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 |
Rok finansowy |
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) |
1,637 |
1,673 |
1,736 |
1,694 |
640 |
659 |
1,963 |
667 |
678 |
649 |
749 |
883 |
983 |
1,553 |
1,667 |
1,597 |
1,538 |
1,590 |
1,770 |
1,807 |
2,517 |
2,865 |
2,941 |
2,826 |
3,183 |
Przychód Δ r/r |
0.0% |
2.2% |
3.8% |
-2.4% |
-62.2% |
3.0% |
197.7% |
-66.0% |
1.6% |
-4.3% |
15.4% |
17.9% |
11.3% |
58.0% |
7.3% |
-4.2% |
-3.7% |
3.4% |
11.3% |
2.1% |
39.3% |
13.8% |
2.7% |
-3.9% |
12.6% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
43.3% |
41.8% |
41.4% |
42.3% |
41.8% |
41.9% |
39.6% |
33.9% |
35.3% |
35.7% |
37.1% |
37.2% |
36.3% |
34.5% |
32.3% |
33.4% |
32.5% |
33.6% |
33.2% |
EBIT (mln) |
204 |
242 |
46 |
331 |
640 |
659 |
323 |
161 |
150 |
155 |
138 |
159 |
149 |
118 |
174 |
194 |
191 |
218 |
234 |
204 |
204 |
376 |
387 |
114 |
0 |
EBIT Δ r/r |
0.0% |
18.6% |
-81.0% |
620.2% |
93.3% |
3.0% |
-51.0% |
-50.2% |
-6.9% |
3.6% |
-11.0% |
15.0% |
-6.2% |
-20.6% |
47.8% |
11.2% |
-1.5% |
13.9% |
7.4% |
-12.7% |
-0.2% |
84.3% |
3.0% |
-70.5% |
-100.0% |
EBIT (%) |
12.5% |
14.5% |
2.6% |
19.6% |
100.0% |
100.0% |
16.5% |
24.1% |
22.1% |
23.9% |
18.4% |
18.0% |
15.1% |
7.6% |
10.5% |
12.1% |
12.4% |
13.7% |
13.2% |
11.3% |
8.1% |
13.1% |
13.2% |
4.0% |
0.0% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
21 |
1 |
-2 |
2 |
4 |
11 |
12 |
24 |
23 |
24 |
25 |
25 |
23 |
27 |
77 |
78 |
70 |
78 |
122 |
EBITDA (mln) |
204 |
242 |
46 |
331 |
640 |
659 |
474 |
179 |
169 |
187 |
179 |
206 |
191 |
206 |
238 |
245 |
222 |
243 |
263 |
237 |
276 |
431 |
441 |
374 |
140 |
EBITDA(%) |
12.5% |
14.5% |
2.6% |
19.6% |
100.0% |
100.0% |
24.2% |
26.9% |
24.9% |
28.8% |
23.8% |
23.4% |
19.4% |
13.2% |
14.3% |
15.3% |
14.5% |
15.3% |
14.9% |
13.1% |
10.9% |
15.1% |
15.0% |
13.2% |
4.4% |
Podatek (mln) |
74 |
52 |
-37 |
100 |
-114 |
-103 |
118 |
58 |
60 |
58 |
54 |
52 |
30 |
28 |
49 |
49 |
47 |
60 |
65 |
50 |
35 |
99 |
99 |
103 |
65 |
Zysk Netto (mln) |
154 |
170 |
44 |
189 |
114 |
103 |
221 |
100 |
93 |
102 |
92 |
106 |
105 |
63 |
110 |
111 |
113 |
126 |
77 |
121 |
-53 |
250 |
209 |
570 |
-204 |
Zysk netto Δ r/r |
0.0% |
10.4% |
-74.1% |
329.5% |
-39.8% |
-9.7% |
115.2% |
-55.0% |
-6.3% |
9.8% |
-9.8% |
15.0% |
-1.2% |
-39.5% |
73.0% |
1.5% |
1.3% |
11.9% |
-39.3% |
58.5% |
-144.0% |
-568.0% |
-16.4% |
172.7% |
-135.8% |
Zysk netto (%) |
9.4% |
10.2% |
2.5% |
11.2% |
17.8% |
15.6% |
11.3% |
14.9% |
13.7% |
15.8% |
12.3% |
12.0% |
10.7% |
4.1% |
6.6% |
7.0% |
7.3% |
7.9% |
4.3% |
6.7% |
-2.1% |
8.7% |
7.1% |
20.2% |
-6.4% |
EPS |
2.46 |
2.72 |
0.7 |
3.02 |
1.82 |
1.64 |
1.82 |
1.59 |
1.49 |
1.66 |
1.49 |
1.71 |
1.68 |
1.01 |
1.74 |
1.76 |
1.78 |
1.99 |
1.21 |
1.93 |
-0.73 |
3.34 |
2.91 |
1.81 |
-2.9 |
EPS (rozwodnione) |
2.46 |
2.72 |
0.7 |
3.02 |
1.82 |
1.64 |
1.82 |
1.59 |
1.49 |
1.66 |
1.49 |
1.71 |
1.68 |
1.01 |
1.72 |
1.74 |
1.77 |
1.97 |
1.2 |
1.92 |
-0.73 |
3.31 |
2.89 |
1.81 |
-2.9 |
Ilośc akcji (mln) |
62 |
62 |
62 |
62 |
63 |
63 |
62 |
62 |
62 |
62 |
62 |
62 |
62 |
63 |
63 |
63 |
63 |
64 |
63 |
63 |
73 |
75 |
72 |
70 |
70 |
Ważona ilośc akcji (mln) |
63 |
63 |
63 |
63 |
63 |
63 |
62 |
62 |
62 |
62 |
62 |
62 |
62 |
63 |
64 |
64 |
64 |
64 |
64 |
63 |
73 |
75 |
72 |
70 |
70 |
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 |