| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
| Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Przychód (mln) |
895 |
1,199 |
1,703 |
1,832 |
2,250 |
2,433 |
2,649 |
2,389 |
2,834 |
3,427 |
3,758 |
3,975 |
| Przychód Δ r/r |
0.0% |
34.0% |
42.0% |
7.6% |
22.8% |
8.2% |
8.8% |
-9.8% |
18.6% |
20.9% |
9.6% |
5.8% |
| Marża brutto |
77.4% |
77.5% |
74.2% |
66.0% |
66.4% |
71.5% |
72.6% |
75.0% |
80.2% |
77.7% |
78.2% |
78.1% |
| EBIT (mln) |
427 |
536 |
668 |
753 |
884 |
1,104 |
1,235 |
972 |
1,243 |
1,447 |
1,657 |
1,787 |
| EBIT Δ r/r |
0.0% |
25.6% |
24.6% |
12.9% |
17.3% |
25.0% |
11.8% |
-21.3% |
27.8% |
16.4% |
14.5% |
7.9% |
| EBIT (%) |
47.7% |
44.7% |
39.2% |
41.1% |
39.3% |
45.4% |
46.6% |
40.7% |
43.8% |
42.2% |
44.1% |
45.0% |
| Koszty finansowe (mln) |
16 |
29 |
71 |
72 |
107 |
138 |
0 |
130 |
114 |
165 |
349 |
383 |
| EBITDA (mln) |
493 |
654 |
798 |
913 |
1,142 |
1,503 |
1,504 |
1,237 |
1,523 |
1,766 |
2,010 |
2,119 |
| EBITDA(%) |
54.2% |
52.9% |
49.7% |
52.0% |
50.8% |
56.4% |
56.8% |
51.8% |
53.7% |
51.5% |
53.5% |
53.3% |
| Podatek (mln) |
119 |
144 |
174 |
191 |
153 |
284 |
183 |
178 |
269 |
321 |
343 |
381 |
| Zysk Netto (mln) |
285 |
369 |
362 |
452 |
740 |
811 |
895 |
704 |
839 |
954 |
982 |
1,004 |
| Zysk netto Δ r/r |
0.0% |
29.6% |
-1.7% |
24.8% |
63.6% |
9.6% |
10.3% |
-21.3% |
19.2% |
13.7% |
2.9% |
2.2% |
| Zysk netto (%) |
31.8% |
30.7% |
21.3% |
24.7% |
32.9% |
33.3% |
33.8% |
29.5% |
29.6% |
27.8% |
26.1% |
25.3% |
| EPS |
3.36 |
4.24 |
3.85 |
4.89 |
8.12 |
9.14 |
10.36 |
8.38 |
10.23 |
12.62 |
13.42 |
14.27 |
| EPS (rozwodnione) |
3.36 |
4.24 |
3.85 |
4.75 |
7.91 |
8.81 |
9.94 |
8.12 |
9.99 |
12.42 |
13.2 |
13.97 |
| Ilośc akcji (mln) |
85 |
87 |
94 |
93 |
91 |
89 |
86 |
84 |
82 |
76 |
73 |
70 |
| Ważona ilośc akcji (mln) |
85 |
87 |
94 |
95 |
94 |
92 |
90 |
87 |
84 |
77 |
74 |
72 |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |