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 |
26 |
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 |
2025 |
Przychód (mln) |
448 |
616 |
761 |
944 |
1,100 |
1,268 |
1,483 |
1,797 |
2,067 |
2,370 |
2,209 |
1,967 |
2,363 |
2,316 |
2,100 |
2,123 |
2,114 |
2,018 |
2,207 |
2,567 |
2,788 |
2,976 |
5,252 |
5,481 |
4,539 |
4,298 |
4,555 |
Przychód Δ r/r |
0.0% |
37.4% |
23.7% |
23.9% |
16.6% |
15.3% |
16.9% |
21.2% |
15.0% |
14.7% |
-6.8% |
-11.0% |
20.1% |
-2.0% |
-9.3% |
1.1% |
-0.4% |
-4.5% |
9.4% |
16.3% |
8.6% |
6.7% |
76.5% |
4.4% |
-17.2% |
-5.3% |
6.0% |
Marża brutto |
34.8% |
36.8% |
36.5% |
33.4% |
33.1% |
32.2% |
34.0% |
32.0% |
34.3% |
35.8% |
31.3% |
31.9% |
35.4% |
33.5% |
33.7% |
34.4% |
36.6% |
33.7% |
36.5% |
35.4% |
37.2% |
37.7% |
44.5% |
41.3% |
37.9% |
41.4% |
43.1% |
EBIT (mln) |
22 |
41 |
204 |
97 |
124 |
146 |
172 |
199 |
231 |
287 |
110 |
78 |
143 |
72 |
-252 |
77 |
141 |
129 |
197 |
230 |
263 |
276 |
1,148 |
774 |
458 |
587 |
655 |
EBIT Δ r/r |
0.0% |
83.7% |
398.9% |
-52.4% |
27.4% |
17.5% |
17.9% |
15.9% |
16.1% |
24.2% |
-61.8% |
-28.5% |
82.0% |
-49.5% |
-450.7% |
-130.6% |
82.9% |
-8.7% |
53.0% |
16.3% |
14.6% |
5.1% |
315.2% |
-32.6% |
-40.8% |
28.1% |
11.5% |
EBIT (%) |
5.0% |
6.7% |
26.8% |
10.3% |
11.3% |
11.5% |
11.6% |
11.1% |
11.2% |
12.1% |
5.0% |
4.0% |
6.0% |
3.1% |
-12.0% |
3.6% |
6.7% |
6.4% |
8.9% |
8.9% |
9.4% |
9.3% |
21.9% |
14.1% |
10.1% |
13.7% |
14.4% |
Koszty finansowe (mln) |
0 |
0 |
0 |
-2 |
-1 |
-2 |
0 |
4 |
0 |
0 |
9 |
2 |
0 |
0 |
1 |
2 |
1 |
1 |
1 |
5 |
8 |
0 |
0 |
1 |
-5 |
0 |
0 |
EBITDA (mln) |
51 |
64 |
243 |
131 |
154 |
175 |
200 |
226 |
255 |
375 |
194 |
150 |
214 |
128 |
336 |
167 |
181 |
218 |
232 |
277 |
353 |
397 |
1,242 |
904 |
628 |
682 |
746 |
EBITDA(%) |
11.3% |
10.4% |
31.9% |
13.8% |
14.0% |
13.8% |
13.5% |
12.6% |
12.3% |
15.8% |
8.8% |
7.6% |
9.0% |
5.5% |
16.0% |
7.9% |
8.6% |
10.8% |
10.5% |
10.8% |
12.7% |
13.3% |
23.6% |
16.5% |
13.8% |
15.9% |
16.4% |
Podatek (mln) |
1 |
8 |
12 |
19 |
25 |
14 |
26 |
29 |
26 |
32 |
20 |
19 |
20 |
20 |
-26 |
3 |
4 |
3 |
9 |
24 |
14 |
-125 |
201 |
131 |
99 |
9 |
75 |
Zysk Netto (mln) |
7 |
30 |
45 |
75 |
99 |
132 |
149 |
181 |
230 |
231 |
107 |
65 |
128 |
71 |
-228 |
76 |
135 |
119 |
191 |
209 |
258 |
450 |
947 |
645 |
365 |
612 |
632 |
Zysk netto Δ r/r |
0.0% |
323.2% |
50.0% |
66.3% |
31.9% |
33.7% |
12.9% |
21.3% |
26.9% |
0.5% |
-53.7% |
-39.3% |
97.8% |
-44.4% |
-419.3% |
-133.1% |
79.1% |
-11.8% |
60.5% |
8.9% |
23.5% |
74.6% |
110.6% |
-32.0% |
-43.4% |
67.9% |
3.2% |
Zysk netto (%) |
1.6% |
4.9% |
5.9% |
7.9% |
9.0% |
10.4% |
10.1% |
10.1% |
11.1% |
9.7% |
4.8% |
3.3% |
5.4% |
3.1% |
-10.9% |
3.6% |
6.4% |
5.9% |
8.7% |
8.1% |
9.2% |
15.1% |
18.0% |
11.8% |
8.0% |
14.2% |
13.9% |
EPS |
0.46 |
1.89 |
2.67 |
0.42 |
0.54 |
0.73 |
0.84 |
1.0 |
1.26 |
1.27 |
0.6 |
0.37 |
0.73 |
0.41 |
-1.44 |
0.47 |
0.83 |
0.73 |
1.18 |
1.27 |
1.56 |
2.75 |
5.51 |
3.83 |
2.34 |
3.9 |
4.17 |
EPS (rozwodnione) |
0.45 |
1.72 |
2.4 |
0.37 |
0.48 |
0.66 |
0.75 |
0.91 |
1.2 |
1.23 |
0.59 |
0.36 |
0.72 |
0.41 |
-1.44 |
0.46 |
0.81 |
0.72 |
1.16 |
1.23 |
1.52 |
2.71 |
5.41 |
3.76 |
2.32 |
3.87 |
4.13 |
Ilośc akcji (mln) |
15 |
16 |
17 |
180 |
184 |
181 |
177 |
181 |
183 |
181 |
179 |
177 |
177 |
175 |
158 |
161 |
164 |
163 |
162 |
164 |
166 |
167 |
169 |
167 |
162 |
157 |
151 |
Ważona ilośc akcji (mln) |
16 |
18 |
19 |
204 |
206 |
201 |
198 |
199 |
191 |
188 |
183 |
179 |
179 |
176 |
158 |
163 |
166 |
166 |
166 |
169 |
169 |
169 |
172 |
170 |
164 |
158 |
153 |
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 |
USD |