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) |
286 |
312 |
981 |
963 |
1,037 |
1,148 |
1,193 |
1,331 |
1,479 |
1,599 |
1,670 |
1,675 |
1,736 |
1,760 |
1,694 |
1,647 |
1,793 |
1,850 |
1,765 |
1,836 |
1,981 |
1,905 |
1,863 |
1,845 |
1,897 |
1,962 |
Przychód Δ r/r |
0.0% |
9.3% |
214.2% |
-1.8% |
7.7% |
10.8% |
3.9% |
11.6% |
11.1% |
8.1% |
4.4% |
0.3% |
3.6% |
1.4% |
-3.7% |
-2.8% |
8.9% |
3.2% |
-4.6% |
4.0% |
7.9% |
-3.8% |
-2.2% |
-0.9% |
2.8% |
3.4% |
Marża brutto |
100.0% |
100.0% |
100.0% |
22.7% |
25.2% |
24.2% |
24.6% |
26.8% |
28.5% |
29.7% |
30.0% |
30.5% |
30.7% |
28.8% |
28.0% |
29.8% |
29.9% |
31.0% |
29.2% |
28.4% |
28.2% |
26.2% |
28.2% |
23.4% |
16.2% |
23.9% |
EBIT (mln) |
218 |
14 |
139 |
130 |
168 |
175 |
177 |
226 |
266 |
304 |
314 |
323 |
332 |
305 |
251 |
240 |
281 |
296 |
260 |
249 |
282 |
217 |
189 |
169 |
171 |
316 |
EBIT Δ r/r |
0.0% |
-93.7% |
905.2% |
-6.2% |
29.3% |
4.1% |
1.1% |
27.7% |
17.9% |
14.1% |
3.3% |
2.9% |
2.8% |
-8.2% |
-17.6% |
-4.3% |
16.8% |
5.7% |
-12.2% |
-4.2% |
12.9% |
-22.8% |
-12.9% |
-10.8% |
1.2% |
85.1% |
EBIT (%) |
76.1% |
4.4% |
14.1% |
13.5% |
16.2% |
15.2% |
14.8% |
17.0% |
18.0% |
19.0% |
18.8% |
19.3% |
19.1% |
17.3% |
14.8% |
14.6% |
15.6% |
16.0% |
14.7% |
13.6% |
14.2% |
11.4% |
10.2% |
9.1% |
9.0% |
16.1% |
Koszty finansowe (mln) |
0 |
0 |
0 |
87 |
74 |
69 |
64 |
59 |
54 |
63 |
73 |
73 |
75 |
58 |
45 |
40 |
50 |
68 |
69 |
81 |
84 |
83 |
86 |
85 |
73 |
67 |
EBITDA (mln) |
436 |
661 |
125 |
193 |
233 |
237 |
278 |
299 |
350 |
394 |
415 |
427 |
441 |
417 |
334 |
386 |
432 |
467 |
408 |
412 |
430 |
368 |
333 |
297 |
298 |
287 |
EBITDA(%) |
152.8% |
211.9% |
12.7% |
20.1% |
22.5% |
20.7% |
23.3% |
22.4% |
23.7% |
24.7% |
24.8% |
25.5% |
25.4% |
23.7% |
19.7% |
23.4% |
24.1% |
25.2% |
23.1% |
22.5% |
21.7% |
19.3% |
17.9% |
16.1% |
15.7% |
14.7% |
Podatek (mln) |
52 |
-48 |
1 |
-63 |
-52 |
42 |
27 |
61 |
80 |
92 |
82 |
94 |
96 |
88 |
-135 |
7 |
8 |
8 |
14 |
8 |
8 |
4 |
138 |
43 |
28 |
23 |
Zysk Netto (mln) |
-53 |
-731 |
26 |
-8 |
142 |
63 |
50 |
105 |
133 |
151 |
155 |
157 |
163 |
157 |
301 |
195 |
222 |
220 |
178 |
159 |
189 |
55 |
-52 |
122 |
68 |
69 |
Zysk netto Δ r/r |
0.0% |
1268.5% |
-103.5% |
-130.8% |
-1891.1% |
-55.9% |
-19.8% |
109.9% |
26.7% |
13.2% |
2.7% |
1.4% |
3.4% |
-3.5% |
91.9% |
-35.2% |
13.8% |
-0.9% |
-19.0% |
-10.6% |
18.6% |
-70.7% |
-193.8% |
-335.7% |
-44.7% |
1.9% |
Zysk netto (%) |
-18.7% |
-234.1% |
2.6% |
-0.8% |
13.7% |
5.4% |
4.2% |
7.9% |
9.0% |
9.4% |
9.3% |
9.4% |
9.4% |
8.9% |
17.8% |
11.8% |
12.4% |
11.9% |
10.1% |
8.7% |
9.5% |
2.9% |
-2.8% |
6.6% |
3.6% |
3.5% |
EPS |
-1.55 |
-18.55 |
0.35 |
-0.096 |
1.47 |
1.78 |
0.43 |
0.88 |
1.09 |
1.21 |
1.33 |
1.4 |
1.55 |
1.57 |
2.74 |
1.68 |
1.9 |
1.87 |
1.51 |
1.34 |
1.59 |
0.46 |
-0.43 |
1.03 |
0.59 |
0.62 |
EPS (rozwodnione) |
-1.55 |
-18.55 |
0.35 |
-0.0754 |
1.29 |
1.57 |
0.41 |
0.86 |
1.06 |
1.2 |
1.32 |
1.39 |
1.54 |
1.56 |
2.7 |
1.66 |
1.88 |
1.87 |
1.5 |
1.34 |
1.59 |
0.45 |
-0.43 |
1.03 |
0.59 |
0.62 |
Ilośc akcji (mln) |
35 |
39 |
74 |
82 |
97 |
35 |
115 |
120 |
123 |
125 |
116 |
112 |
105 |
100 |
110 |
116 |
117 |
117 |
118 |
119 |
119 |
120 |
120 |
118 |
114 |
110 |
Ważona ilośc akcji (mln) |
35 |
39 |
74 |
105 |
110 |
40 |
121 |
123 |
125 |
126 |
117 |
113 |
106 |
101 |
111 |
117 |
118 |
118 |
118 |
119 |
119 |
121 |
120 |
119 |
115 |
111 |
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 |