index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
Rok finansowy |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
Przychód (mln) |
482 |
432 |
339 |
346 |
395 |
476 |
551 |
688 |
844 |
967 |
1,075 |
1,326 |
1,530 |
1,841 |
2,231 |
2,184 |
2,735 |
3,600 |
4,009 |
4,415 |
4,288 |
4,658 |
Przychód Δ r/r |
0.0% |
-10.5% |
-21.5% |
2.0% |
14.1% |
20.7% |
15.7% |
25.0% |
22.6% |
14.6% |
11.2% |
23.3% |
15.4% |
20.3% |
21.2% |
-2.1% |
25.2% |
31.6% |
11.4% |
10.1% |
-2.9% |
8.6% |
Marża brutto |
39.5% |
40.6% |
51.3% |
53.5% |
52.6% |
52.1% |
54.2% |
56.0% |
55.8% |
57.6% |
57.4% |
57.9% |
59.2% |
59.4% |
60.6% |
62.5% |
62.1% |
62.5% |
62.7% |
62.5% |
62.9% |
63.3% |
EBIT (mln) |
6 |
-2 |
57 |
66 |
50 |
62 |
80 |
117 |
134 |
180 |
187 |
172 |
207 |
198 |
304 |
308 |
260 |
524 |
647 |
1,004 |
1,150 |
1,562 |
EBIT Δ r/r |
0.0% |
-137.7% |
-2463.2% |
16.1% |
-25.0% |
24.5% |
29.6% |
45.4% |
14.5% |
34.7% |
3.9% |
-7.6% |
20.2% |
-4.4% |
53.2% |
1.4% |
-15.4% |
101.3% |
23.4% |
55.1% |
14.6% |
35.8% |
EBIT (%) |
1.3% |
-0.6% |
16.9% |
19.2% |
12.6% |
13.0% |
14.6% |
16.9% |
15.8% |
18.6% |
17.4% |
13.0% |
13.5% |
10.8% |
13.6% |
14.1% |
9.5% |
14.6% |
16.1% |
22.7% |
26.8% |
33.5% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
2 |
11 |
21 |
45 |
55 |
71 |
119 |
154 |
226 |
260 |
237 |
220 |
EBITDA (mln) |
25 |
29 |
47 |
75 |
87 |
74 |
99 |
148 |
177 |
228 |
247 |
261 |
327 |
358 |
507 |
596 |
603 |
1,014 |
1,194 |
1,578 |
1,712 |
2,149 |
EBITDA(%) |
5.2% |
6.6% |
13.8% |
21.8% |
21.9% |
15.5% |
18.0% |
21.5% |
21.0% |
23.6% |
22.9% |
19.7% |
21.3% |
19.5% |
22.7% |
27.3% |
22.0% |
28.2% |
29.8% |
35.7% |
39.9% |
46.1% |
Podatek (mln) |
8 |
-5 |
17 |
24 |
15 |
20 |
27 |
39 |
39 |
42 |
44 |
27 |
30 |
23 |
55 |
49 |
-5 |
-50 |
-115 |
243 |
13 |
135 |
Zysk Netto (mln) |
-10 |
3 |
30 |
43 |
61 |
42 |
56 |
84 |
99 |
135 |
141 |
135 |
158 |
132 |
195 |
240 |
153 |
417 |
542 |
503 |
871 |
1,206 |
Zysk netto Δ r/r |
0.0% |
-124.2% |
1091.4% |
42.2% |
44.1% |
-31.8% |
34.8% |
48.7% |
18.2% |
36.3% |
4.7% |
-4.2% |
16.8% |
-16.7% |
47.7% |
23.5% |
-36.4% |
172.8% |
30.1% |
-7.3% |
73.2% |
38.5% |
Zysk netto (%) |
-2.2% |
0.6% |
8.8% |
12.3% |
15.5% |
8.8% |
10.2% |
12.2% |
11.7% |
14.0% |
13.1% |
10.2% |
10.3% |
7.2% |
8.7% |
11.0% |
5.6% |
11.6% |
13.5% |
11.4% |
20.3% |
25.9% |
EPS |
-0.0534 |
0.0141 |
0.15 |
0.22 |
0.31 |
0.21 |
0.28 |
0.4 |
0.45 |
0.6 |
0.62 |
0.59 |
0.68 |
0.56 |
0.8 |
0.99 |
0.49 |
1.04 |
1.33 |
1.23 |
2.17 |
3.01 |
EPS (rozwodnione) |
-0.0534 |
0.0141 |
0.15 |
0.22 |
0.25 |
0.17 |
0.23 |
0.32 |
0.44 |
0.59 |
0.61 |
0.58 |
0.67 |
0.55 |
0.79 |
0.97 |
0.48 |
1.0 |
1.33 |
1.23 |
2.17 |
3.01 |
Ilośc akcji (mln) |
194 |
179 |
196 |
196 |
196 |
196 |
201 |
211 |
221 |
224 |
227 |
231 |
234 |
236 |
242 |
243 |
309 |
400 |
407 |
409 |
402 |
401 |
Ważona ilośc akcji (mln) |
194 |
179 |
196 |
196 |
245 |
248 |
247 |
264 |
224 |
227 |
230 |
234 |
237 |
240 |
246 |
246 |
316 |
416 |
407 |
409 |
402 |
401 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |