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) |
1,259 |
1,518 |
1,718 |
1,692 |
1,711 |
1,760 |
2,004 |
2,206 |
2,207 |
2,120 |
1,703 |
1,783 |
1,714 |
2,038 |
2,156 |
2,958 |
3,540 |
3,819 |
3,966 |
4,244 |
4,739 |
4,730 |
5,414 |
6,161 |
6,777 |
6,536 |
Przychód Δ r/r |
0.0% |
20.6% |
13.2% |
-1.5% |
1.1% |
2.8% |
13.9% |
10.1% |
0.0% |
-3.9% |
-19.7% |
4.7% |
-3.9% |
18.9% |
5.8% |
37.2% |
19.7% |
7.9% |
3.8% |
7.0% |
11.7% |
-0.2% |
14.5% |
13.8% |
10.0% |
-3.6% |
Marża brutto |
34.6% |
29.0% |
17.7% |
17.2% |
17.5% |
19.4% |
21.1% |
23.7% |
25.9% |
22.2% |
19.8% |
18.1% |
17.6% |
16.0% |
16.9% |
17.7% |
20.4% |
23.9% |
24.5% |
22.8% |
24.9% |
26.5% |
24.9% |
23.1% |
29.8% |
28.7% |
EBIT (mln) |
215 |
202 |
197 |
175 |
185 |
227 |
309 |
388 |
433 |
323 |
188 |
196 |
161 |
155 |
218 |
315 |
479 |
677 |
700 |
691 |
885 |
1,005 |
974 |
1,207 |
1,608 |
2,707 |
EBIT Δ r/r |
0.0% |
-6.0% |
-2.6% |
-11.4% |
6.0% |
22.4% |
36.2% |
25.7% |
11.6% |
-25.3% |
-42.0% |
4.7% |
-18.0% |
-3.7% |
40.6% |
44.4% |
52.2% |
41.3% |
3.4% |
-1.4% |
28.1% |
13.6% |
-3.1% |
23.9% |
33.3% |
68.3% |
EBIT (%) |
17.1% |
13.3% |
11.5% |
10.3% |
10.8% |
12.9% |
15.4% |
17.6% |
19.6% |
15.2% |
11.0% |
11.0% |
9.4% |
7.6% |
10.1% |
10.6% |
13.5% |
17.7% |
17.7% |
16.3% |
18.7% |
21.3% |
18.0% |
19.6% |
23.7% |
41.4% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
74 |
74 |
68 |
59 |
53 |
54 |
66 |
76 |
82 |
92 |
137 |
129 |
118 |
143 |
169 |
171 |
169 |
EBITDA (mln) |
322 |
331 |
344 |
300 |
325 |
345 |
429 |
514 |
559 |
483 |
367 |
378 |
334 |
333 |
392 |
543 |
760 |
983 |
1,016 |
1,065 |
1,258 |
1,415 |
1,508 |
1,775 |
2,116 |
3,338 |
EBITDA(%) |
25.6% |
21.8% |
20.0% |
17.7% |
19.0% |
19.6% |
21.4% |
23.3% |
25.3% |
22.8% |
21.6% |
21.2% |
19.5% |
16.4% |
18.2% |
19.6% |
21.5% |
25.5% |
25.6% |
25.2% |
26.4% |
29.6% |
27.9% |
28.8% |
31.2% |
51.1% |
Podatek (mln) |
68 |
57 |
53 |
46 |
41 |
57 |
73 |
107 |
116 |
72 |
27 |
29 |
21 |
17 |
44 |
95 |
125 |
182 |
-94 |
106 |
136 |
168 |
153 |
235 |
292 |
600 |
Zysk Netto (mln) |
126 |
112 |
105 |
86 |
94 |
129 |
193 |
245 |
263 |
176 |
86 |
97 |
82 |
84 |
121 |
156 |
289 |
425 |
713 |
470 |
612 |
721 |
702 |
867 |
1,169 |
1,995 |
Zysk netto Δ r/r |
0.0% |
-10.9% |
-5.9% |
-18.1% |
8.5% |
38.0% |
49.2% |
27.4% |
7.1% |
-32.9% |
-51.5% |
13.5% |
-15.1% |
2.5% |
43.6% |
28.3% |
85.6% |
47.3% |
67.7% |
-34.1% |
30.2% |
17.8% |
-2.6% |
23.4% |
34.9% |
70.7% |
Zysk netto (%) |
10.0% |
7.4% |
6.1% |
5.1% |
5.5% |
7.3% |
9.6% |
11.1% |
11.9% |
8.3% |
5.0% |
5.4% |
4.8% |
4.1% |
5.6% |
5.3% |
8.2% |
11.1% |
18.0% |
11.1% |
12.9% |
15.2% |
13.0% |
14.1% |
17.2% |
30.5% |
EPS |
2.7 |
2.4 |
2.2 |
1.77 |
1.91 |
2.68 |
4.14 |
5.4 |
6.16 |
4.2 |
1.92 |
2.11 |
1.78 |
1.83 |
2.62 |
2.73 |
4.31 |
6.66 |
11.3 |
7.47 |
9.78 |
11.56 |
11.35 |
13.91 |
19.38 |
32.49 |
EPS (rozwodnione) |
2.68 |
2.39 |
2.19 |
1.77 |
1.91 |
2.66 |
4.08 |
5.29 |
6.06 |
4.18 |
1.91 |
2.1 |
1.78 |
1.83 |
2.61 |
2.71 |
4.29 |
6.63 |
11.25 |
7.45 |
9.74 |
11.54 |
11.31 |
13.87 |
19.32 |
32.39 |
Ilośc akcji (mln) |
47 |
47 |
48 |
49 |
49 |
48 |
47 |
45 |
43 |
41 |
44 |
45 |
46 |
46 |
46 |
57 |
67 |
64 |
63 |
63 |
62 |
62 |
62 |
62 |
62 |
61 |
Ważona ilośc akcji (mln) |
47 |
47 |
48 |
49 |
49 |
49 |
47 |
46 |
43 |
42 |
44 |
46 |
46 |
46 |
46 |
57 |
67 |
64 |
63 |
63 |
63 |
62 |
63 |
62 |
62 |
62 |
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 |