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) |
1,532 |
1,773 |
1,964 |
2,067 |
2,198 |
2,381 |
2,568 |
2,643 |
2,352 |
2,385 |
2,367 |
2,405 |
2,434 |
2,580 |
2,645 |
2,684 |
2,842 |
2,912 |
2,926 |
3,030 |
3,072 |
2,523 |
2,821 |
3,268 |
3,443 |
3,471 |
Przychód Δ r/r |
0.0% |
15.7% |
10.8% |
5.3% |
6.4% |
8.3% |
7.8% |
2.9% |
-11.0% |
1.4% |
-0.7% |
1.6% |
1.2% |
6.0% |
2.5% |
1.5% |
5.9% |
2.5% |
0.5% |
3.6% |
1.4% |
-17.9% |
11.8% |
15.8% |
5.4% |
0.8% |
Marża brutto |
68.2% |
68.8% |
66.2% |
67.2% |
68.0% |
67.0% |
67.0% |
68.0% |
68.3% |
67.6% |
67.7% |
69.0% |
68.3% |
31.1% |
31.3% |
31.5% |
32.6% |
33.6% |
34.8% |
34.3% |
34.6% |
32.4% |
34.5% |
32.7% |
32.1% |
32.0% |
EBIT (mln) |
123 |
119 |
97 |
149 |
174 |
185 |
202 |
22 |
168 |
151 |
142 |
165 |
167 |
191 |
202 |
208 |
255 |
280 |
313 |
294 |
283 |
56 |
149 |
153 |
121 |
45 |
EBIT Δ r/r |
0.0% |
-3.2% |
-18.7% |
54.4% |
16.6% |
6.4% |
9.2% |
-89.0% |
654.1% |
-10.3% |
-5.7% |
15.8% |
1.5% |
14.2% |
5.5% |
3.4% |
22.3% |
10.0% |
11.7% |
-6.2% |
-3.7% |
-80.1% |
165.2% |
2.7% |
-21.2% |
-62.6% |
EBIT (%) |
8.0% |
6.7% |
4.9% |
7.2% |
7.9% |
7.8% |
7.9% |
0.8% |
7.2% |
6.3% |
6.0% |
6.8% |
6.9% |
7.4% |
7.6% |
7.8% |
9.0% |
9.6% |
10.7% |
9.7% |
9.2% |
2.2% |
5.3% |
4.7% |
3.5% |
1.3% |
Koszty finansowe (mln) |
10 |
24 |
12 |
7 |
9 |
8 |
9 |
-129 |
-34 |
58 |
52 |
49 |
51 |
45 |
36 |
18 |
17 |
14 |
14 |
15 |
16 |
22 |
56 |
10 |
17 |
21 |
EBITDA (mln) |
177 |
184 |
162 |
212 |
238 |
249 |
269 |
112 |
225 |
209 |
202 |
228 |
229 |
255 |
268 |
277 |
328 |
359 |
399 |
387 |
390 |
174 |
367 |
269 |
239 |
157 |
EBITDA(%) |
11.5% |
10.4% |
8.2% |
10.3% |
10.8% |
10.5% |
10.5% |
4.2% |
9.6% |
8.8% |
8.5% |
9.5% |
9.4% |
9.9% |
10.1% |
10.3% |
11.5% |
12.3% |
13.7% |
12.8% |
12.7% |
6.9% |
9.6% |
8.2% |
7.3% |
4.5% |
Podatek (mln) |
43 |
36 |
35 |
51 |
59 |
63 |
67 |
52 |
40 |
28 |
24 |
30 |
30 |
43 |
49 |
59 |
74 |
77 |
97 |
31 |
43 |
-29 |
56 |
12 |
5 |
-17 |
Zysk Netto (mln) |
70 |
59 |
49 |
92 |
107 |
113 |
127 |
116 |
162 |
66 |
66 |
85 |
85 |
103 |
117 |
132 |
164 |
189 |
202 |
248 |
223 |
110 |
255 |
132 |
99 |
41 |
Zysk netto Δ r/r |
0.0% |
-16.0% |
-16.6% |
86.6% |
16.1% |
6.3% |
11.8% |
-8.2% |
39.4% |
-59.6% |
0.6% |
29.3% |
-0.1% |
21.0% |
13.8% |
12.7% |
24.0% |
15.5% |
6.7% |
22.6% |
-9.8% |
-50.8% |
131.4% |
-48.2% |
-24.9% |
-58.7% |
Zysk netto (%) |
4.6% |
3.3% |
2.5% |
4.4% |
4.8% |
4.8% |
4.9% |
4.4% |
6.9% |
2.7% |
2.8% |
3.5% |
3.5% |
4.0% |
4.4% |
4.9% |
5.8% |
6.5% |
6.9% |
8.2% |
7.3% |
4.4% |
9.0% |
4.0% |
2.9% |
1.2% |
EPS |
1.16 |
1.02 |
0.88 |
1.69 |
2.13 |
2.29 |
2.65 |
2.71 |
5.86 |
2.88 |
2.94 |
3.71 |
3.7 |
4.47 |
4.95 |
5.55 |
6.85 |
7.91 |
8.4 |
10.31 |
9.29 |
4.61 |
10.74 |
5.69 |
4.47 |
1.84 |
EPS (rozwodnione) |
1.16 |
1.02 |
0.87 |
1.64 |
1.97 |
2.12 |
2.45 |
2.5 |
5.23 |
2.8 |
2.89 |
3.62 |
3.61 |
4.4 |
4.9 |
5.51 |
6.82 |
7.86 |
8.37 |
10.29 |
9.27 |
4.61 |
10.71 |
5.67 |
4.45 |
1.83 |
Ilośc akcji (mln) |
59 |
58 |
56 |
54 |
49 |
49 |
48 |
43 |
28 |
23 |
22 |
23 |
23 |
23 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
23 |
22 |
22 |
Ważona ilośc akcji (mln) |
59 |
58 |
60 |
56 |
56 |
55 |
53 |
48 |
32 |
23 |
23 |
24 |
24 |
23 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
23 |
22 |
22 |
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 |