index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
Rok finansowy |
2005 |
2006 |
2007 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
1,736 |
2,821 |
3,295 |
2,333 |
2,714 |
2,778 |
2,879 |
2,693 |
2,826 |
3,234 |
Przychód Δ r/r |
0.0% |
62.6% |
16.8% |
-29.2% |
16.3% |
2.4% |
3.6% |
-6.5% |
4.9% |
14.4% |
Marża brutto |
13.8% |
12.8% |
12.9% |
17.7% |
16.9% |
17.8% |
19.0% |
21.4% |
22.2% |
22.8% |
EBIT (mln) |
193 |
312 |
360 |
45 |
163 |
181 |
236 |
561 |
249 |
293 |
EBIT Δ r/r |
0.0% |
61.7% |
15.7% |
-87.5% |
262.2% |
11.0% |
30.4% |
137.7% |
-55.6% |
17.7% |
EBIT (%) |
11.1% |
11.0% |
10.9% |
1.9% |
6.0% |
6.5% |
8.2% |
20.8% |
8.8% |
9.1% |
Koszty finansowe (mln) |
63 |
120 |
110 |
58 |
65 |
64 |
35 |
34 |
36 |
21 |
EBITDA (mln) |
242 |
385 |
439 |
169 |
211 |
229 |
293 |
624 |
334 |
376 |
EBITDA(%) |
13.9% |
13.8% |
13.3% |
7.2% |
7.8% |
8.2% |
10.2% |
23.2% |
11.8% |
11.6% |
Podatek (mln) |
52 |
60 |
84 |
-7 |
20 |
27 |
46 |
120 |
24 |
51 |
Zysk Netto (mln) |
81 |
127 |
166 |
-10 |
75 |
85 |
154 |
405 |
168 |
213 |
Zysk netto Δ r/r |
0.0% |
55.9% |
30.5% |
-106.0% |
-850.0% |
13.3% |
81.2% |
163.0% |
-58.5% |
26.8% |
Zysk netto (%) |
4.7% |
4.5% |
5.0% |
-0.4% |
2.8% |
3.1% |
5.3% |
15.0% |
5.9% |
6.6% |
EPS |
16.51 |
6.38 |
2.01 |
-0.069 |
0.52 |
0.57 |
1.06 |
1.88 |
0.64 |
0.81 |
EPS (rozwodnione) |
15.99 |
6.23 |
2.005 |
-0.069 |
0.52 |
0.57 |
1.06 |
1.88 |
0.64 |
0.79 |
Ilośc akcji (mln) |
5 |
20 |
82 |
145 |
145 |
150 |
145 |
215 |
261 |
264 |
Ważona ilośc akcji (mln) |
5 |
20 |
83 |
145 |
145 |
150 |
145 |
215 |
264 |
268 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |