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) |
904 |
1,165 |
2,048 |
1,831 |
2,544 |
2,534 |
3,148 |
3,300 |
3,022 |
3,816 |
2,592 |
2,639 |
3,009 |
2,249 |
3,198 |
3,738 |
2,734 |
1,881 |
2,269 |
2,915 |
2,592 |
1,954 |
2,157 |
2,906 |
1,963 |
1,797 |
Przychód Δ r/r |
0.0% |
28.8% |
75.9% |
-10.6% |
39.0% |
-0.4% |
24.3% |
4.8% |
-8.4% |
26.3% |
-32.1% |
1.8% |
14.0% |
-25.3% |
42.2% |
16.9% |
-26.9% |
-31.2% |
20.6% |
28.5% |
-11.1% |
-24.6% |
10.4% |
34.7% |
-32.4% |
-8.5% |
Marża brutto |
25.9% |
21.0% |
13.0% |
14.5% |
12.0% |
12.6% |
11.7% |
11.8% |
13.2% |
12.9% |
13.4% |
17.9% |
15.2% |
10.5% |
9.8% |
10.3% |
16.1% |
17.0% |
14.9% |
12.8% |
11.2% |
19.0% |
20.3% |
20.5% |
31.1% |
38.8% |
EBIT (mln) |
88 |
94 |
100 |
104 |
121 |
127 |
138 |
146 |
127 |
201 |
48 |
188 |
143 |
109 |
159 |
201 |
248 |
168 |
167 |
196 |
154 |
229 |
288 |
406 |
407 |
458 |
EBIT Δ r/r |
0.0% |
7.3% |
6.3% |
4.6% |
16.3% |
4.8% |
8.8% |
5.9% |
-13.1% |
58.3% |
-76.1% |
291.4% |
-24.0% |
-24.0% |
46.5% |
26.4% |
23.5% |
-32.6% |
-0.3% |
17.4% |
-21.5% |
48.7% |
26.0% |
41.0% |
0.1% |
12.6% |
EBIT (%) |
9.7% |
8.1% |
4.9% |
5.7% |
4.8% |
5.0% |
4.4% |
4.4% |
4.2% |
5.3% |
1.9% |
7.1% |
4.8% |
4.8% |
5.0% |
5.4% |
9.1% |
8.9% |
7.4% |
6.7% |
5.9% |
11.7% |
13.4% |
14.0% |
20.7% |
25.5% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28 |
0 |
21 |
21 |
20 |
21 |
24 |
25 |
28 |
31 |
45 |
46 |
47 |
68 |
79 |
86 |
123 |
130 |
EBITDA (mln) |
117 |
129 |
130 |
135 |
157 |
156 |
166 |
174 |
158 |
234 |
79 |
215 |
178 |
152 |
211 |
261 |
316 |
249 |
263 |
299 |
257 |
360 |
424 |
558 |
586 |
672 |
EBITDA(%) |
13.0% |
11.0% |
6.3% |
7.4% |
6.2% |
6.1% |
5.3% |
5.3% |
5.2% |
6.1% |
3.1% |
8.2% |
5.9% |
6.8% |
6.6% |
7.0% |
11.6% |
13.3% |
11.6% |
10.2% |
9.9% |
18.4% |
19.7% |
19.2% |
29.9% |
37.4% |
Podatek (mln) |
25 |
29 |
33 |
36 |
42 |
46 |
49 |
50 |
40 |
68 |
8 |
65 |
38 |
8 |
36 |
52 |
60 |
24 |
18 |
-54 |
-38 |
36 |
33 |
76 |
49 |
85 |
Zysk Netto (mln) |
45 |
49 |
52 |
57 |
65 |
72 |
76 |
79 |
65 |
114 |
27 |
117 |
101 |
93 |
115 |
142 |
181 |
132 |
132 |
233 |
170 |
163 |
201 |
275 |
265 |
290 |
Zysk netto Δ r/r |
0.0% |
8.6% |
7.2% |
8.7% |
15.1% |
9.4% |
6.7% |
2.9% |
-16.9% |
74.5% |
-76.1% |
331.2% |
-13.8% |
-8.3% |
23.6% |
23.7% |
27.5% |
-27.2% |
0.3% |
76.8% |
-27.4% |
-3.8% |
23.4% |
36.7% |
-3.7% |
9.5% |
Zysk netto (%) |
5.0% |
4.2% |
2.6% |
3.1% |
2.6% |
2.8% |
2.4% |
2.4% |
2.2% |
3.0% |
1.1% |
4.5% |
3.4% |
4.1% |
3.6% |
3.8% |
6.6% |
7.0% |
5.8% |
8.0% |
6.5% |
8.3% |
9.3% |
9.5% |
13.5% |
16.1% |
EPS |
0.56 |
0.61 |
0.66 |
0.71 |
1.02 |
0.79 |
0.93 |
0.94 |
0.78 |
1.36 |
0.32 |
1.42 |
1.22 |
1.12 |
1.38 |
1.69 |
2.12 |
1.53 |
1.53 |
2.66 |
1.9 |
1.72 |
2.09 |
2.86 |
2.73 |
2.94 |
EPS (rozwodnione) |
0.56 |
0.61 |
0.65 |
0.7 |
1.0 |
0.78 |
0.91 |
0.93 |
0.78 |
1.35 |
0.32 |
1.41 |
1.22 |
1.12 |
1.37 |
1.67 |
2.1 |
1.52 |
1.52 |
2.64 |
1.89 |
1.71 |
2.08 |
2.85 |
2.71 |
2.92 |
Ilośc akcji (mln) |
80 |
80 |
80 |
81 |
64 |
91 |
82 |
84 |
84 |
84 |
84 |
83 |
83 |
83 |
83 |
84 |
85 |
86 |
86 |
88 |
89 |
95 |
96 |
96 |
97 |
99 |
Ważona ilośc akcji (mln) |
81 |
80 |
80 |
82 |
65 |
92 |
84 |
84 |
84 |
84 |
85 |
83 |
83 |
83 |
84 |
85 |
86 |
87 |
87 |
88 |
90 |
95 |
97 |
96 |
98 |
99 |
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 |