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) |
1,507 |
1,620 |
1,629 |
1,652 |
1,453 |
1,551 |
1,716 |
1,889 |
2,037 |
2,415 |
2,601 |
2,574 |
2,773 |
3,046 |
3,751 |
3,749 |
3,779 |
3,927 |
3,921 |
3,952 |
4,124 |
4,388 |
4,331 |
4,806 |
5,091 |
5,103 |
Przychód Δ r/r |
0.0% |
7.5% |
0.6% |
1.4% |
-12.1% |
6.8% |
10.6% |
10.1% |
7.8% |
18.6% |
7.7% |
-1.0% |
7.8% |
9.8% |
23.1% |
-0.1% |
0.8% |
3.9% |
-0.2% |
0.8% |
4.4% |
6.4% |
-1.3% |
11.0% |
5.9% |
0.2% |
Marża brutto |
41.4% |
44.4% |
45.4% |
44.9% |
50.4% |
49.8% |
49.8% |
49.7% |
49.0% |
47.7% |
46.5% |
47.7% |
46.9% |
46.9% |
47.4% |
48.0% |
48.0% |
48.4% |
48.8% |
47.7% |
47.7% |
50.0% |
49.8% |
47.9% |
45.3% |
49.5% |
EBIT (mln) |
-19 |
10 |
6 |
27 |
78 |
82 |
99 |
118 |
145 |
185 |
206 |
206 |
189 |
219 |
335 |
275 |
298 |
264 |
163 |
212 |
225 |
321 |
295 |
303 |
329 |
348 |
EBIT Δ r/r |
0.0% |
-150.8% |
-39.7% |
368.3% |
186.4% |
5.6% |
20.7% |
19.3% |
22.1% |
28.0% |
11.5% |
-0.2% |
-8.2% |
15.6% |
53.4% |
-17.8% |
8.2% |
-11.4% |
-38.3% |
30.3% |
6.2% |
42.6% |
-8.3% |
2.8% |
8.3% |
6.0% |
EBIT (%) |
-1.3% |
0.6% |
0.4% |
1.6% |
5.4% |
5.3% |
5.8% |
6.3% |
7.1% |
7.7% |
7.9% |
8.0% |
6.8% |
7.2% |
8.9% |
7.3% |
7.9% |
6.7% |
4.2% |
5.4% |
5.5% |
7.3% |
6.8% |
6.3% |
6.5% |
6.8% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6 |
12 |
8 |
10 |
10 |
13 |
7 |
5 |
14 |
14 |
8 |
11 |
12 |
8 |
5 |
16 |
37 |
EBITDA (mln) |
35 |
77 |
72 |
129 |
132 |
139 |
159 |
180 |
210 |
262 |
300 |
301 |
294 |
321 |
404 |
430 |
434 |
436 |
408 |
375 |
393 |
498 |
435 |
453 |
480 |
525 |
EBITDA(%) |
2.3% |
4.8% |
4.4% |
7.8% |
9.1% |
9.0% |
9.2% |
9.5% |
10.3% |
10.9% |
11.0% |
11.3% |
10.2% |
10.5% |
10.8% |
11.5% |
11.5% |
11.1% |
10.4% |
9.5% |
9.5% |
11.4% |
10.0% |
9.4% |
9.4% |
10.3% |
Podatek (mln) |
-26 |
-16 |
-8 |
5 |
33 |
35 |
40 |
45 |
55 |
68 |
74 |
73 |
69 |
73 |
91 |
92 |
104 |
86 |
-1 |
40 |
48 |
48 |
65 |
70 |
34 |
81 |
Zysk Netto (mln) |
7 |
5 |
-14 |
-17 |
15 |
51 |
61 |
81 |
95 |
119 |
130 |
137 |
123 |
136 |
231 |
176 |
189 |
164 |
150 |
157 |
165 |
152 |
206 |
228 |
123 |
248 |
Zysk netto Δ r/r |
0.0% |
-30.8% |
-383.3% |
18.6% |
-186.5% |
246.4% |
20.6% |
32.4% |
16.7% |
26.0% |
9.3% |
5.2% |
-9.9% |
10.3% |
69.6% |
-23.9% |
7.7% |
-13.4% |
-8.3% |
4.7% |
4.7% |
-7.4% |
35.4% |
10.8% |
-46.0% |
101.0% |
Zysk netto (%) |
0.5% |
0.3% |
-0.9% |
-1.0% |
1.0% |
3.3% |
3.6% |
4.3% |
4.6% |
4.9% |
5.0% |
5.3% |
4.5% |
4.5% |
6.2% |
4.7% |
5.0% |
4.2% |
3.8% |
4.0% |
4.0% |
3.5% |
4.8% |
4.8% |
2.4% |
4.9% |
EPS |
0.0319 |
0.2 |
-0.0632 |
-0.0499 |
0.0652 |
0.15 |
0.29 |
0.26 |
0.46 |
0.58 |
0.63 |
0.67 |
0.61 |
0.66 |
1.11 |
0.84 |
0.9 |
0.79 |
0.72 |
0.74 |
0.78 |
0.72 |
0.97 |
1.08 |
0.58 |
1.18 |
EPS (rozwodnione) |
0.0319 |
-0.0193 |
-0.0632 |
-0.0488 |
0.0632 |
0.15 |
0.28 |
0.26 |
0.45 |
0.57 |
0.63 |
0.66 |
0.6 |
0.66 |
1.09 |
0.82 |
0.89 |
0.78 |
0.71 |
0.74 |
0.78 |
0.72 |
0.97 |
1.07 |
0.58 |
1.18 |
Ilośc akcji (mln) |
229 |
226 |
226 |
340 |
228 |
333 |
209 |
308 |
205 |
207 |
207 |
206 |
203 |
205 |
208 |
210 |
211 |
209 |
210 |
211 |
212 |
212 |
212 |
212 |
212 |
211 |
Ważona ilośc akcji (mln) |
229 |
226 |
226 |
348 |
232 |
341 |
215 |
313 |
208 |
209 |
209 |
207 |
205 |
208 |
212 |
213 |
213 |
210 |
210 |
212 |
212 |
212 |
213 |
213 |
213 |
211 |
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 |