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) |
4,269 |
4,487 |
4,257 |
4,323 |
4,325 |
4,984 |
5,290 |
5,606 |
5,668 |
5,517 |
4,315 |
4,950 |
5,551 |
5,450 |
5,413 |
5,563 |
5,518 |
5,277 |
5,374 |
5,514 |
5,356 |
4,516 |
4,910 |
4,965 |
4,836 |
883 |
Przychód Δ r/r |
0.0% |
5.1% |
-5.1% |
1.6% |
0.0% |
15.2% |
6.1% |
6.0% |
1.1% |
-2.7% |
-21.8% |
14.7% |
12.1% |
-1.8% |
-0.7% |
2.8% |
-0.8% |
-4.4% |
1.8% |
2.6% |
-2.9% |
-15.7% |
8.7% |
1.1% |
-2.6% |
-81.7% |
Marża brutto |
18.8% |
18.5% |
16.4% |
16.0% |
16.1% |
16.0% |
16.2% |
16.5% |
17.5% |
17.7% |
16.3% |
16.0% |
16.1% |
16.4% |
16.4% |
16.3% |
16.7% |
17.2% |
17.8% |
17.6% |
18.1% |
18.3% |
18.7% |
20.4% |
19.9% |
100.0% |
EBIT (mln) |
144 |
146 |
28 |
30 |
9 |
35 |
56 |
79 |
80 |
-70 |
-146 |
38 |
58 |
72 |
53 |
22 |
67 |
65 |
83 |
87 |
82 |
138 |
49 |
142 |
24 |
-15 |
EBIT Δ r/r |
0.0% |
1.2% |
-80.8% |
8.7% |
-71.3% |
306.2% |
58.2% |
40.7% |
1.3% |
-187.8% |
107.9% |
-126.1% |
51.4% |
25.3% |
-26.3% |
-58.9% |
204.6% |
-2.5% |
28.2% |
4.9% |
-6.4% |
68.2% |
-64.7% |
192.6% |
-82.9% |
-162.1% |
EBIT (%) |
3.4% |
3.2% |
0.7% |
0.7% |
0.2% |
0.7% |
1.1% |
1.4% |
1.4% |
-1.3% |
-3.4% |
0.8% |
1.0% |
1.3% |
1.0% |
0.4% |
1.2% |
1.2% |
1.5% |
1.6% |
1.5% |
3.0% |
1.0% |
2.9% |
0.5% |
-1.7% |
Koszty finansowe (mln) |
0 |
0 |
0 |
-0 |
0 |
1 |
0 |
-8 |
-11 |
87 |
4 |
6 |
3 |
3 |
3 |
3 |
4 |
4 |
3 |
3 |
4 |
3 |
2 |
2 |
3 |
11 |
EBITDA (mln) |
180 |
185 |
72 |
76 |
57 |
80 |
98 |
120 |
122 |
59 |
3 |
82 |
89 |
104 |
79 |
44 |
89 |
86 |
106 |
114 |
143 |
183 |
100 |
194 |
86 |
40 |
EBITDA(%) |
4.2% |
4.1% |
1.7% |
1.8% |
1.3% |
1.6% |
1.9% |
2.1% |
2.2% |
1.1% |
0.1% |
1.7% |
1.6% |
1.9% |
1.5% |
0.8% |
1.6% |
1.6% |
2.0% |
2.1% |
2.7% |
4.1% |
2.0% |
3.9% |
1.8% |
4.5% |
Podatek (mln) |
59 |
58 |
11 |
12 |
4 |
13 |
17 |
23 |
30 |
8 |
-43 |
7 |
-7 |
19 |
-10 |
-7 |
9 |
30 |
13 |
-27 |
0 |
-34 |
35 |
-8 |
-12 |
-21 |
Zysk Netto (mln) |
85 |
87 |
17 |
19 |
5 |
22 |
39 |
63 |
61 |
-82 |
-104 |
26 |
64 |
50 |
59 |
24 |
54 |
123 |
72 |
23 |
112 |
-73 |
156 |
-63 |
36 |
-1 |
Zysk netto Δ r/r |
0.0% |
2.4% |
-81.0% |
12.2% |
-72.5% |
333.1% |
77.4% |
61.7% |
-3.9% |
-234.8% |
27.1% |
-125.0% |
144.1% |
-21.4% |
17.6% |
-59.8% |
127.0% |
127.9% |
-41.6% |
-68.0% |
390.8% |
-164.8% |
-314.4% |
-140.6% |
-157.5% |
-101.6% |
Zysk netto (%) |
2.0% |
1.9% |
0.4% |
0.4% |
0.1% |
0.4% |
0.7% |
1.1% |
1.1% |
-1.5% |
-2.4% |
0.5% |
1.1% |
0.9% |
1.1% |
0.4% |
1.0% |
2.3% |
1.3% |
0.4% |
2.1% |
-1.6% |
3.2% |
-1.3% |
0.8% |
-0.1% |
EPS |
2.37 |
2.44 |
0.47 |
0.52 |
0.14 |
0.6 |
1.1 |
1.76 |
1.68 |
-2.36 |
-3.0 |
0.71 |
1.69 |
1.32 |
1.54 |
0.61 |
1.39 |
3.15 |
1.84 |
0.59 |
2.85 |
-1.85 |
3.93 |
-1.66 |
0.99 |
-0.62 |
EPS (rozwodnione) |
2.36 |
2.43 |
0.47 |
0.51 |
0.14 |
0.6 |
1.09 |
1.75 |
1.67 |
-2.36 |
-3.0 |
0.71 |
1.69 |
1.32 |
1.54 |
0.61 |
1.39 |
3.13 |
1.81 |
0.59 |
2.84 |
-1.85 |
3.92 |
-1.66 |
0.98 |
-0.62 |
Ilośc akcji (mln) |
36 |
36 |
35 |
36 |
36 |
35 |
36 |
36 |
36 |
35 |
35 |
36 |
37 |
37 |
37 |
38 |
38 |
38 |
38 |
39 |
39 |
39 |
39 |
38 |
36 |
36 |
Ważona ilośc akcji (mln) |
36 |
36 |
35 |
36 |
36 |
35 |
36 |
36 |
36 |
35 |
35 |
36 |
37 |
37 |
37 |
38 |
38 |
38 |
39 |
39 |
39 |
39 |
40 |
38 |
36 |
36 |
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 |