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) |
293 |
330 |
343 |
513 |
746 |
955 |
1,131 |
1,282 |
1,592 |
1,830 |
1,810 |
1,893 |
2,054 |
2,098 |
2,511 |
2,243 |
2,206 |
2,109 |
2,271 |
2,412 |
2,488 |
2,391 |
2,506 |
2,557 |
2,845 |
3,121 |
Przychód Δ r/r |
0.0% |
12.4% |
4.1% |
49.6% |
45.4% |
28.0% |
18.4% |
13.4% |
24.2% |
14.9% |
-1.1% |
4.6% |
8.5% |
2.1% |
19.7% |
-10.7% |
-1.7% |
-4.4% |
7.7% |
6.2% |
3.2% |
-3.9% |
4.8% |
2.0% |
11.3% |
9.7% |
Marża brutto |
39.3% |
41.1% |
37.2% |
34.3% |
32.3% |
34.6% |
34.5% |
33.6% |
32.9% |
33.7% |
32.9% |
32.8% |
32.9% |
31.4% |
32.3% |
34.6% |
35.5% |
35.6% |
36.0% |
36.1% |
36.1% |
35.2% |
37.2% |
37.3% |
37.5% |
37.0% |
EBIT (mln) |
51 |
52 |
47 |
62 |
89 |
111 |
138 |
141 |
179 |
197 |
169 |
180 |
205 |
161 |
234 |
282 |
311 |
308 |
340 |
374 |
404 |
289 |
299 |
329 |
485 |
529 |
EBIT Δ r/r |
0.0% |
1.9% |
-9.6% |
31.1% |
44.5% |
23.9% |
24.6% |
1.9% |
27.4% |
9.7% |
-13.9% |
6.2% |
14.0% |
-21.2% |
44.7% |
20.9% |
10.0% |
-0.8% |
10.3% |
10.0% |
8.1% |
-28.5% |
3.7% |
9.8% |
47.4% |
9.1% |
EBIT (%) |
17.5% |
15.8% |
13.7% |
12.0% |
12.0% |
11.6% |
12.2% |
11.0% |
11.3% |
10.7% |
9.4% |
9.5% |
10.0% |
7.7% |
9.3% |
12.6% |
14.1% |
14.6% |
15.0% |
15.5% |
16.2% |
12.1% |
11.9% |
12.9% |
17.0% |
16.9% |
Koszty finansowe (mln) |
0 |
2 |
1 |
2 |
6 |
12 |
20 |
23 |
27 |
29 |
25 |
22 |
21 |
26 |
37 |
36 |
36 |
41 |
41 |
34 |
31 |
36 |
40 |
47 |
51 |
45 |
EBITDA (mln) |
51 |
51 |
3 |
69 |
119 |
152 |
184 |
192 |
240 |
269 |
170 |
180 |
205 |
256 |
235 |
402 |
311 |
309 |
341 |
390 |
428 |
363 |
414 |
441 |
631 |
675 |
EBITDA(%) |
17.3% |
15.5% |
0.8% |
13.4% |
15.9% |
15.9% |
16.2% |
15.0% |
15.0% |
14.7% |
9.4% |
9.5% |
10.0% |
12.2% |
9.4% |
17.9% |
14.1% |
14.7% |
15.0% |
16.2% |
17.2% |
15.2% |
16.5% |
17.2% |
22.2% |
21.6% |
Podatek (mln) |
24 |
25 |
39 |
27 |
32 |
34 |
43 |
37 |
50 |
60 |
50 |
52 |
55 |
43 |
60 |
77 |
83 |
79 |
85 |
80 |
89 |
62 |
87 |
95 |
109 |
117 |
Zysk Netto (mln) |
39 |
41 |
63 |
45 |
52 |
65 |
75 |
81 |
104 |
109 |
95 |
107 |
130 |
114 |
138 |
113 |
145 |
187 |
215 |
276 |
308 |
201 |
263 |
294 |
355 |
405 |
Zysk netto Δ r/r |
0.0% |
5.3% |
53.1% |
-28.2% |
15.8% |
24.5% |
15.7% |
7.0% |
29.5% |
4.9% |
-13.0% |
11.9% |
22.4% |
-12.7% |
21.2% |
-17.9% |
28.3% |
28.8% |
14.7% |
28.3% |
11.5% |
-34.5% |
30.5% |
12.0% |
20.4% |
14.2% |
Zysk netto (%) |
13.3% |
12.5% |
18.3% |
8.8% |
7.0% |
6.8% |
6.7% |
6.3% |
6.6% |
6.0% |
5.3% |
5.6% |
6.3% |
5.4% |
5.5% |
5.1% |
6.6% |
8.9% |
9.5% |
11.4% |
12.4% |
8.4% |
10.5% |
11.5% |
12.5% |
13.0% |
EPS |
0.97 |
1.02 |
1.56 |
1.11 |
1.26 |
1.54 |
1.74 |
1.84 |
2.35 |
2.45 |
2.1 |
2.33 |
2.81 |
2.44 |
2.94 |
2.36 |
3.12 |
4.22 |
4.86 |
6.28 |
7.2 |
4.83 |
6.61 |
7.67 |
9.26 |
10.61 |
EPS (rozwodnione) |
0.96 |
1.01 |
1.54 |
1.08 |
1.25 |
1.51 |
1.72 |
1.82 |
2.32 |
2.41 |
2.08 |
2.3 |
2.77 |
2.41 |
2.88 |
2.31 |
3.05 |
4.15 |
4.8 |
6.22 |
7.15 |
4.8 |
6.58 |
7.62 |
9.2 |
10.55 |
Ilośc akcji (mln) |
40 |
40 |
40 |
41 |
41 |
42 |
43 |
44 |
44 |
45 |
45 |
46 |
46 |
47 |
47 |
48 |
47 |
44 |
44 |
44 |
43 |
42 |
40 |
38 |
38 |
38 |
Ważona ilośc akcji (mln) |
41 |
41 |
41 |
42 |
42 |
43 |
44 |
44 |
45 |
45 |
46 |
46 |
47 |
47 |
48 |
49 |
48 |
45 |
45 |
44 |
43 |
42 |
41 |
39 |
39 |
38 |
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 |