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) |
1,033 |
1,118 |
1,160 |
1,193 |
1,255 |
1,394 |
1,402 |
1,637 |
1,617 |
1,269 |
1,194 |
1,294 |
1,831 |
1,861 |
1,871 |
1,992 |
2,016 |
1,957 |
1,525 |
1,978 |
2,209 |
2,408 |
2,271 |
2,848 |
2,685 |
2,624 |
Przychód Δ r/r |
0.0% |
8.3% |
3.7% |
2.8% |
5.2% |
11.1% |
0.6% |
16.7% |
-1.2% |
-21.5% |
-5.9% |
8.4% |
41.5% |
1.7% |
0.5% |
6.4% |
1.2% |
-2.9% |
-22.1% |
29.7% |
11.7% |
9.0% |
-5.7% |
25.4% |
-5.7% |
-2.3% |
Marża brutto |
26.4% |
27.6% |
26.8% |
28.0% |
28.3% |
28.8% |
26.4% |
24.5% |
22.4% |
21.5% |
21.5% |
22.3% |
21.5% |
22.5% |
22.3% |
23.1% |
23.6% |
24.2% |
26.8% |
26.8% |
26.9% |
26.6% |
28.2% |
32.9% |
35.3% |
38.9% |
EBIT (mln) |
42 |
55 |
71 |
68 |
86 |
111 |
80 |
85 |
39 |
11 |
25 |
23 |
56 |
72 |
64 |
78 |
101 |
104 |
69 |
96 |
135 |
155 |
171 |
335 |
197 |
398 |
EBIT Δ r/r |
0.0% |
31.7% |
30.0% |
-5.5% |
28.0% |
28.7% |
-28.0% |
6.2% |
-54.4% |
-71.0% |
123.9% |
-9.6% |
144.5% |
30.4% |
-11.8% |
22.4% |
29.2% |
2.5% |
-33.3% |
39.7% |
40.2% |
14.6% |
10.0% |
96.4% |
-41.2% |
102.3% |
EBIT (%) |
4.0% |
4.9% |
6.2% |
5.7% |
6.9% |
8.0% |
5.7% |
5.2% |
2.4% |
0.9% |
2.1% |
1.8% |
3.0% |
3.9% |
3.4% |
3.9% |
5.0% |
5.3% |
4.5% |
4.9% |
6.1% |
6.4% |
7.5% |
11.8% |
7.3% |
15.2% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
-4,867 |
-8,066 |
-8,266 |
-10,492 |
0 |
-12 |
13 |
12 |
48 |
52 |
53 |
48 |
48 |
51 |
52 |
66 |
68 |
67 |
63 |
84 |
101 |
104 |
EBITDA (mln) |
67 |
79 |
96 |
97 |
112 |
139 |
108 |
118 |
78 |
70 |
75 |
73 |
131 |
150 |
151 |
155 |
172 |
181 |
116 |
155 |
202 |
220 |
227 |
400 |
377 |
461 |
EBITDA(%) |
6.5% |
7.1% |
8.3% |
8.1% |
8.9% |
10.0% |
7.7% |
7.2% |
4.8% |
5.5% |
6.3% |
5.6% |
7.2% |
8.0% |
8.1% |
7.8% |
8.5% |
9.2% |
7.6% |
7.8% |
9.1% |
9.1% |
10.0% |
14.0% |
14.0% |
17.6% |
Podatek (mln) |
12 |
17 |
25 |
23 |
30 |
39 |
26 |
27 |
10 |
4 |
2 |
4 |
-7 |
5 |
8 |
-6 |
19 |
23 |
-1 |
1 |
27 |
29 |
40 |
17 |
35 |
87 |
Zysk Netto (mln) |
20 |
20 |
31 |
10 |
43 |
54 |
49 |
52 |
22 |
-41 |
19 |
10 |
-7 |
17 |
4 |
-0 |
34 |
30 |
15 |
126 |
37 |
53 |
79 |
-288 |
78 |
210 |
Zysk netto Δ r/r |
0.0% |
-3.0% |
56.2% |
-67.5% |
333.0% |
25.2% |
-9.4% |
6.1% |
-57.4% |
-283.4% |
-146.2% |
-48.7% |
-177.5% |
-328.9% |
-77.9% |
-104.7% |
-19472.3% |
-12.5% |
-50.3% |
742.8% |
-70.3% |
43.3% |
48.3% |
-463.2% |
-127.0% |
170.4% |
Zysk netto (%) |
2.0% |
1.8% |
2.6% |
0.8% |
3.4% |
3.9% |
3.5% |
3.2% |
1.4% |
-3.2% |
1.6% |
0.7% |
-0.4% |
0.9% |
0.2% |
-0.0% |
1.7% |
1.5% |
1.0% |
6.4% |
1.7% |
2.2% |
3.5% |
-10.1% |
2.9% |
8.0% |
EPS |
0.61 |
0.54 |
0.93 |
0.3 |
1.33 |
1.81 |
1.64 |
1.6 |
0.68 |
-1.24 |
0.32 |
0.16 |
-0.13 |
0.3 |
0.0692 |
-0.0036 |
0.77 |
0.73 |
0.36 |
3.06 |
0.91 |
0.51 |
1.45 |
-5.57 |
1.49 |
4.41 |
EPS (rozwodnione) |
0.6 |
0.54 |
0.92 |
0.28 |
1.28 |
1.71 |
1.55 |
1.53 |
0.66 |
-1.23 |
0.32 |
0.16 |
-0.13 |
0.3 |
0.0666 |
-0.0036 |
0.73 |
0.68 |
0.35 |
2.96 |
0.87 |
0.48 |
1.39 |
-5.57 |
1.42 |
4.23 |
Ilośc akcji (mln) |
33 |
37 |
33 |
33 |
32 |
30 |
30 |
32 |
32 |
33 |
59 |
59 |
59 |
56 |
54 |
49 |
45 |
41 |
41 |
41 |
41 |
43 |
51 |
52 |
52 |
48 |
Ważona ilośc akcji (mln) |
34 |
37 |
33 |
35 |
34 |
31 |
31 |
34 |
33 |
33 |
59 |
60 |
59 |
57 |
57 |
49 |
47 |
44 |
43 |
42 |
43 |
45 |
53 |
52 |
55 |
50 |
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 |