| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
| Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Przychód (mln) |
417 |
426 |
437 |
508 |
512 |
572 |
617 |
635 |
645 |
2,229 |
2,769 |
2,496 |
3,427 |
3,495 |
3,958 |
3,774 |
4,094 |
| Przychód Δ r/r |
0.0% |
2.2% |
2.6% |
16.3% |
0.8% |
11.7% |
7.9% |
2.8% |
1.7% |
245.5% |
24.2% |
-9.8% |
37.3% |
2.0% |
13.3% |
-4.7% |
8.5% |
| Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
91.0% |
90.1% |
89.3% |
72.2% |
70.4% |
35.6% |
35.7% |
37.6% |
30.0% |
34.0% |
44.0% |
46.6% |
39.3% |
| EBIT (mln) |
187 |
178 |
167 |
242 |
244 |
286 |
314 |
320 |
298 |
372 |
599 |
537 |
662 |
806 |
970 |
1,065 |
1,098 |
| EBIT Δ r/r |
0.0% |
-5.2% |
-5.8% |
44.4% |
1.0% |
17.1% |
9.8% |
2.0% |
-6.8% |
24.7% |
61.2% |
-10.4% |
23.3% |
21.7% |
20.4% |
9.8% |
3.1% |
| EBIT (%) |
44.9% |
41.7% |
38.3% |
47.6% |
47.6% |
50.0% |
50.8% |
50.4% |
46.2% |
16.7% |
21.6% |
21.5% |
19.3% |
23.1% |
24.5% |
28.2% |
26.8% |
| Koszty finansowe (mln) |
0 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
6 |
41 |
38 |
36 |
38 |
47 |
56 |
62 |
52 |
| EBITDA (mln) |
212 |
204 |
195 |
275 |
276 |
323 |
358 |
366 |
343 |
653 |
844 |
762 |
902 |
986 |
1,137 |
1,223 |
1,268 |
| EBITDA(%) |
50.9% |
47.9% |
44.6% |
54.1% |
53.8% |
56.4% |
58.0% |
57.7% |
53.1% |
29.3% |
30.5% |
30.5% |
26.3% |
28.2% |
28.7% |
32.4% |
31.0% |
| Podatek (mln) |
78 |
71 |
65 |
101 |
85 |
108 |
120 |
119 |
121 |
-66 |
146 |
131 |
192 |
227 |
198 |
286 |
319 |
| Zysk Netto (mln) |
115 |
106 |
99 |
139 |
157 |
176 |
190 |
205 |
187 |
402 |
426 |
375 |
468 |
529 |
235 |
761 |
765 |
| Zysk netto Δ r/r |
0.0% |
-7.7% |
-6.6% |
40.3% |
12.9% |
11.8% |
7.8% |
8.1% |
-8.9% |
115.0% |
6.2% |
-12.1% |
24.9% |
13.0% |
-55.6% |
224.0% |
0.5% |
| Zysk netto (%) |
27.7% |
25.0% |
22.7% |
27.4% |
30.7% |
30.8% |
30.7% |
32.3% |
29.0% |
18.0% |
15.4% |
15.0% |
13.7% |
15.1% |
5.9% |
20.2% |
18.7% |
| EPS |
1.27 |
1.17 |
1.03 |
1.52 |
1.78 |
1.99 |
2.21 |
2.46 |
2.27 |
3.7 |
3.8 |
3.37 |
4.28 |
4.93 |
2.21 |
7.16 |
7.31 |
| EPS (rozwodnione) |
1.24 |
1.17 |
1.03 |
1.52 |
1.78 |
1.99 |
2.21 |
2.46 |
2.27 |
3.69 |
3.8 |
3.35 |
4.27 |
4.92 |
2.2 |
7.13 |
7.29 |
| Ilośc akcji (mln) |
91 |
91 |
96 |
90 |
87 |
87 |
85 |
83 |
81 |
107 |
112 |
111 |
109 |
107 |
106 |
106 |
105 |
| Ważona ilośc akcji (mln) |
93 |
91 |
96 |
90 |
87 |
87 |
85 |
83 |
81 |
108 |
112 |
112 |
109 |
107 |
107 |
106 |
106 |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |