index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
Rok finansowy |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
6,065 |
6,094 |
6,195 |
7,940 |
8,993 |
9,778 |
11,709 |
Przychód Δ r/r |
0.0% |
0.5% |
1.7% |
28.2% |
13.3% |
8.7% |
19.7% |
Marża brutto |
11.3% |
11.2% |
11.3% |
12.2% |
13.6% |
14.1% |
15.9% |
EBIT (mln) |
143 |
150 |
94 |
277 |
386 |
384 |
218 |
EBIT Δ r/r |
0.0% |
4.9% |
-37.3% |
194.7% |
39.4% |
-0.5% |
-43.2% |
EBIT (%) |
2.4% |
2.5% |
1.5% |
3.5% |
4.3% |
3.9% |
1.9% |
Koszty finansowe (mln) |
30 |
33 |
24 |
21 |
29 |
99 |
0 |
EBITDA (mln) |
433 |
469 |
417 |
612 |
715 |
745 |
816 |
EBITDA(%) |
7.1% |
7.7% |
6.7% |
7.7% |
8.0% |
7.6% |
3.7% |
Podatek (mln) |
36 |
37 |
16 |
-8 |
64 |
33 |
8 |
Zysk Netto (mln) |
70 |
81 |
-22 |
153 |
197 |
229 |
134 |
Zysk netto Δ r/r |
0.0% |
15.7% |
-127.2% |
-795.5% |
28.8% |
16.2% |
-41.5% |
Zysk netto (%) |
1.2% |
1.3% |
-0.4% |
1.9% |
2.2% |
2.3% |
1.1% |
EPS |
0.61 |
0.72 |
-0.2 |
1.33 |
1.68 |
1.93 |
1.12 |
EPS (rozwodnione) |
0.61 |
0.72 |
-0.2 |
1.33 |
1.67 |
1.92 |
1.12 |
Ilośc akcji (mln) |
115 |
112 |
112 |
115 |
117 |
119 |
119 |
Ważona ilośc akcji (mln) |
115 |
112 |
112 |
115 |
118 |
119 |
120 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |