index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
0 |
791 |
829 |
878 |
941 |
1,047 |
1,168 |
1,222 |
1,284 |
1,348 |
1,476 |
1,529 |
1,478 |
1,390 |
1,321 |
1,278 |
1,234 |
1,152 |
1,131 |
1,213 |
Przychód Δ r/r |
0.0% |
inf% |
4.8% |
5.9% |
7.2% |
11.3% |
11.5% |
4.6% |
5.1% |
5.0% |
9.5% |
3.6% |
-3.3% |
-5.9% |
-5.0% |
-3.2% |
-3.5% |
-6.7% |
-1.8% |
7.2% |
Marża brutto |
0.0% |
90.8% |
92.5% |
92.1% |
92.3% |
92.3% |
92.4% |
91.2% |
90.6% |
92.9% |
92.9% |
93.0% |
93.3% |
93.0% |
93.1% |
51.5% |
92.3% |
91.9% |
50.6% |
83.1% |
EBIT (mln) |
63 |
304 |
352 |
399 |
472 |
509 |
645 |
641 |
682 |
623 |
662 |
662 |
615 |
554 |
526 |
490 |
347 |
425 |
574 |
-191 |
EBIT Δ r/r |
0.0% |
384.8% |
15.8% |
13.3% |
18.3% |
7.8% |
26.9% |
-0.6% |
6.3% |
-8.5% |
6.1% |
0.1% |
-7.1% |
-9.9% |
-5.0% |
-6.8% |
-29.2% |
22.4% |
35.0% |
-133.4% |
EBIT (%) |
0.0% |
38.4% |
42.4% |
45.4% |
50.1% |
48.6% |
55.2% |
52.5% |
53.1% |
46.2% |
44.8% |
43.3% |
41.6% |
39.8% |
39.8% |
38.3% |
28.1% |
36.9% |
50.7% |
-15.8% |
Koszty finansowe (mln) |
0 |
50 |
17 |
15 |
30 |
134 |
126 |
97 |
115 |
127 |
133 |
113 |
130 |
96 |
108 |
73 |
73 |
70 |
70 |
139 |
EBITDA (mln) |
56 |
554 |
595 |
612 |
829 |
881 |
962 |
929 |
1,037 |
1,056 |
1,183 |
1,182 |
1,148 |
1,066 |
1,067 |
1,048 |
833 |
912 |
1,080 |
526 |
EBITDA(%) |
0.0% |
70.1% |
71.8% |
69.7% |
88.2% |
84.1% |
82.4% |
76.0% |
80.8% |
78.4% |
80.1% |
77.3% |
77.7% |
76.7% |
80.8% |
82.0% |
67.5% |
79.2% |
95.5% |
43.3% |
Podatek (mln) |
14 |
90 |
92 |
98 |
128 |
143 |
199 |
182 |
208 |
190 |
194 |
200 |
120 |
143 |
76 |
94 |
24 |
49 |
66 |
-28 |
Zysk Netto (mln) |
-7 |
40 |
170 |
183 |
260 |
283 |
355 |
326 |
355 |
303 |
355 |
348 |
352 |
292 |
340 |
298 |
214 |
231 |
315 |
-310 |
Zysk netto Δ r/r |
0.0% |
-649.5% |
322.6% |
7.9% |
41.7% |
8.7% |
25.6% |
-8.1% |
8.8% |
-14.6% |
17.2% |
-1.9% |
0.9% |
-17.1% |
16.7% |
-12.6% |
-28.1% |
7.8% |
36.4% |
-198.4% |
Zysk netto (%) |
0.0% |
5.1% |
20.5% |
20.9% |
27.6% |
27.0% |
30.4% |
26.7% |
27.6% |
22.5% |
24.1% |
22.8% |
23.8% |
21.0% |
25.8% |
23.3% |
17.4% |
20.0% |
27.8% |
-25.5% |
EPS |
-0.1 |
0.14 |
0.73 |
0.79 |
1.12 |
1.22 |
1.54 |
1.48 |
1.61 |
1.38 |
1.59 |
1.52 |
1.51 |
1.25 |
1.46 |
1.28 |
0.93 |
1.0 |
1.27 |
-0.86 |
EPS (rozwodnione) |
-0.11 |
0.12 |
0.72 |
0.79 |
1.12 |
1.22 |
1.54 |
1.48 |
1.61 |
1.38 |
1.59 |
1.52 |
1.51 |
1.25 |
1.46 |
1.28 |
0.93 |
1.0 |
1.27 |
-0.74 |
Ilośc akcji (mln) |
128 |
207 |
216 |
218 |
220 |
220 |
220 |
220 |
220 |
220 |
223 |
230 |
233 |
232 |
232 |
232 |
230 |
230 |
249 |
362 |
Ważona ilośc akcji (mln) |
128 |
208 |
216 |
218 |
220 |
220 |
220 |
220 |
220 |
220 |
223 |
230 |
233 |
232 |
232 |
232 |
230 |
230 |
249 |
418 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |