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) |
228 |
306 |
320 |
378 |
466 |
533 |
653 |
774 |
964 |
1,250 |
1,038 |
1,311 |
1,726 |
1,948 |
2,184 |
2,360 |
2,415 |
2,585 |
2,751 |
2,909 |
2,824 |
1,981 |
2,923 |
3,240 |
3,196 |
3,271 |
Przychód Δ r/r |
0.0% |
34.3% |
4.7% |
18.2% |
23.1% |
14.3% |
22.6% |
18.5% |
24.6% |
29.6% |
-16.9% |
26.3% |
31.6% |
12.9% |
12.1% |
8.0% |
2.4% |
7.0% |
6.4% |
5.7% |
-2.9% |
-29.8% |
47.5% |
10.9% |
-1.4% |
2.3% |
Marża brutto |
26.2% |
28.5% |
21.1% |
28.1% |
30.1% |
29.0% |
31.1% |
32.6% |
32.1% |
32.2% |
22.2% |
27.8% |
25.4% |
20.3% |
29.0% |
27.9% |
24.2% |
27.8% |
29.1% |
27.7% |
24.9% |
12.6% |
32.2% |
30.6% |
27.5% |
30.7% |
EBIT (mln) |
29 |
49 |
19 |
66 |
88 |
69 |
103 |
115 |
170 |
186 |
89 |
201 |
230 |
155 |
343 |
369 |
257 |
372 |
401 |
403 |
289 |
-181 |
652 |
603 |
644 |
618 |
EBIT Δ r/r |
0.0% |
70.8% |
-60.7% |
244.3% |
33.0% |
-20.9% |
47.9% |
12.1% |
47.9% |
9.6% |
-52.1% |
124.8% |
14.6% |
-32.6% |
120.9% |
7.8% |
-30.5% |
44.8% |
7.9% |
0.5% |
-28.3% |
-162.6% |
-460.5% |
-7.4% |
6.7% |
-4.0% |
EBIT (%) |
12.6% |
16.0% |
6.0% |
17.4% |
18.8% |
13.0% |
15.7% |
14.9% |
17.6% |
14.9% |
8.6% |
15.3% |
13.3% |
8.0% |
15.7% |
15.7% |
10.6% |
14.4% |
14.6% |
13.9% |
10.2% |
-9.1% |
22.3% |
18.6% |
20.1% |
18.9% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
2 |
5 |
12 |
4 |
2 |
7 |
20 |
24 |
31 |
32 |
49 |
27 |
37 |
57 |
85 |
EBITDA (mln) |
34 |
57 |
29 |
77 |
105 |
92 |
139 |
188 |
254 |
256 |
158 |
276 |
313 |
265 |
443 |
465 |
383 |
524 |
586 |
595 |
513 |
124 |
761 |
793 |
649 |
738 |
EBITDA(%) |
14.8% |
18.5% |
9.2% |
20.4% |
22.6% |
17.2% |
21.3% |
24.3% |
26.3% |
20.5% |
15.3% |
21.1% |
18.2% |
13.6% |
20.3% |
19.7% |
15.9% |
20.3% |
21.3% |
20.5% |
18.2% |
6.3% |
26.1% |
24.5% |
20.3% |
22.6% |
Podatek (mln) |
5 |
4 |
-0 |
5 |
6 |
3 |
1 |
5 |
-5 |
34 |
-6 |
-2 |
-16 |
-4 |
11 |
7 |
4 |
5 |
14 |
21 |
-10 |
-4 |
17 |
25 |
31 |
113 |
Zysk Netto (mln) |
16 |
36 |
1 |
42 |
57 |
60 |
86 |
107 |
130 |
145 |
95 |
198 |
240 |
148 |
320 |
360 |
237 |
347 |
362 |
351 |
260 |
-225 |
607 |
542 |
534 |
401 |
Zysk netto Δ r/r |
0.0% |
120.5% |
-98.6% |
7997.3% |
36.4% |
5.3% |
42.8% |
24.4% |
21.6% |
11.2% |
-34.1% |
108.0% |
21.0% |
-38.1% |
115.7% |
12.3% |
-34.0% |
46.1% |
4.5% |
-3.2% |
-25.9% |
-186.7% |
-369.5% |
-10.8% |
-1.5% |
-24.9% |
Zysk netto (%) |
7.2% |
11.9% |
0.2% |
11.1% |
12.3% |
11.3% |
13.2% |
13.8% |
13.5% |
11.6% |
9.2% |
15.1% |
13.9% |
7.6% |
14.7% |
15.2% |
9.8% |
13.4% |
13.2% |
12.1% |
9.2% |
-11.4% |
20.8% |
16.7% |
16.7% |
12.3% |
EPS |
0.0888 |
0.16 |
0.0024 |
0.18 |
0.23 |
0.26 |
0.36 |
0.44 |
0.54 |
0.61 |
0.4 |
0.82 |
0.99 |
0.61 |
1.32 |
1.48 |
0.98 |
1.47 |
1.62 |
1.66 |
1.3 |
-1.14 |
3.05 |
2.82 |
3.09 |
2.55 |
EPS (rozwodnione) |
0.0851 |
0.16 |
0.0024 |
0.18 |
0.22 |
0.25 |
0.36 |
0.44 |
0.54 |
0.6 |
0.4 |
0.82 |
0.98 |
0.61 |
1.31 |
1.46 |
0.97 |
1.47 |
1.61 |
1.66 |
1.3 |
-1.14 |
3.05 |
2.82 |
3.08 |
2.54 |
Ilośc akcji (mln) |
186 |
222 |
218 |
231 |
234 |
235 |
239 |
241 |
241 |
241 |
242 |
242 |
243 |
243 |
243 |
244 |
243 |
235 |
224 |
211 |
204 |
198 |
197 |
184 |
176 |
157 |
Ważona ilośc akcji (mln) |
194 |
237 |
218 |
238 |
239 |
238 |
239 |
243 |
243 |
243 |
243 |
244 |
245 |
244 |
245 |
246 |
244 |
236 |
225 |
211 |
205 |
198 |
198 |
185 |
176 |
158 |
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 |