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) |
627 |
1,118 |
1,534 |
1,614 |
1,483 |
1,774 |
2,039 |
2,480 |
2,836 |
3,162 |
2,863 |
2,984 |
3,178 |
3,247 |
3,346 |
3,564 |
3,644 |
3,718 |
3,867 |
3,975 |
4,087 |
4,169 |
4,289 |
4,577 |
4,888 |
5,005 |
Przychód Δ r/r |
0.0% |
78.4% |
37.2% |
5.2% |
-8.1% |
19.6% |
14.9% |
21.7% |
14.4% |
11.5% |
-9.5% |
4.2% |
6.5% |
2.2% |
3.0% |
6.5% |
2.2% |
2.0% |
4.0% |
2.8% |
2.8% |
2.0% |
2.9% |
6.7% |
6.8% |
2.4% |
Marża brutto |
42.0% |
42.3% |
44.4% |
42.2% |
38.4% |
36.7% |
36.4% |
36.1% |
36.7% |
35.9% |
35.9% |
36.1% |
34.9% |
35.8% |
35.2% |
35.3% |
35.5% |
35.2% |
35.2% |
34.7% |
35.1% |
33.9% |
34.5% |
35.4% |
35.3% |
35.1% |
EBIT (mln) |
147 |
74 |
159 |
49 |
210 |
296 |
338 |
332 |
357 |
406 |
367 |
410 |
404 |
442 |
482 |
496 |
516 |
483 |
517 |
428 |
570 |
595 |
372 |
665 |
654 |
629 |
EBIT Δ r/r |
0.0% |
-49.6% |
114.9% |
-69.1% |
328.0% |
40.8% |
14.3% |
-1.9% |
7.6% |
13.5% |
-9.4% |
11.7% |
-1.5% |
9.4% |
8.8% |
2.9% |
4.1% |
-6.4% |
7.1% |
-17.2% |
33.0% |
4.4% |
-37.4% |
78.6% |
-1.6% |
-3.9% |
EBIT (%) |
23.4% |
6.6% |
10.4% |
3.0% |
14.2% |
16.7% |
16.6% |
13.4% |
12.6% |
12.8% |
12.8% |
13.8% |
12.7% |
13.6% |
14.4% |
13.9% |
14.2% |
13.0% |
13.4% |
10.8% |
13.9% |
14.3% |
8.7% |
14.5% |
13.4% |
12.6% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18 |
3 |
3 |
1 |
6 |
6 |
3 |
-2 |
4 |
7 |
2 |
10 |
21 |
26 |
18 |
35 |
EBITDA (mln) |
178 |
294 |
444 |
459 |
336 |
397 |
462 |
505 |
528 |
650 |
607 |
606 |
586 |
602 |
622 |
658 |
717 |
695 |
732 |
806 |
776 |
793 |
581 |
889 |
921 |
819 |
EBITDA(%) |
28.3% |
26.3% |
28.9% |
28.4% |
22.7% |
22.4% |
22.7% |
20.4% |
18.6% |
20.6% |
21.2% |
20.3% |
18.4% |
18.5% |
18.6% |
18.5% |
19.7% |
18.7% |
18.9% |
20.3% |
19.0% |
19.0% |
13.6% |
19.4% |
18.8% |
16.4% |
Podatek (mln) |
42 |
79 |
115 |
74 |
56 |
66 |
72 |
55 |
43 |
39 |
40 |
41 |
49 |
50 |
63 |
67 |
67 |
75 |
76 |
67 |
88 |
85 |
126 |
99 |
93 |
95 |
Zysk Netto (mln) |
98 |
6 |
66 |
-5 |
169 |
235 |
289 |
319 |
365 |
379 |
326 |
344 |
347 |
391 |
412 |
422 |
446 |
409 |
437 |
354 |
479 |
498 |
688 |
550 |
541 |
493 |
Zysk netto Δ r/r |
0.0% |
-93.9% |
1010.5% |
-107.6% |
-3436.9% |
39.1% |
22.9% |
10.4% |
14.5% |
3.8% |
-13.9% |
5.4% |
0.8% |
12.9% |
5.4% |
2.3% |
5.7% |
-8.3% |
6.7% |
-18.9% |
35.3% |
3.8% |
38.3% |
-20.2% |
-1.6% |
-8.8% |
Zysk netto (%) |
15.7% |
0.5% |
4.3% |
-0.3% |
11.4% |
13.2% |
14.2% |
12.8% |
12.9% |
12.0% |
11.4% |
11.5% |
10.9% |
12.1% |
12.3% |
11.8% |
12.2% |
11.0% |
11.3% |
8.9% |
11.7% |
11.9% |
16.1% |
12.0% |
11.1% |
9.9% |
EPS |
0.5 |
0.03 |
0.3 |
-0.023 |
0.78 |
1.13 |
1.44 |
1.57 |
1.76 |
1.83 |
1.61 |
1.7 |
1.87 |
2.33 |
2.56 |
2.65 |
2.89 |
2.74 |
2.99 |
2.49 |
3.49 |
3.73 |
5.36 |
4.47 |
4.52 |
4.27 |
EPS (rozwodnione) |
0.49 |
0.03 |
0.29 |
-0.023 |
0.77 |
1.08 |
1.35 |
1.48 |
1.65 |
1.74 |
1.58 |
1.69 |
1.86 |
2.31 |
2.53 |
2.62 |
2.85 |
2.71 |
2.96 |
2.47 |
3.47 |
3.71 |
5.32 |
4.44 |
4.49 |
4.19 |
Ilośc akcji (mln) |
197 |
212 |
222 |
220 |
216 |
209 |
201 |
203 |
208 |
207 |
203 |
203 |
185 |
168 |
161 |
159 |
154 |
149 |
146 |
142 |
136 |
133 |
127 |
121 |
118 |
113 |
Ważona ilośc akcji (mln) |
200 |
217 |
227 |
220 |
220 |
220 |
217 |
219 |
223 |
220 |
208 |
204 |
187 |
169 |
163 |
161 |
157 |
151 |
147 |
144 |
137 |
133 |
128 |
122 |
118 |
116 |
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 |