| Wskaźnik |
21 |
20 |
19 |
18 |
17 |
16 |
15 |
14 |
13 |
12 |
11 |
10 |
9 |
8 |
7 |
6 |
5 |
4 |
3 |
2 |
1 |
0 |
22 |
| Rok finansowy |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Data sprawozdania |
2002-12-31 00:00:00 |
2003-12-31 00:00:00 |
2004-12-31 00:00:00 |
2005-12-31 00:00:00 |
2006-12-31 00:00:00 |
2007-12-31 00:00:00 |
2008-12-31 00:00:00 |
2009-12-31 00:00:00 |
2010-12-31 00:00:00 |
2011-12-31 00:00:00 |
2012-12-31 00:00:00 |
2013-12-31 00:00:00 |
2014-12-31 00:00:00 |
2015-12-31 00:00:00 |
2016-12-31 00:00:00 |
2017-12-31 00:00:00 |
2018-12-31 00:00:00 |
2019-12-31 00:00:00 |
2020-12-31 00:00:00 |
2021-12-31 00:00:00 |
2022-12-31 00:00:00 |
2023-12-31 00:00:00 |
2024-12-31 00:00:00 |
| Okres |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
| Przychód (mln) |
162 |
169 |
176 |
233 |
368 |
492 |
633 |
640 |
680 |
829 |
1 044 |
1 226 |
1 410 |
1 950 |
2 537 |
2 971 |
3 781 |
4 563 |
5 439 |
6 718 |
6 712 |
6 515 |
6 951 |
| Przychód Δ okr/okr |
0.0% |
4.4% |
4.1% |
32.8% |
57.9% |
33.6% |
28.7% |
1.2% |
6.3% |
21.8% |
25.9% |
17.4% |
15.1% |
38.3% |
30.1% |
17.1% |
27.3% |
20.7% |
19.2% |
23.5% |
-0.1% |
-2.9% |
6.7% |
| Marża brutto |
58.8% |
61.5% |
64.8% |
64.2% |
59.8% |
58.9% |
60.2% |
60.8% |
100.0% |
64.5% |
64.3% |
64.3% |
65.0% |
64.9% |
64.6% |
64.2% |
64.3% |
67.1% |
67.9% |
68.0% |
66.8% |
9.5% |
67.8% |
| EBIT (mln) |
5 |
7 |
14 |
30 |
37 |
38 |
42 |
35 |
49 |
91 |
82 |
89 |
101 |
132 |
282 |
287 |
338 |
422 |
906 |
1 261 |
858 |
547 |
726 |
| EBIT Δ okr/okr |
0.0% |
52.9% |
93.2% |
110.1% |
25.5% |
2.7% |
9.4% |
-16.1% |
38.4% |
86.3% |
-10.2% |
9.3% |
13.8% |
30.6% |
113.0% |
1.9% |
17.4% |
25.0% |
114.8% |
39.1% |
-32.0% |
-36.2% |
32.8% |
| EBIT (%) |
3.0% |
4.3% |
8.1% |
12.8% |
10.1% |
7.8% |
6.6% |
5.5% |
7.2% |
10.9% |
7.8% |
7.3% |
7.2% |
6.8% |
11.1% |
9.7% |
8.9% |
9.2% |
16.7% |
18.8% |
12.8% |
8.4% |
10.4% |
| Koszty finansowe (mln) |
0 |
0 |
3 |
4 |
6 |
12 |
17 |
15 |
14 |
18 |
20 |
23 |
32 |
51 |
69 |
55 |
66 |
98 |
104 |
95 |
106 |
119 |
151 |
| EBITDA (mln) |
17 |
19 |
27 |
41 |
57 |
69 |
82 |
59 |
93 |
141 |
166 |
185 |
226 |
330 |
457 |
506 |
641 |
818 |
1 332 |
1 712 |
1 362 |
1 211 |
1 382 |
| EBITDA(%) |
10.8% |
11.2% |
15.3% |
17.6% |
15.5% |
13.9% |
13.0% |
9.3% |
13.7% |
17.0% |
15.9% |
15.1% |
16.0% |
16.9% |
18.0% |
17.0% |
17.0% |
17.9% |
24.5% |
25.5% |
20.3% |
18.6% |
19.9% |
| Podatek (mln) |
2 |
3 |
4 |
10 |
12 |
9 |
9 |
9 |
11 |
14 |
18 |
17 |
22 |
42 |
65 |
31 |
66 |
76 |
154 |
274 |
174 |
116 |
149 |
| Zysk Netto (mln) |
0 |
2 |
8 |
12 |
19 |
20 |
18 |
-11 |
25 |
57 |
66 |
72 |
79 |
87 |
174 |
217 |
224 |
195 |
539 |
783 |
610 |
310 |
406 |
| Zysk netto Δ okr/okr |
0.0% |
1061.2% |
386.1% |
58.0% |
56.0% |
1.8% |
-8.3% |
-162.6% |
-324.6% |
123.5% |
16.4% |
9.5% |
9.6% |
10.4% |
99.3% |
24.6% |
3.3% |
-12.8% |
176.3% |
45.1% |
-22.0% |
-49.2% |
31.0% |
| Zysk netto (%) |
0.1% |
1.0% |
4.5% |
5.3% |
5.3% |
4.0% |
2.9% |
-1.8% |
3.7% |
6.8% |
6.3% |
5.9% |
5.6% |
4.5% |
6.9% |
7.3% |
5.9% |
4.3% |
9.9% |
11.6% |
9.1% |
4.8% |
5.8% |
| EPS |
0.001 |
0.012 |
0.058 |
0.091 |
0.13 |
0.13 |
0.069 |
-0.0735 |
0.11 |
0.31 |
0.37 |
0.35 |
0.52 |
0.57 |
0.87 |
1.05 |
1.27 |
1.1 |
2.9 |
4.09 |
3.17 |
1.61 |
2.13 |
| EPS (rozwodnione) |
0.001 |
0.012 |
0.056 |
0.086 |
0.12 |
0.12 |
0.063 |
-0.0735 |
0.1 |
0.28 |
0.34 |
0.33 |
0.49 |
0.54 |
0.82 |
1.0 |
1.22 |
1.05 |
2.75 |
3.9 |
3.07 |
1.57 |
2.09 |
| Ilośc akcji (mln) |
132 |
132 |
134 |
137 |
149 |
151 |
152 |
154 |
142 |
157 |
158 |
160 |
160 |
163 |
170 |
171 |
177 |
178 |
186 |
192 |
192 |
193 |
191 |
| Ważona ilośc akcji (mln) |
137 |
137 |
141 |
144 |
149 |
151 |
152 |
154 |
149 |
157 |
158 |
160 |
161 |
163 |
170 |
180 |
183 |
186 |
196 |
201 |
199 |
198 |
194 |
| Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |