| 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) |
844 |
821 |
724 |
656 |
756 |
894 |
1,076 |
1,263 |
1,375 |
1,617 |
1,530 |
1,797 |
2,150 |
2,223 |
2,280 |
2,335 |
2,141 |
2,049 |
2,198 |
2,290 |
2,190 |
2,011 |
2,356 |
2,765 |
2,698 |
2,787 |
| Przychód Δ r/r |
0.0% |
-2.7% |
-11.7% |
-9.4% |
15.2% |
18.2% |
20.3% |
17.5% |
8.8% |
17.6% |
-5.4% |
17.5% |
19.6% |
3.4% |
2.6% |
2.4% |
-8.3% |
-4.3% |
7.3% |
4.2% |
-4.3% |
-8.2% |
17.2% |
17.3% |
-2.4% |
3.3% |
| Marża brutto |
30.8% |
28.2% |
12.9% |
21.1% |
21.9% |
19.9% |
18.6% |
20.9% |
21.6% |
19.4% |
30.3% |
28.7% |
26.0% |
28.7% |
28.6% |
28.5% |
31.7% |
33.2% |
29.2% |
25.6% |
28.8% |
29.6% |
23.2% |
23.2% |
28.6% |
31.8% |
| EBIT (mln) |
55 |
16 |
-112 |
39 |
50 |
63 |
73 |
108 |
109 |
116 |
262 |
287 |
341 |
365 |
352 |
363 |
357 |
363 |
337 |
293 |
337 |
312 |
258 |
355 |
483 |
590 |
| EBIT Δ r/r |
0.0% |
-70.2% |
-785.1% |
-135.2% |
25.8% |
26.2% |
16.5% |
47.7% |
0.9% |
7.1% |
125.4% |
9.5% |
18.5% |
7.3% |
-3.7% |
3.1% |
-1.7% |
1.7% |
-7.1% |
-13.1% |
15.3% |
-7.6% |
-17.3% |
37.8% |
36.0% |
22.1% |
| EBIT (%) |
6.5% |
2.0% |
-15.4% |
6.0% |
6.6% |
7.0% |
6.8% |
8.5% |
7.9% |
7.2% |
17.1% |
16.0% |
15.8% |
16.4% |
15.4% |
15.5% |
16.7% |
17.7% |
15.3% |
12.8% |
15.4% |
15.5% |
10.9% |
12.8% |
17.9% |
21.2% |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
18 |
17 |
15 |
12 |
12 |
12 |
17 |
19 |
11 |
18 |
17 |
15 |
17 |
22 |
27 |
29 |
26 |
34 |
35 |
37 |
57 |
| EBITDA (mln) |
58 |
-27 |
69 |
67 |
69 |
61 |
74 |
120 |
134 |
115 |
262 |
287 |
382 |
406 |
405 |
397 |
396 |
405 |
393 |
389 |
448 |
442 |
366 |
473 |
483 |
758 |
| EBITDA(%) |
6.9% |
-3.3% |
9.6% |
10.1% |
9.2% |
6.8% |
6.8% |
9.5% |
9.8% |
7.1% |
17.1% |
16.0% |
17.8% |
18.2% |
17.8% |
17.0% |
18.5% |
19.8% |
17.9% |
17.0% |
20.5% |
22.0% |
15.5% |
17.1% |
17.9% |
27.2% |
| Podatek (mln) |
26 |
29 |
-44 |
4 |
9 |
12 |
15 |
31 |
22 |
32 |
77 |
83 |
97 |
102 |
99 |
106 |
100 |
100 |
125 |
56 |
77 |
61 |
57 |
68 |
100 |
122 |
| Zysk Netto (mln) |
55 |
61 |
-105 |
10 |
37 |
33 |
42 |
58 |
81 |
73 |
162 |
177 |
207 |
240 |
265 |
233 |
239 |
243 |
191 |
235 |
254 |
271 |
191 |
280 |
389 |
462 |
| Zysk netto Δ r/r |
0.0% |
10.3% |
-272.2% |
-109.4% |
273.9% |
-10.8% |
28.2% |
35.7% |
40.4% |
-9.3% |
121.6% |
9.1% |
16.8% |
15.8% |
10.5% |
-11.9% |
2.3% |
2.0% |
-21.7% |
23.2% |
8.3% |
6.4% |
-29.4% |
46.4% |
39.1% |
18.9% |
| Zysk netto (%) |
6.6% |
7.4% |
-14.5% |
1.5% |
4.9% |
3.7% |
3.9% |
4.6% |
5.9% |
4.5% |
10.6% |
9.9% |
9.6% |
10.8% |
11.6% |
10.0% |
11.1% |
11.9% |
8.7% |
10.3% |
11.6% |
13.5% |
8.1% |
10.1% |
14.4% |
16.6% |
| EPS |
3.3 |
3.65 |
-6.29 |
0.59 |
2.21 |
1.95 |
2.49 |
3.34 |
5.66 |
4.77 |
10.67 |
12.12 |
15.1 |
17.85 |
19.9 |
18.38 |
19.45 |
20.54 |
16.08 |
20.39 |
22.73 |
24.64 |
17.71 |
27.77 |
40.44 |
48.54 |
| EPS (rozwodnione) |
3.3 |
3.65 |
-6.29 |
0.59 |
2.19 |
1.92 |
2.45 |
3.3 |
5.62 |
4.75 |
10.65 |
12.09 |
15.09 |
17.85 |
19.9 |
18.38 |
19.45 |
20.54 |
16.08 |
20.34 |
22.73 |
24.64 |
17.71 |
27.77 |
40.44 |
48.54 |
| Ilośc akcji (mln) |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
15 |
15 |
15 |
14 |
13 |
13 |
13 |
12 |
12 |
12 |
12 |
11 |
11 |
11 |
10 |
10 |
10 |
| Ważona ilośc akcji (mln) |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
15 |
15 |
15 |
14 |
13 |
13 |
13 |
12 |
12 |
12 |
12 |
11 |
11 |
11 |
10 |
10 |
10 |
| 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 |