index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
Rok finansowy |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
2,740 |
2,748 |
2,786 |
3,346 |
3,283 |
2,937 |
3,408 |
3,375 |
1,391 |
1,487 |
Przychód Δ r/r |
0.0% |
0.3% |
1.4% |
20.1% |
-1.9% |
-10.5% |
16.0% |
-1.0% |
-58.8% |
6.9% |
Marża brutto |
34.8% |
36.0% |
36.4% |
35.5% |
35.9% |
34.3% |
37.8% |
39.7% |
47.0% |
44.7% |
EBIT (mln) |
391 |
398 |
409 |
468 |
210 |
263 |
529 |
370 |
287 |
269 |
EBIT Δ r/r |
0.0% |
1.7% |
2.9% |
14.4% |
-55.1% |
25.0% |
101.3% |
-30.2% |
-22.2% |
-6.4% |
EBIT (%) |
14.3% |
14.5% |
14.7% |
14.0% |
6.4% |
9.0% |
15.5% |
10.9% |
20.6% |
18.1% |
Koszty finansowe (mln) |
38 |
36 |
36 |
51 |
47 |
55 |
47 |
52 |
51 |
48 |
EBITDA (mln) |
445 |
200 |
476 |
582 |
354 |
452 |
654 |
674 |
365 |
361 |
EBITDA(%) |
16.8% |
17.1% |
17.3% |
17.6% |
10.8% |
15.4% |
19.2% |
20.0% |
26.2% |
24.3% |
Podatek (mln) |
106 |
40 |
195 |
76 |
37 |
43 |
67 |
162 |
52 |
42 |
Zysk Netto (mln) |
229 |
123 |
172 |
336 |
133 |
181 |
435 |
401 |
188 |
184 |
Zysk netto Δ r/r |
0.0% |
-46.4% |
39.9% |
95.3% |
-60.3% |
35.8% |
140.6% |
-7.9% |
-53.1% |
-2.2% |
Zysk netto (%) |
8.4% |
4.5% |
6.2% |
10.0% |
4.1% |
6.2% |
12.8% |
11.9% |
13.5% |
12.4% |
EPS |
3.94 |
2.1 |
2.89 |
5.63 |
2.35 |
3.19 |
7.68 |
7.07 |
3.32 |
3.22 |
EPS (rozwodnione) |
3.89 |
2.07 |
2.84 |
5.5 |
2.35 |
3.19 |
7.68 |
7.07 |
3.28 |
3.19 |
Ilośc akcji (mln) |
58 |
58 |
59 |
60 |
57 |
57 |
57 |
57 |
57 |
57 |
Ważona ilośc akcji (mln) |
59 |
59 |
60 |
61 |
57 |
57 |
57 |
57 |
58 |
58 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |