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) |
219 |
307 |
466 |
555 |
614 |
767 |
1,122 |
1,058 |
1,231 |
1,343 |
1,203 |
1,133 |
1,143 |
1,130 |
1,166 |
1,298 |
1,363 |
1,681 |
1,858 |
2,266 |
2,621 |
2,924 |
3,540 |
3,976 |
4,129 |
4,050 |
Przychód Δ r/r |
0.0% |
39.8% |
51.9% |
19.1% |
10.7% |
25.0% |
46.3% |
-5.7% |
16.3% |
9.2% |
-10.5% |
-5.7% |
0.8% |
-1.1% |
3.2% |
11.3% |
5.1% |
23.3% |
10.5% |
22.0% |
15.7% |
11.5% |
21.1% |
12.3% |
3.9% |
-1.9% |
Marża brutto |
44.9% |
44.1% |
35.9% |
37.7% |
38.1% |
38.9% |
38.2% |
38.4% |
38.9% |
38.0% |
35.7% |
33.9% |
35.2% |
34.7% |
33.9% |
36.4% |
39.0% |
38.5% |
37.8% |
37.1% |
36.6% |
36.7% |
37.7% |
36.8% |
36.4% |
32.9% |
EBIT (mln) |
43 |
65 |
90 |
122 |
139 |
160 |
181 |
188 |
227 |
-450 |
167 |
-299 |
174 |
166 |
151 |
178 |
206 |
237 |
287 |
331 |
351 |
433 |
590 |
651 |
617 |
227 |
EBIT Δ r/r |
0.0% |
51.4% |
38.8% |
35.4% |
13.3% |
15.7% |
12.9% |
4.0% |
20.7% |
-298.0% |
-137.1% |
-278.8% |
-158.4% |
-4.9% |
-8.7% |
17.4% |
16.2% |
15.0% |
21.1% |
15.3% |
6.0% |
23.2% |
36.3% |
10.4% |
-5.2% |
-63.2% |
EBIT (%) |
19.6% |
21.2% |
19.4% |
22.0% |
22.6% |
20.9% |
16.1% |
17.8% |
18.5% |
-33.5% |
13.9% |
-26.3% |
15.3% |
14.7% |
13.0% |
13.7% |
15.1% |
14.1% |
15.5% |
14.6% |
13.4% |
14.8% |
16.7% |
16.4% |
14.9% |
5.6% |
Koszty finansowe (mln) |
8 |
67 |
27 |
27 |
7 |
9 |
23 |
193 |
15 |
14 |
22 |
34 |
41 |
33 |
21 |
12 |
15 |
28 |
30 |
64 |
61 |
86 |
74 |
59 |
137 |
126 |
EBITDA (mln) |
57 |
83 |
118 |
147 |
169 |
208 |
286 |
272 |
318 |
986 |
193 |
122 |
196 |
184 |
169 |
204 |
231 |
292 |
368 |
410 |
563 |
768 |
820 |
986 |
1,032 |
581 |
EBITDA(%) |
25.8% |
27.0% |
25.4% |
26.5% |
27.5% |
27.1% |
25.5% |
25.7% |
25.8% |
73.4% |
16.1% |
10.8% |
17.2% |
16.3% |
14.5% |
15.7% |
16.9% |
17.4% |
19.8% |
18.1% |
21.5% |
26.3% |
23.2% |
24.8% |
25.0% |
14.3% |
Podatek (mln) |
16 |
8 |
27 |
44 |
51 |
61 |
17 |
50 |
59 |
62 |
40 |
0 |
17 |
28 |
33 |
48 |
43 |
67 |
171 |
54 |
50 |
82 |
82 |
130 |
101 |
68 |
Zysk Netto (mln) |
17 |
-11 |
35 |
50 |
80 |
90 |
142 |
-56 |
154 |
-522 |
114 |
-337 |
110 |
97 |
103 |
127 |
149 |
155 |
123 |
226 |
252 |
364 |
391 |
486 |
475 |
22 |
Zysk netto Δ r/r |
0.0% |
-165.5% |
-415.5% |
41.6% |
59.9% |
12.0% |
58.1% |
-139.3% |
-376.8% |
-438.0% |
-121.9% |
-394.2% |
-132.5% |
-11.2% |
5.7% |
23.2% |
17.8% |
3.7% |
-20.3% |
83.5% |
11.3% |
44.6% |
7.3% |
24.4% |
-2.4% |
-95.3% |
Zysk netto (%) |
7.8% |
-3.7% |
7.6% |
9.0% |
13.1% |
11.7% |
12.7% |
-5.3% |
12.5% |
-38.8% |
9.5% |
-29.7% |
9.6% |
8.6% |
8.8% |
9.8% |
11.0% |
9.2% |
6.6% |
10.0% |
9.6% |
12.5% |
11.0% |
12.2% |
11.5% |
0.5% |
EPS |
0.86 |
-0.4 |
0.86 |
1.12 |
1.76 |
1.81 |
2.04 |
-0.81 |
2.31 |
-7.76 |
1.75 |
-5.38 |
2.16 |
2.03 |
2.15 |
2.72 |
3.21 |
3.29 |
2.6 |
4.72 |
5.17 |
7.35 |
7.77 |
9.57 |
9.27 |
0.67 |
EPS (rozwodnione) |
0.86 |
-0.35 |
0.8 |
1.06 |
1.64 |
1.67 |
1.96 |
-0.8 |
2.25 |
-7.76 |
1.74 |
-5.38 |
2.14 |
2.01 |
2.12 |
2.66 |
3.13 |
3.23 |
2.54 |
4.62 |
5.07 |
7.2 |
7.6 |
9.48 |
9.22 |
0.66 |
Ilośc akcji (mln) |
20 |
28 |
41 |
45 |
46 |
50 |
70 |
69 |
67 |
67 |
65 |
63 |
51 |
48 |
48 |
47 |
46 |
47 |
47 |
48 |
49 |
50 |
50 |
51 |
51 |
51 |
Ważona ilośc akcji (mln) |
20 |
32 |
44 |
47 |
49 |
56 |
72 |
70 |
69 |
67 |
66 |
63 |
51 |
48 |
48 |
48 |
48 |
48 |
49 |
49 |
50 |
51 |
51 |
51 |
51 |
52 |
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 |