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) |
1,871 |
2,160 |
2,474 |
2,887 |
3,285 |
3,707 |
3,913 |
4,151 |
4,377 |
4,235 |
3,621 |
2,858 |
2,761 |
2,821 |
2,846 |
2,905 |
3,002 |
3,257 |
3,151 |
3,135 |
3,218 |
3,078 |
3,338 |
3,804 |
4,133 |
4,415 |
Przychód Δ r/r |
0.0% |
15.5% |
14.5% |
16.7% |
13.8% |
12.8% |
5.5% |
6.1% |
5.4% |
-3.2% |
-14.5% |
-21.0% |
-3.4% |
2.1% |
0.9% |
2.1% |
3.3% |
8.5% |
-3.3% |
-0.5% |
2.6% |
-4.3% |
8.4% |
14.0% |
8.7% |
6.8% |
Marża brutto |
17.5% |
18.0% |
17.8% |
17.3% |
16.9% |
72.4% |
71.9% |
17.5% |
72.1% |
71.6% |
72.1% |
71.5% |
73.1% |
18.1% |
19.0% |
19.3% |
19.8% |
19.0% |
18.0% |
17.5% |
16.2% |
13.3% |
15.1% |
13.1% |
12.1% |
14.2% |
EBIT (mln) |
154 |
196 |
231 |
248 |
267 |
326 |
285 |
329 |
338 |
97 |
110 |
154 |
216 |
232 |
257 |
242 |
311 |
317 |
256 |
226 |
231 |
103 |
199 |
160 |
144 |
230 |
EBIT Δ r/r |
0.0% |
26.9% |
18.1% |
7.1% |
7.7% |
22.1% |
-12.5% |
15.4% |
2.9% |
-71.4% |
14.0% |
40.2% |
39.9% |
7.2% |
10.8% |
-5.7% |
28.5% |
2.0% |
-19.3% |
-11.7% |
2.0% |
-55.4% |
93.5% |
-20.0% |
-9.5% |
59.0% |
EBIT (%) |
8.2% |
9.1% |
9.3% |
8.6% |
8.1% |
8.8% |
7.3% |
7.9% |
7.7% |
2.3% |
3.0% |
5.4% |
7.8% |
8.2% |
9.0% |
8.3% |
10.4% |
9.7% |
8.1% |
7.2% |
7.2% |
3.3% |
6.0% |
4.2% |
3.5% |
5.2% |
Koszty finansowe (mln) |
0 |
0 |
9 |
0 |
0 |
0 |
0 |
0 |
23 |
0 |
33 |
29 |
28 |
27 |
29 |
28 |
29 |
33 |
50 |
59 |
62 |
60 |
56 |
46 |
55 |
65 |
EBITDA (mln) |
251 |
292 |
333 |
388 |
437 |
586 |
545 |
519 |
513 |
462 |
407 |
290 |
334 |
361 |
407 |
429 |
464 |
489 |
432 |
409 |
381 |
265 |
363 |
341 |
335 |
401 |
EBITDA(%) |
13.4% |
13.5% |
13.5% |
13.4% |
13.3% |
15.8% |
13.9% |
12.5% |
11.7% |
10.9% |
11.2% |
10.2% |
12.1% |
12.8% |
14.3% |
14.8% |
15.4% |
15.0% |
13.7% |
13.1% |
11.8% |
8.6% |
10.9% |
9.0% |
8.1% |
9.1% |
Podatek (mln) |
45 |
64 |
77 |
79 |
85 |
84 |
34 |
91 |
88 |
3 |
8 |
28 |
42 |
58 |
67 |
62 |
88 |
86 |
58 |
44 |
17 |
-20 |
14 |
-2 |
-12 |
10 |
Zysk Netto (mln) |
79 |
118 |
145 |
153 |
169 |
154 |
160 |
212 |
230 |
52 |
79 |
138 |
141 |
151 |
163 |
154 |
197 |
201 |
151 |
126 |
155 |
24 |
132 |
118 |
103 |
155 |
Zysk netto Δ r/r |
0.0% |
49.5% |
23.2% |
5.2% |
10.4% |
-8.7% |
4.1% |
32.6% |
8.3% |
-77.5% |
53.1% |
73.9% |
2.4% |
7.2% |
8.0% |
-5.7% |
27.7% |
2.1% |
-24.9% |
-16.5% |
23.1% |
-84.2% |
439.3% |
-10.6% |
-12.8% |
51.4% |
Zysk netto (%) |
4.2% |
5.5% |
5.9% |
5.3% |
5.1% |
4.2% |
4.1% |
5.1% |
5.3% |
1.2% |
2.2% |
4.8% |
5.1% |
5.4% |
5.7% |
5.3% |
6.6% |
6.2% |
4.8% |
4.0% |
4.8% |
0.8% |
3.9% |
3.1% |
2.5% |
3.5% |
EPS |
0.53 |
0.8 |
0.97 |
1.04 |
1.14 |
1.05 |
1.21 |
1.65 |
1.9 |
0.5 |
0.78 |
1.35 |
1.55 |
1.93 |
2.28 |
2.33 |
3.12 |
3.47 |
2.98 |
2.75 |
4.04 |
0.64 |
2.89 |
2.63 |
2.33 |
3.5 |
EPS (rozwodnione) |
0.51 |
0.78 |
0.94 |
1.01 |
1.08 |
0.98 |
1.15 |
1.62 |
1.85 |
0.49 |
0.77 |
1.34 |
1.53 |
1.87 |
2.2 |
2.26 |
3.05 |
3.42 |
2.94 |
2.72 |
3.96 |
0.63 |
2.82 |
2.58 |
2.28 |
3.4 |
Ilośc akcji (mln) |
148 |
148 |
149 |
147 |
146 |
144 |
133 |
129 |
121 |
103 |
102 |
102 |
91 |
79 |
72 |
66 |
63 |
58 |
51 |
46 |
38 |
38 |
46 |
45 |
44 |
44 |
Ważona ilośc akcji (mln) |
153 |
152 |
153 |
151 |
160 |
159 |
141 |
131 |
124 |
105 |
103 |
103 |
92 |
81 |
74 |
68 |
64 |
59 |
51 |
46 |
39 |
39 |
47 |
46 |
45 |
46 |
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 |