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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) 3,817 3,870 4,502 4,939 5,851 7,053 9,442 11,004 6,417 3,034 1,825 1,590 1,306 1,560 2,097 2,401 3,032 3,595 4,369 4,547 4,553 4,183 5,725 6,904 6,411 6,930
Przychód Δ r/r 0.0% 1.4% 16.3% 9.7% 18.5% 20.5% 33.9% 16.5% -41.7% -52.7% -39.9% -12.9% -17.9% 19.5% 34.4% 14.5% 26.3% 18.6% 21.5% 4.1% 0.1% -8.1% 36.9% 20.6% -7.1% 8.1%
Marża brutto 21.1% 20.4% 19.7% 21.2% 23.4% 24.5% 27.0% 19.5% -6.5% -9.4% -12.7% 17.7% 13.4% 15.5% 17.2% 17.3% 16.2% 15.4% 16.5% 17.7% 18.5% 19.2% 21.9% 24.5% 21.4% 21.2%
EBIT (mln) 310 190 298 384 502 751 1,357 756 -1,204 -782 -259 -8 -101 -9 92 116 139 152 283 346 331 316 661 1,037 719 764
EBIT Δ r/r 0.0% -38.9% 57.1% 28.8% 30.9% 49.5% 80.8% -44.3% -259.3% -35.0% -66.8% -96.9% 1155.4% -90.9% -1095.6% 25.9% 19.5% 9.9% 86.0% 22.0% -4.1% -4.5% 109.0% 56.9% -30.7% 6.3%
EBIT (%) 8.1% 4.9% 6.6% 7.8% 8.6% 10.6% 14.4% 6.9% -18.8% -25.8% -14.2% -0.5% -7.8% -0.6% 4.4% 4.8% 4.6% 4.2% 6.5% 7.6% 7.3% 7.6% 11.6% 15.0% 11.2% 11.0%
Koszty finansowe (mln) 84 -108 -27 -86 -51 24 61 58 -228 186 52 68 49 70 52 31 22 6 1 0 143 124 121 1 107 0
EBITDA (mln) 350 232 343 403 525 766 1,380 780 -1,184 -773 -147 -8 -139 -9 101 126 149 155 296 368 355 364 700 1,076 779 823
EBITDA(%) 9.2% 6.0% 7.6% 8.2% 9.0% 10.9% 14.6% 7.1% -18.4% -25.5% -8.1% -0.5% -10.6% -0.6% 4.8% 5.2% 4.9% 4.3% 6.8% 8.1% 7.8% 8.7% 12.2% 15.6% 12.2% 11.9%
Podatek (mln) 79 88 110 155 183 237 454 216 -46 8 -209 -7 -2 -20 -2 -823 42 44 109 198 79 68 131 255 181 -196
Zysk Netto (mln) 148 210 214 314 371 481 842 482 -929 -976 -102 -69 -179 -59 40 918 85 106 181 170 269 296 565 817 590 655
Zysk netto Δ r/r 0.0% 42.3% 2.0% 46.7% 17.9% 29.7% 75.2% -42.7% -292.7% 5.0% -89.6% -31.8% 157.7% -67.0% -167.8% 2198.0% -90.8% 24.8% 71.0% -5.7% 57.8% 10.2% 90.6% 44.6% -27.7% 11.0%
Zysk netto (%) 3.9% 5.4% 4.8% 6.4% 6.3% 6.8% 8.9% 4.4% -14.5% -32.2% -5.6% -4.4% -13.7% -3.8% 1.9% 38.2% 2.8% 2.9% 4.1% 3.7% 5.9% 7.1% 9.9% 11.8% 9.2% 9.5%
EPS 1.58 2.69 2.86 3.79 4.71 6.14 10.29 6.12 -12.04 -12.59 -1.33 -0.9 -2.32 -0.76 0.48 10.29 0.92 1.23 2.1 1.72 3.04 3.26 6.22 9.35 7.25 8.76
EPS (rozwodnione) 1.54 2.62 2.75 3.57 4.4 5.7 9.53 5.82 -12.04 -12.59 -1.33 -0.9 -2.32 -0.76 0.44 9.25 0.82 1.1 1.84 1.69 2.85 3.13 6.01 9.09 7.03 8.51
Ilośc akcji (mln) 93 78 75 83 79 78 82 79 77 78 77 77 77 77 83 89 92 86 86 99 88 90 90 87 81 75
Ważona ilośc akcji (mln) 96 80 78 88 84 84 88 83 77 78 77 77 77 77 92 99 103 96 98 101 94 94 94 89 83 77
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