index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
Rok finansowy |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
91 |
178 |
278 |
311 |
370 |
431 |
443 |
663 |
901 |
950 |
1,036 |
997 |
1,075 |
1,151 |
1,274 |
1,434 |
1,558 |
1,695 |
2,044 |
2,249 |
2,529 |
2,856 |
Przychód Δ r/r |
0.0% |
95.5% |
56.1% |
11.6% |
19.1% |
16.5% |
2.8% |
49.7% |
35.9% |
5.5% |
9.0% |
-3.8% |
7.9% |
7.0% |
10.7% |
12.5% |
8.6% |
8.8% |
20.5% |
10.0% |
12.5% |
12.9% |
Marża brutto |
100.0% |
100.0% |
61.7% |
62.8% |
67.1% |
71.1% |
73.2% |
70.0% |
69.2% |
69.7% |
68.3% |
69.0% |
75.1% |
78.1% |
78.5% |
80.0% |
81.1% |
82.8% |
82.4% |
82.0% |
82.3% |
82.0% |
EBIT (mln) |
17 |
178 |
74 |
83 |
129 |
136 |
151 |
206 |
322 |
347 |
372 |
337 |
404 |
488 |
579 |
687 |
756 |
885 |
1,073 |
1,208 |
1,385 |
1,529 |
EBIT Δ r/r |
0.0% |
979.9% |
-58.7% |
13.1% |
55.3% |
5.0% |
11.2% |
36.5% |
56.2% |
7.7% |
7.1% |
-9.2% |
19.8% |
20.8% |
18.7% |
18.6% |
10.0% |
17.1% |
21.2% |
12.6% |
14.7% |
10.4% |
EBIT (%) |
18.1% |
100.0% |
26.4% |
26.8% |
35.0% |
31.5% |
34.1% |
31.1% |
35.7% |
36.5% |
35.9% |
33.8% |
37.6% |
42.4% |
45.5% |
47.9% |
48.5% |
52.2% |
52.5% |
53.7% |
54.8% |
53.5% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
10 |
27 |
20 |
51 |
56 |
56 |
26 |
32 |
62 |
102 |
116 |
133 |
148 |
156 |
160 |
172 |
187 |
186 |
EBITDA (mln) |
91 |
178 |
105 |
112 |
157 |
177 |
190 |
275 |
412 |
428 |
452 |
412 |
490 |
569 |
663 |
849 |
831 |
929 |
1,127 |
1,333 |
1,715 |
1,748 |
EBITDA(%) |
100.0% |
100.0% |
37.8% |
36.0% |
42.4% |
41.0% |
42.8% |
41.5% |
45.7% |
45.0% |
43.7% |
41.3% |
45.6% |
49.4% |
52.0% |
59.2% |
53.3% |
54.8% |
55.2% |
59.3% |
67.8% |
61.2% |
Podatek (mln) |
-6 |
-21 |
30 |
36 |
52 |
41 |
50 |
61 |
90 |
105 |
123 |
109 |
120 |
125 |
163 |
122 |
40 |
84 |
132 |
173 |
220 |
247 |
Zysk Netto (mln) |
11 |
21 |
55 |
71 |
81 |
68 |
82 |
92 |
173 |
184 |
223 |
284 |
224 |
261 |
304 |
508 |
564 |
602 |
726 |
871 |
1,149 |
1,109 |
Zysk netto Δ r/r |
0.0% |
83.0% |
161.6% |
31.0% |
13.5% |
-15.8% |
19.8% |
12.7% |
88.2% |
6.2% |
20.8% |
27.7% |
-21.3% |
16.6% |
16.5% |
67.1% |
11.0% |
6.8% |
20.6% |
19.9% |
31.9% |
-3.4% |
Zysk netto (%) |
12.5% |
11.7% |
19.6% |
23.0% |
21.9% |
15.8% |
18.5% |
13.9% |
19.3% |
19.4% |
21.5% |
28.5% |
20.8% |
22.7% |
23.9% |
35.4% |
36.2% |
35.5% |
35.5% |
38.7% |
45.4% |
38.8% |
EPS |
0.14 |
0.37 |
0.65 |
0.85 |
0.96 |
0.68 |
0.81 |
0.82 |
1.44 |
1.51 |
1.85 |
2.45 |
2.05 |
2.72 |
3.36 |
5.83 |
6.66 |
7.19 |
8.8 |
10.78 |
14.45 |
14.09 |
EPS (rozwodnione) |
0.14 |
0.37 |
0.65 |
0.85 |
0.96 |
0.67 |
0.8 |
0.81 |
1.42 |
1.5 |
1.84 |
2.43 |
2.03 |
2.7 |
3.31 |
5.66 |
6.59 |
7.12 |
8.7 |
10.72 |
14.39 |
14.05 |
Ilośc akcji (mln) |
84 |
56 |
84 |
84 |
85 |
100 |
101 |
112 |
121 |
122 |
120 |
116 |
109 |
96 |
90 |
87 |
85 |
84 |
83 |
81 |
79 |
79 |
Ważona ilośc akcji (mln) |
84 |
56 |
84 |
84 |
85 |
101 |
102 |
113 |
122 |
123 |
121 |
117 |
110 |
97 |
92 |
90 |
86 |
85 |
83 |
81 |
80 |
79 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |