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) |
110,832 |
129,853 |
125,913 |
131,698 |
134,187 |
152,363 |
149,702 |
163,391 |
172,738 |
182,515 |
156,783 |
150,211 |
147,300 |
144,796 |
143,031 |
147,811 |
115,159 |
119,688 |
120,468 |
121,615 |
95,215 |
79,619 |
74,196 |
58,099 |
67,954 |
38,702 |
Przychód Δ r/r |
0.0% |
17.2% |
-3.0% |
4.6% |
1.9% |
13.5% |
-1.7% |
9.1% |
5.7% |
5.7% |
-14.1% |
-4.2% |
-1.9% |
-1.7% |
-1.2% |
3.3% |
-22.1% |
3.9% |
0.7% |
1.0% |
-21.7% |
-16.4% |
-6.8% |
-21.7% |
17.0% |
-43.0% |
Marża brutto |
64.6% |
60.1% |
61.0% |
59.9% |
61.8% |
59.5% |
55.4% |
54.6% |
57.7% |
31.1% |
27.5% |
26.9% |
28.3% |
23.5% |
21.5% |
45.0% |
28.2% |
26.9% |
23.7% |
23.8% |
26.5% |
24.1% |
27.4% |
23.8% |
25.8% |
37.2% |
EBIT (mln) |
25,157 |
30,593 |
31,111 |
29,433 |
31,133 |
32,941 |
38,302 |
44,814 |
51,301 |
45,991 |
29,113 |
30,191 |
69,876 |
66,595 |
60,978 |
63,285 |
16,861 |
17,832 |
11,879 |
12,934 |
1,267 |
4,169 |
3,991 |
1,858 |
6,405 |
6,657 |
EBIT Δ r/r |
0.0% |
21.6% |
1.7% |
-5.4% |
5.8% |
5.8% |
16.3% |
17.0% |
14.5% |
-10.4% |
-36.7% |
3.7% |
131.4% |
-4.7% |
-8.4% |
3.8% |
-73.4% |
5.8% |
-33.4% |
8.9% |
-90.2% |
229.0% |
-4.3% |
-53.4% |
244.7% |
3.9% |
EBIT (%) |
22.7% |
23.6% |
24.7% |
22.3% |
23.2% |
21.6% |
25.6% |
27.4% |
29.7% |
25.2% |
18.6% |
20.1% |
47.4% |
46.0% |
42.6% |
42.8% |
14.6% |
14.9% |
9.9% |
10.6% |
1.3% |
5.2% |
5.4% |
3.2% |
9.4% |
17.2% |
Koszty finansowe (mln) |
0 |
11,720 |
11,062 |
10,216 |
10,432 |
11,907 |
15,187 |
19,286 |
23,787 |
26,209 |
18,769 |
15,983 |
14,545 |
12,508 |
10,116 |
9,482 |
3,463 |
5,025 |
4,869 |
5,059 |
4,227 |
3,273 |
1,876 |
1,477 |
1,118 |
986 |
EBITDA (mln) |
31,050 |
38,329 |
38,200 |
35,431 |
38,089 |
41,326 |
46,840 |
53,972 |
61,579 |
45,350 |
29,113 |
30,191 |
34,643 |
32,771 |
28,943 |
29,259 |
14,254 |
16,852 |
8,246 |
9,851 |
6,862 |
10,187 |
7,000 |
4,760 |
8,484 |
9,790 |
EBITDA(%) |
28.0% |
29.5% |
30.3% |
26.9% |
28.4% |
27.1% |
31.3% |
33.0% |
35.6% |
24.8% |
18.6% |
20.1% |
23.5% |
22.6% |
20.2% |
19.8% |
12.4% |
14.1% |
6.8% |
8.1% |
7.2% |
12.8% |
9.4% |
8.2% |
12.5% |
25.3% |
Podatek (mln) |
4,860 |
5,711 |
5,573 |
3,758 |
4,315 |
3,513 |
3,854 |
3,954 |
4,130 |
1,052 |
-1,090 |
1,050 |
5,732 |
2,504 |
676 |
1,772 |
6,485 |
-464 |
-3,043 |
583 |
726 |
-474 |
-286 |
-3 |
1,162 |
962 |
Zysk Netto (mln) |
10,717 |
12,735 |
13,684 |
14,118 |
15,002 |
16,593 |
16,353 |
20,829 |
22,208 |
17,410 |
11,025 |
11,644 |
14,151 |
13,641 |
14,055 |
15,233 |
-6,126 |
8,831 |
-5,786 |
-22,355 |
423 |
5,704 |
-3,397 |
-796 |
9,481 |
6,556 |
Zysk netto Δ r/r |
0.0% |
18.8% |
7.5% |
3.2% |
6.3% |
10.6% |
-1.4% |
27.4% |
6.6% |
-21.6% |
-36.7% |
5.6% |
21.5% |
-3.6% |
3.0% |
8.4% |
-140.2% |
-244.2% |
-165.5% |
286.4% |
-101.9% |
1248.5% |
-159.6% |
-76.6% |
-1291.1% |
-30.9% |
Zysk netto (%) |
9.7% |
9.8% |
10.9% |
10.7% |
11.2% |
10.9% |
10.9% |
12.7% |
12.9% |
9.5% |
7.0% |
7.8% |
9.6% |
9.4% |
9.8% |
10.3% |
-5.3% |
7.4% |
-4.8% |
-18.4% |
0.4% |
7.2% |
-4.6% |
-1.4% |
14.0% |
16.9% |
EPS |
8.72 |
10.32 |
11.04 |
11.36 |
12.16 |
13.2 |
12.64 |
16.0 |
17.44 |
13.76 |
8.08 |
8.48 |
9.92 |
10.32 |
10.96 |
12.08 |
-4.93 |
7.2 |
-5.36 |
-20.6 |
0.39 |
4.67 |
-3.09 |
-0.73 |
8.43 |
6.04 |
EPS (rozwodnione) |
8.56 |
10.16 |
10.96 |
11.28 |
12.08 |
13.12 |
12.56 |
16.0 |
17.36 |
13.76 |
8.08 |
8.48 |
9.84 |
10.32 |
10.88 |
12.0 |
-4.89 |
7.12 |
-5.36 |
-20.58 |
0.39 |
4.67 |
-3.09 |
-0.73 |
8.35 |
5.99 |
Ilośc akcji (mln) |
1,229 |
1,237 |
1,242 |
1,243 |
1,252 |
1,300 |
1,321 |
1,295 |
1,273 |
1,260 |
1,327 |
1,333 |
1,324 |
1,315 |
1,278 |
1,256 |
1,243 |
1,128 |
1,079 |
1,085 |
1,090 |
1,094 |
1,098 |
1,096 |
1,089 |
1,085 |
Ważona ilośc akcji (mln) |
1,250 |
1,257 |
1,256 |
1,254 |
1,259 |
1,306 |
1,326 |
1,299 |
1,277 |
1,262 |
1,327 |
1,335 |
1,328 |
1,320 |
1,286 |
1,265 |
1,252 |
1,141 |
1,080 |
1,086 |
1,090 |
1,095 |
1,098 |
1,096 |
1,099 |
1,094 |
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 |