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) |
1,457 |
1,633 |
1,834 |
1,966 |
2,058 |
2,322 |
2,507 |
2,766 |
2,876 |
2,540 |
2,471 |
2,298 |
2,193 |
1,545 |
1,490 |
1,484 |
1,540 |
1,599 |
1,554 |
870 |
950 |
1,022 |
1,144 |
1,468 |
1,692 |
1,222 |
Przychód Δ r/r |
0.0% |
12.1% |
12.3% |
7.2% |
4.7% |
12.8% |
8.0% |
10.3% |
4.0% |
-11.7% |
-2.7% |
-7.0% |
-4.5% |
-29.6% |
-3.6% |
-0.4% |
3.8% |
3.8% |
-2.8% |
-44.0% |
9.2% |
7.5% |
12.0% |
28.4% |
15.3% |
-27.8% |
Marża brutto |
24.8% |
23.8% |
19.4% |
19.4% |
17.9% |
17.6% |
17.1% |
17.4% |
16.5% |
17.2% |
17.6% |
15.6% |
14.5% |
22.2% |
24.7% |
26.1% |
28.1% |
28.2% |
27.0% |
42.5% |
36.3% |
34.7% |
36.0% |
29.5% |
76.8% |
74.6% |
EBIT (mln) |
150 |
149 |
155 |
149 |
140 |
145 |
155 |
182 |
220 |
216 |
231 |
171 |
94 |
116 |
138 |
162 |
197 |
230 |
266 |
232 |
202 |
179 |
290 |
248 |
279 |
31 |
EBIT Δ r/r |
0.0% |
-0.7% |
4.2% |
-4.0% |
-5.6% |
3.3% |
7.2% |
17.0% |
20.9% |
-1.7% |
7.1% |
-26.1% |
-44.9% |
23.5% |
18.9% |
17.4% |
21.5% |
16.6% |
15.8% |
-13.0% |
-12.7% |
-11.4% |
61.9% |
-14.4% |
12.3% |
-88.7% |
EBIT (%) |
10.3% |
9.1% |
8.4% |
7.6% |
6.8% |
6.2% |
6.2% |
6.6% |
7.6% |
8.5% |
9.4% |
7.4% |
4.3% |
7.5% |
9.3% |
10.9% |
12.8% |
14.4% |
17.1% |
26.6% |
21.3% |
17.5% |
25.4% |
16.9% |
16.5% |
2.6% |
Koszty finansowe (mln) |
0 |
0 |
0 |
23 |
0 |
27 |
17 |
12 |
23 |
28 |
22 |
17 |
18 |
21 |
15 |
16 |
19 |
31 |
47 |
46 |
85 |
67 |
67 |
86 |
82 |
61 |
EBITDA (mln) |
197 |
205 |
219 |
219 |
211 |
231 |
244 |
221 |
276 |
252 |
333 |
321 |
142 |
218 |
243 |
272 |
302 |
341 |
342 |
263 |
267 |
232 |
328 |
300 |
334 |
78 |
EBITDA(%) |
13.5% |
12.6% |
11.9% |
11.1% |
10.3% |
10.0% |
9.7% |
8.0% |
9.6% |
9.9% |
13.5% |
14.0% |
6.5% |
14.1% |
16.3% |
18.3% |
19.6% |
21.3% |
22.0% |
30.3% |
28.1% |
22.7% |
28.7% |
20.4% |
19.7% |
6.4% |
Podatek (mln) |
45 |
22 |
46 |
43 |
42 |
43 |
47 |
61 |
70 |
70 |
79 |
36 |
45 |
31 |
40 |
52 |
66 |
73 |
81 |
82 |
24 |
33 |
56 |
46 |
59 |
0 |
Zysk Netto (mln) |
76 |
100 |
82 |
83 |
74 |
75 |
92 |
110 |
126 |
119 |
118 |
70 |
81 |
58 |
51 |
89 |
109 |
124 |
135 |
121 |
94 |
90 |
166 |
116 |
131 |
-35 |
Zysk netto Δ r/r |
0.0% |
31.1% |
-18.0% |
1.0% |
-11.4% |
1.4% |
22.6% |
20.3% |
14.7% |
-5.6% |
-0.7% |
-40.7% |
14.8% |
-28.5% |
-11.3% |
73.9% |
22.3% |
14.0% |
9.1% |
-10.3% |
-22.2% |
-4.9% |
84.7% |
-30.1% |
13.0% |
-127.0% |
Zysk netto (%) |
5.3% |
6.1% |
4.5% |
4.2% |
3.6% |
3.2% |
3.7% |
4.0% |
4.4% |
4.7% |
4.8% |
3.1% |
3.7% |
3.7% |
3.4% |
6.0% |
7.1% |
7.8% |
8.7% |
14.0% |
9.9% |
8.8% |
14.5% |
7.9% |
7.7% |
-2.9% |
EPS |
1.0 |
0.66 |
1.06 |
1.02 |
0.48 |
0.51 |
0.63 |
0.77 |
0.96 |
2.05 |
2.08 |
1.27 |
1.63 |
1.31 |
1.18 |
2.18 |
2.89 |
3.68 |
4.42 |
4.26 |
3.66 |
3.88 |
7.4 |
5.46 |
6.35 |
-1.79 |
EPS (rozwodnione) |
0.98 |
0.64 |
1.03 |
1.0 |
0.48 |
0.5 |
0.61 |
0.75 |
0.94 |
2.01 |
2.05 |
1.26 |
1.61 |
1.28 |
1.14 |
2.12 |
2.85 |
3.63 |
4.38 |
4.21 |
3.63 |
3.86 |
7.37 |
5.45 |
6.3 |
-1.78 |
Ilośc akcji (mln) |
76 |
153 |
78 |
79 |
73 |
72 |
71 |
140 |
131 |
58 |
57 |
55 |
49 |
44 |
43 |
41 |
38 |
34 |
31 |
28 |
26 |
23 |
22 |
21 |
21 |
20 |
Ważona ilośc akcji (mln) |
79 |
157 |
80 |
80 |
148 |
73 |
74 |
144 |
135 |
59 |
58 |
56 |
50 |
45 |
45 |
42 |
38 |
34 |
31 |
29 |
26 |
23 |
22 |
21 |
21 |
20 |
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 |