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) |
730 |
796 |
1,081 |
1,047 |
1,057 |
1,462 |
1,737 |
1,946 |
2,221 |
2,422 |
2,521 |
2,589 |
2,749 |
2,922 |
3,194 |
3,298 |
3,395 |
3,493 |
3,776 |
4,146 |
4,358 |
4,896 |
5,190 |
5,376 |
5,868 |
6,107 |
Przychód Δ r/r |
0.0% |
9.0% |
35.8% |
-3.1% |
0.9% |
38.3% |
18.8% |
12.0% |
14.1% |
9.1% |
4.1% |
2.7% |
6.2% |
6.3% |
9.3% |
3.2% |
2.9% |
2.9% |
8.1% |
9.8% |
5.1% |
12.3% |
6.0% |
3.6% |
9.2% |
4.1% |
Marża brutto |
47.3% |
46.4% |
37.1% |
29.7% |
30.1% |
36.5% |
36.7% |
39.1% |
39.1% |
40.1% |
43.7% |
44.7% |
44.2% |
44.2% |
45.0% |
44.1% |
44.5% |
45.5% |
45.8% |
44.4% |
45.5% |
45.2% |
43.6% |
41.9% |
42.0% |
45.7% |
EBIT (mln) |
62 |
74 |
94 |
105 |
112 |
172 |
213 |
252 |
305 |
340 |
413 |
445 |
493 |
545 |
622 |
641 |
674 |
724 |
733 |
792 |
840 |
1,030 |
1,079 |
598 |
1,057 |
807 |
EBIT Δ r/r |
0.0% |
18.5% |
26.3% |
11.8% |
7.0% |
53.6% |
23.9% |
18.5% |
21.0% |
11.6% |
21.3% |
7.8% |
10.7% |
10.7% |
14.1% |
3.1% |
5.1% |
7.4% |
1.2% |
8.1% |
6.1% |
22.6% |
4.8% |
-44.6% |
76.9% |
-23.7% |
EBIT (%) |
8.6% |
9.3% |
8.7% |
10.0% |
10.6% |
11.7% |
12.3% |
13.0% |
13.7% |
14.0% |
16.4% |
17.2% |
17.9% |
18.7% |
19.5% |
19.4% |
19.9% |
20.7% |
19.4% |
19.1% |
19.3% |
21.0% |
20.8% |
11.1% |
18.0% |
13.2% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
-25 |
-41 |
0 |
-54 |
-59 |
47 |
36 |
28 |
9 |
14 |
28 |
27 |
30 |
28 |
53 |
79 |
74 |
61 |
54 |
90 |
111 |
95 |
EBITDA (mln) |
69 |
115 |
125 |
157 |
141 |
229 |
300 |
296 |
351 |
455 |
531 |
548 |
578 |
630 |
713 |
732 |
775 |
832 |
858 |
933 |
1,017 |
1,219 |
1,298 |
817 |
1,254 |
1,090 |
EBITDA(%) |
9.4% |
14.4% |
11.6% |
15.0% |
13.3% |
15.7% |
17.3% |
15.2% |
15.8% |
18.8% |
21.1% |
21.2% |
21.0% |
21.6% |
22.3% |
22.2% |
22.8% |
23.8% |
22.7% |
22.5% |
23.3% |
24.9% |
25.0% |
15.2% |
21.4% |
17.9% |
Podatek (mln) |
27 |
18 |
27 |
34 |
36 |
39 |
52 |
74 |
96 |
113 |
149 |
148 |
185 |
193 |
203 |
211 |
225 |
247 |
-51 |
151 |
158 |
188 |
204 |
109 |
212 |
171 |
Zysk Netto (mln) |
45 |
34 |
47 |
67 |
81 |
89 |
123 |
139 |
169 |
195 |
244 |
271 |
310 |
350 |
394 |
414 |
410 |
459 |
743 |
569 |
616 |
786 |
828 |
414 |
756 |
585 |
Zysk netto Δ r/r |
0.0% |
-26.1% |
40.0% |
41.9% |
21.4% |
9.7% |
38.4% |
13.0% |
21.7% |
15.5% |
24.8% |
11.2% |
14.4% |
13.0% |
12.8% |
4.9% |
-0.8% |
11.8% |
62.0% |
-23.5% |
8.3% |
27.6% |
5.3% |
-50.0% |
82.6% |
-22.5% |
Zysk netto (%) |
6.2% |
4.2% |
4.3% |
6.4% |
7.7% |
6.1% |
7.1% |
7.1% |
7.6% |
8.1% |
9.7% |
10.5% |
11.3% |
12.0% |
12.3% |
12.6% |
12.1% |
13.1% |
19.7% |
13.7% |
14.1% |
16.1% |
15.9% |
7.7% |
12.9% |
9.6% |
EPS |
0.2 |
0.15 |
0.2 |
0.28 |
0.34 |
0.36 |
0.48 |
0.54 |
0.64 |
0.72 |
0.87 |
0.96 |
1.08 |
1.25 |
1.43 |
1.53 |
1.57 |
1.78 |
2.97 |
2.32 |
2.5 |
3.18 |
3.38 |
1.7 |
3.09 |
2.39 |
EPS (rozwodnione) |
0.19 |
0.14 |
0.19 |
0.27 |
0.32 |
0.34 |
0.46 |
0.52 |
0.62 |
0.7 |
0.85 |
0.94 |
1.06 |
1.23 |
1.4 |
1.51 |
1.54 |
1.75 |
2.9 |
2.27 |
2.44 |
3.12 |
3.32 |
1.68 |
3.05 |
2.37 |
Ilośc akcji (mln) |
233 |
230 |
233 |
238 |
241 |
247 |
255 |
259 |
263 |
271 |
282 |
284 |
286 |
280 |
277 |
270 |
262 |
258 |
251 |
246 |
246 |
247 |
245 |
243 |
245 |
244 |
Ważona ilośc akcji (mln) |
245 |
240 |
244 |
251 |
258 |
272 |
277 |
276 |
281 |
284 |
286 |
289 |
292 |
285 |
282 |
275 |
267 |
262 |
256 |
251 |
252 |
252 |
250 |
246 |
248 |
247 |
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 |