| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
| Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Przychód (mln) |
767 |
741 |
738 |
829 |
1,253 |
1,111 |
1,211 |
1,500 |
1,568 |
1,594 |
1,820 |
2,027 |
2,267 |
2,643 |
2,993 |
3,204 |
3,533 |
4,598 |
5,931 |
5,219 |
5,144 |
| Przychód Δ r/r |
0.0% |
-3.4% |
-0.3% |
12.2% |
51.2% |
-11.4% |
9.0% |
23.9% |
4.5% |
1.6% |
14.2% |
11.4% |
11.9% |
16.5% |
13.3% |
7.0% |
10.3% |
30.1% |
29.0% |
-12.0% |
-1.4% |
| Marża brutto |
100.1% |
99.2% |
27.5% |
28.4% |
98.5% |
97.2% |
101.1% |
38.9% |
33.2% |
32.6% |
36.0% |
36.7% |
37.2% |
34.2% |
34.2% |
35.2% |
42.0% |
40.3% |
34.7% |
13.6% |
14.8% |
| EBIT (mln) |
118 |
94 |
49 |
59 |
141 |
125 |
118 |
151 |
142 |
145 |
225 |
244 |
282 |
301 |
338 |
385 |
526 |
746 |
865 |
687 |
721 |
| EBIT Δ r/r |
0.0% |
-20.0% |
-48.0% |
19.6% |
141.1% |
-11.5% |
-5.5% |
28.1% |
-6.0% |
2.0% |
55.0% |
8.8% |
15.5% |
6.7% |
12.1% |
14.0% |
36.6% |
41.9% |
16.0% |
-20.5% |
4.9% |
| EBIT (%) |
15.3% |
12.7% |
6.6% |
7.1% |
11.3% |
11.2% |
9.7% |
10.1% |
9.1% |
9.1% |
12.3% |
12.1% |
12.5% |
11.4% |
11.3% |
12.0% |
14.9% |
16.2% |
14.6% |
13.2% |
14.0% |
| Koszty finansowe (mln) |
11 |
4 |
10 |
14 |
25 |
36 |
13 |
14 |
13 |
9 |
7 |
6 |
8 |
11 |
16 |
19 |
16 |
13 |
59 |
59 |
76 |
| EBITDA (mln) |
149 |
144 |
110 |
116 |
157 |
172 |
185 |
212 |
231 |
224 |
298 |
326 |
386 |
422 |
459 |
522 |
667 |
901 |
1,026 |
859 |
934 |
| EBITDA(%) |
19.5% |
19.4% |
14.9% |
13.9% |
12.5% |
15.5% |
15.3% |
14.2% |
14.7% |
14.1% |
16.4% |
16.1% |
17.0% |
16.0% |
15.3% |
16.3% |
18.9% |
19.6% |
17.3% |
16.5% |
18.2% |
| Podatek (mln) |
15 |
14 |
8 |
10 |
24 |
21 |
23 |
15 |
20 |
-19 |
33 |
20 |
-10 |
57 |
48 |
68 |
75 |
138 |
119 |
82 |
88 |
| Zysk Netto (mln) |
96 |
89 |
67 |
64 |
98 |
71 |
90 |
114 |
117 |
153 |
169 |
210 |
278 |
237 |
268 |
295 |
430 |
595 |
678 |
539 |
560 |
| Zysk netto Δ r/r |
0.0% |
-7.9% |
-24.4% |
-4.8% |
53.9% |
-28.0% |
26.7% |
27.4% |
2.5% |
31.1% |
10.1% |
24.1% |
32.4% |
-14.8% |
13.2% |
9.9% |
45.9% |
38.2% |
14.1% |
-20.5% |
4.0% |
| Zysk netto (%) |
12.5% |
12.0% |
9.1% |
7.7% |
7.8% |
6.4% |
7.4% |
7.6% |
7.5% |
9.6% |
9.3% |
10.4% |
12.3% |
9.0% |
9.0% |
9.2% |
12.2% |
12.9% |
11.4% |
10.3% |
10.9% |
| EPS |
10.31 |
9.54 |
7.27 |
6.92 |
10.62 |
7.65 |
9.72 |
12.38 |
12.69 |
16.57 |
18.03 |
22.27 |
29.4 |
24.95 |
28.12 |
30.85 |
44.8 |
61.65 |
70.29 |
55.86 |
57.69 |
| EPS (rozwodnione) |
10.31 |
9.54 |
7.27 |
6.92 |
10.62 |
7.65 |
9.71 |
12.38 |
12.64 |
16.44 |
18.0 |
22.25 |
29.34 |
24.8 |
28.09 |
30.8 |
44.72 |
61.51 |
70.29 |
55.86 |
57.54 |
| Ilośc akcji (mln) |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
| Ważona ilośc akcji (mln) |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
| Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |