
20.2% |
23.9% |
14.8% |
9.6% |
28.5% |
13.0% |
-100.0% |
EBIT (%) |
4.1% |
3.5% |
3.1% |
3.5% |
2.8% |
2.7% |
3.0% |
2.7% |
3.0% |
3.2% |
4.2% |
3.4% |
3.1% |
2.9% |
3.1% |
4.2% |
5.5% |
4.1% |
3.2% |
3.4% |
4.3% |
5.2% |
3.8% |
4.2% |
4.9% |
0.0% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11 |
11 |
28 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
56 |
60 |
51 |
-57 |
52 |
0 |
0 |
EBITDA (mln) |
100 |
105 |
105 |
121 |
113 |
129 |
166 |
173 |
212 |
219 |
266 |
285 |
315 |
322 |
377 |
479 |
560 |
509 |
486 |
563 |
647 |
719 |
801 |
952 |
1,072 |
1,116 |
EBITDA(%) |
6.1% |
5.5% |
5.1% |
5.6% |
4.8% |
4.6% |
4.7% |
4.3% |
4.4% |
4.7% |
5.7% |
5.1% |
4.5% |
4.4% |
4.8% |
6.2% |
7.9% |
6.8% |
5.8% |
6.0% |
7.0% |
8.3% |
6.2% |
6.3% |
7.2% |
7.0% |
Podatek (mln) |
23 |
21 |
19 |
23 |
16 |
23 |
35 |
34 |
49 |
53 |
65 |
57 |
67 |
65 |
72 |
101 |
123 |
92 |
-103 |
60 |
78 |
94 |
101 |
141 |
154 |
166 |
Zysk Netto (mln) |
39 |
35 |
32 |
40 |
36 |
37 |
60 |
62 |
85 |
86 |
117 |
95 |
117 |
111 |
135 |
181 |
226 |
177 |
318 |
204 |
264 |
313 |
340 |
447 |
502 |
547 |
Zysk netto Δ r/r |
0.0% |
-11.3% |
-9.3% |
24.5% |
-7.8% |
0.8% |
64.5% |
2.4% |
37.5% |
0.7% |
36.5% |
-19.1% |
23.4% |
-5.3% |
21.6% |
34.3% |
25.1% |
-21.5% |
79.1% |
-35.9% |
29.4% |
18.6% |
8.6% |
31.5% |
12.4% |
8.9% |
Zysk netto (%) |
2.4% |
1.8% |
1.5% |
1.8% |
1.5% |
1.3% |
1.7% |
1.5% |
1.8% |
1.8% |
2.5% |
1.7% |
1.7% |
1.5% |
1.7% |
2.3% |
3.2% |
2.4% |
3.8% |
2.2% |
2.9% |
3.6% |
2.6% |
3.0% |
3.4% |
3.4% |
EPS |
0.76 |
0.76 |
0.58 |
0.8 |
0.73 |
0.73 |
1.2 |
1.23 |
1.68 |
1.69 |
2.3 |
2.24 |
3.01 |
2.71 |
3.3 |
4.66 |
5.79 |
4.54 |
8.41 |
5.55 |
7.14 |
8.44 |
9.14 |
11.99 |
13.51 |
14.72 |
EPS (rozwodnione) |
0.76 |
0.76 |
0.58 |
0.8 |
0.73 |
0.73 |
1.19 |
1.22 |
1.67 |
1.68 |
2.29 |
2.22 |
2.99 |
2.69 |
3.26 |
4.62 |
5.73 |
4.48 |
8.34 |
5.51 |
7.1 |
8.38 |
9.1 |
11.91 |
13.43 |
14.64 |
Ilośc akcji (mln) |
52 |
46 |
50 |
50 |
50 |
50 |
50 |
50 |
51 |
51 |
51 |
42 |
38 |
38 |
38 |
39 |
39 |
39 |
38 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
Ważona ilośc akcji (mln) |
52 |
46 |
50 |
50 |
50 |
50 |
51 |
51 |
51 |
51 |
51 |
43 |
38 |
39 |
39 |
39 |
39 |
40 |
38 |
37 |
37 |
37 |
37 |
38 |
37 |
37 |
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 |