index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
3,206 |
3,632 |
3,228 |
3,123 |
3,269 |
4,408 |
4,393 |
4,167 |
4,346 |
6,454 |
9,229 |
8,245 |
8,475 |
Przychód Δ r/r |
0.0% |
13.3% |
-11.1% |
-3.3% |
4.7% |
34.9% |
-0.4% |
-5.1% |
4.3% |
48.5% |
43.0% |
-10.7% |
2.8% |
Marża brutto |
13.9% |
13.8% |
13.7% |
13.8% |
13.9% |
13.4% |
7.4% |
7.3% |
7.7% |
5.4% |
6.4% |
8.5% |
8.5% |
EBIT (mln) |
50 |
59 |
52 |
48 |
50 |
81 |
86 |
48 |
68 |
-61 |
114 |
226 |
281 |
EBIT Δ r/r |
0.0% |
17.1% |
-12.8% |
-6.0% |
4.3% |
60.1% |
6.2% |
-44.5% |
41.9% |
-190.3% |
-287.6% |
97.5% |
24.1% |
EBIT (%) |
1.6% |
1.6% |
1.6% |
1.5% |
1.5% |
1.8% |
2.0% |
1.1% |
1.6% |
-0.9% |
1.2% |
2.7% |
3.3% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
14 |
12 |
11 |
27 |
61 |
81 |
72 |
EBITDA (mln) |
77 |
86 |
75 |
71 |
77 |
112 |
110 |
90 |
108 |
12 |
252 |
330 |
411 |
EBITDA(%) |
2.4% |
2.4% |
2.3% |
2.3% |
2.4% |
2.5% |
2.5% |
2.2% |
2.5% |
0.2% |
2.7% |
4.0% |
4.8% |
Podatek (mln) |
11 |
14 |
10 |
10 |
12 |
13 |
20 |
10 |
18 |
-13 |
-34 |
44 |
76 |
Zysk Netto (mln) |
28 |
43 |
35 |
33 |
30 |
57 |
37 |
32 |
41 |
-31 |
86 |
124 |
126 |
Zysk netto Δ r/r |
0.0% |
52.9% |
-17.0% |
-7.8% |
-7.9% |
91.0% |
-36.2% |
-11.4% |
26.3% |
-176.2% |
-377.1% |
43.4% |
1.2% |
Zysk netto (%) |
0.9% |
1.2% |
1.1% |
1.0% |
0.9% |
1.3% |
0.8% |
0.8% |
0.9% |
-0.5% |
0.9% |
1.5% |
1.5% |
EPS |
0.0844 |
0.13 |
0.11 |
0.0974 |
0.0926 |
0.18 |
0.39 |
0.33 |
0.0998 |
-0.33 |
1.51 |
1.54 |
1.32 |
EPS (rozwodnione) |
0.0844 |
0.13 |
0.11 |
0.0974 |
0.0927 |
0.18 |
0.39 |
0.33 |
0.0998 |
-0.33 |
1.51 |
1.53 |
1.31 |
Ilośc akcji (mln) |
330 |
331 |
332 |
335 |
324 |
326 |
93 |
97 |
411 |
95 |
95 |
95 |
95 |
Ważona ilośc akcji (mln) |
330 |
330 |
332 |
335 |
324 |
326 |
93 |
97 |
411 |
95 |
95 |
95 |
95 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |