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) |
56 |
81 |
116 |
157 |
226 |
297 |
0 |
456 |
631 |
865 |
888 |
900 |
946 |
1,115 |
1,336 |
1,503 |
1,575 |
1,666 |
1,758 |
2,596 |
2,806 |
2,797 |
5,481 |
7,741 |
8,120 |
8,282 |
Przychód Δ r/r |
0.0% |
44.7% |
43.8% |
34.8% |
44.2% |
31.5% |
-100.0% |
inf% |
38.4% |
37.2% |
2.6% |
1.4% |
5.1% |
17.9% |
19.8% |
12.5% |
4.8% |
5.8% |
5.5% |
47.6% |
8.1% |
-0.3% |
95.9% |
41.2% |
4.9% |
2.0% |
Marża brutto |
47.5% |
47.9% |
45.1% |
46.7% |
45.8% |
45.3% |
0.0% |
43.8% |
43.8% |
43.5% |
42.8% |
39.8% |
35.3% |
35.6% |
36.7% |
39.9% |
42.3% |
42.3% |
41.3% |
29.6% |
29.6% |
28.9% |
27.5% |
28.6% |
22.3% |
29.4% |
EBIT (mln) |
6 |
8 |
11 |
18 |
25 |
34 |
0 |
48 |
69 |
100 |
107 |
92 |
29 |
70 |
121 |
202 |
282 |
312 |
332 |
377 |
433 |
392 |
608 |
795 |
1,059 |
1,098 |
EBIT Δ r/r |
0.0% |
25.4% |
35.9% |
64.4% |
36.9% |
37.9% |
-100.0% |
inf% |
44.8% |
43.7% |
8.0% |
-14.3% |
-68.0% |
136.3% |
74.2% |
67.0% |
39.1% |
10.7% |
6.5% |
13.6% |
14.9% |
-9.6% |
55.2% |
30.7% |
33.1% |
3.7% |
EBIT (%) |
11.6% |
10.1% |
9.5% |
11.6% |
11.0% |
11.6% |
0.0% |
10.5% |
11.0% |
11.5% |
12.1% |
10.2% |
3.1% |
6.2% |
9.1% |
13.5% |
17.9% |
18.7% |
18.9% |
14.5% |
15.4% |
14.0% |
11.1% |
10.3% |
13.0% |
13.3% |
Koszty finansowe (mln) |
-3 |
1 |
-3 |
-1 |
-0 |
0 |
0 |
-3 |
-2 |
4 |
4 |
1 |
2 |
2 |
1 |
1 |
4 |
13 |
13 |
14 |
6 |
15 |
182 |
230 |
337 |
237 |
EBITDA (mln) |
8 |
13 |
16 |
24 |
32 |
46 |
0 |
63 |
88 |
130 |
141 |
126 |
88 |
113 |
186 |
272 |
339 |
388 |
340 |
447 |
495 |
489 |
923 |
1,438 |
1,686 |
1,595 |
EBITDA(%) |
15.2% |
16.1% |
13.8% |
15.5% |
14.3% |
15.3% |
0.0% |
13.8% |
14.0% |
15.0% |
15.9% |
14.0% |
9.3% |
10.2% |
13.9% |
18.1% |
21.5% |
23.3% |
19.3% |
17.2% |
17.6% |
17.5% |
16.8% |
18.6% |
20.8% |
19.3% |
Podatek (mln) |
2 |
3 |
3 |
5 |
7 |
9 |
0 |
13 |
16 |
20 |
10 |
6 |
6 |
10 |
18 |
30 |
39 |
38 |
55 |
46 |
51 |
51 |
41 |
59 |
12 |
78 |
Zysk Netto (mln) |
8 |
6 |
11 |
14 |
18 |
26 |
0 |
38 |
56 |
78 |
94 |
87 |
23 |
58 |
103 |
172 |
240 |
262 |
273 |
323 |
374 |
328 |
153 |
505 |
612 |
791 |
Zysk netto Δ r/r |
0.0% |
-19.1% |
80.9% |
29.3% |
28.8% |
40.8% |
-100.0% |
inf% |
46.1% |
39.6% |
20.7% |
-7.7% |
-73.7% |
155.0% |
76.2% |
67.8% |
38.9% |
9.5% |
4.1% |
18.3% |
15.9% |
-12.3% |
-53.3% |
229.9% |
21.2% |
29.3% |
Zysk netto (%) |
13.4% |
7.5% |
9.5% |
9.1% |
8.1% |
8.7% |
0.0% |
8.4% |
8.9% |
9.0% |
10.6% |
9.7% |
2.4% |
5.2% |
7.7% |
11.5% |
15.2% |
15.7% |
15.5% |
12.4% |
13.3% |
11.7% |
2.8% |
6.5% |
7.5% |
9.6% |
EPS |
0.74 |
0.55 |
0.97 |
1.22 |
1.55 |
1.94 |
0.0 |
1.35 |
1.95 |
1.34 |
1.61 |
1.46 |
0.38 |
0.97 |
1.69 |
2.8 |
4.08 |
4.75 |
5.04 |
5.96 |
6.94 |
6.29 |
2.28 |
6.2 |
7.46 |
9.6 |
EPS (rozwodnione) |
0.68 |
0.51 |
0.92 |
1.16 |
1.5 |
1.88 |
0.0 |
1.33 |
1.88 |
1.3 |
1.57 |
1.44 |
0.37 |
0.96 |
1.65 |
2.73 |
3.97 |
4.65 |
4.98 |
5.9 |
6.88 |
6.24 |
2.25 |
6.13 |
7.4 |
9.53 |
Ilośc akcji (mln) |
11 |
11 |
11 |
12 |
12 |
13 |
14 |
28 |
29 |
58 |
59 |
60 |
60 |
60 |
61 |
61 |
59 |
55 |
54 |
54 |
54 |
53 |
67 |
82 |
82 |
82 |
Ważona ilośc akcji (mln) |
12 |
12 |
12 |
12 |
12 |
14 |
14 |
29 |
30 |
60 |
60 |
61 |
61 |
61 |
62 |
63 |
60 |
56 |
55 |
55 |
54 |
53 |
68 |
82 |
83 |
83 |
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 |