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) |
2,357 |
2,635 |
3,333 |
3,527 |
4,285 |
4,792 |
4,892 |
5,447 |
6,914 |
6,967 |
6,227 |
6,100 |
Przychód Δ r/r |
0.0% |
11.8% |
26.5% |
5.8% |
21.5% |
11.8% |
2.1% |
11.3% |
26.9% |
0.8% |
-10.6% |
-2.0% |
Marża brutto |
27.2% |
27.4% |
26.7% |
27.6% |
28.3% |
27.4% |
25.1% |
30.3% |
34.6% |
31.3% |
29.1% |
29.9% |
EBIT (mln) |
157 |
185 |
246 |
281 |
361 |
201 |
36 |
476 |
800 |
569 |
267 |
149 |
EBIT Δ r/r |
0.0% |
17.9% |
32.8% |
14.5% |
28.4% |
-44.4% |
-82.1% |
1226.6% |
67.9% |
-28.9% |
-53.0% |
-44.4% |
EBIT (%) |
6.7% |
7.0% |
7.4% |
8.0% |
8.4% |
4.2% |
0.7% |
8.7% |
11.6% |
8.2% |
4.3% |
2.4% |
Koszty finansowe (mln) |
85 |
57 |
66 |
67 |
71 |
102 |
109 |
74 |
61 |
118 |
218 |
236 |
EBITDA (mln) |
180 |
210 |
270 |
282 |
461 |
243 |
96 |
495 |
813 |
574 |
340 |
226 |
EBITDA(%) |
7.6% |
8.0% |
8.1% |
8.0% |
10.8% |
5.1% |
2.0% |
9.1% |
11.8% |
8.2% |
5.5% |
3.7% |
Podatek (mln) |
2 |
2 |
1 |
6 |
204 |
31 |
30 |
58 |
92 |
99 |
-1 |
-11 |
Zysk Netto (mln) |
21 |
124 |
179 |
192 |
-19 |
10 |
-120 |
344 |
642 |
351 |
31 |
-39 |
Zysk netto Δ r/r |
0.0% |
493.9% |
44.4% |
7.4% |
-109.7% |
-155.9% |
-1257.0% |
-386.1% |
86.5% |
-45.3% |
-91.2% |
-224.5% |
Zysk netto (%) |
0.9% |
4.7% |
5.4% |
5.4% |
-0.4% |
0.2% |
-2.5% |
6.3% |
9.3% |
5.0% |
0.5% |
-0.6% |
EPS |
1.13 |
7.23 |
10.19 |
0.08 |
-0.7 |
0.12 |
-3.22 |
8.74 |
14.27 |
8.28 |
0.7 |
-0.8 |
EPS (rozwodnione) |
1.13 |
1.51 |
2.12 |
0.07 |
-0.7 |
0.12 |
-3.22 |
8.6 |
7.15 |
8.19 |
0.55 |
-0.8 |
Ilośc akcji (mln) |
18 |
17 |
17 |
19 |
27 |
89 |
37 |
39 |
45 |
42 |
45 |
48 |
Ważona ilośc akcji (mln) |
18 |
82 |
82 |
84 |
27 |
89 |
37 |
40 |
90 |
43 |
85 |
48 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |