| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
| Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Przychód (mln) |
1,506 |
0 |
0 |
1,928 |
1,957 |
2,173 |
2,324 |
2,516 |
2,607 |
2,940 |
2,982 |
3,100 |
| Przychód Δ r/r |
0.0% |
-100.0% |
0.0% |
inf% |
1.5% |
11.0% |
7.0% |
8.2% |
3.6% |
12.8% |
1.4% |
3.9% |
| Marża brutto |
33.5% |
0.0% |
0.0% |
29.6% |
30.6% |
30.1% |
30.0% |
30.3% |
28.6% |
27.7% |
28.0% |
29.6% |
| EBIT (mln) |
188 |
-32 |
-189 |
138 |
243 |
283 |
284 |
359 |
343 |
375 |
418 |
387 |
| EBIT Δ r/r |
0.0% |
-116.9% |
492.8% |
-173.1% |
75.9% |
16.6% |
0.1% |
26.7% |
-4.6% |
9.5% |
11.4% |
-7.5% |
| EBIT (%) |
12.5% |
0.0% |
0.0% |
7.2% |
12.4% |
13.0% |
12.2% |
14.3% |
13.1% |
12.8% |
14.0% |
12.5% |
| Koszty finansowe (mln) |
228 |
-0 |
-0 |
86 |
82 |
58 |
76 |
68 |
106 |
66 |
131 |
130 |
| EBITDA (mln) |
296 |
-32 |
-189 |
348 |
330 |
349 |
409 |
452 |
460 |
525 |
511 |
505 |
| EBITDA(%) |
19.6% |
0.0% |
0.0% |
18.0% |
16.9% |
16.0% |
17.6% |
18.0% |
17.6% |
17.9% |
17.1% |
16.3% |
| Podatek (mln) |
2 |
-31 |
-0 |
40 |
32 |
57 |
57 |
70 |
56 |
71 |
60 |
51 |
| Zysk Netto (mln) |
-41 |
-32 |
-189 |
36 |
136 |
171 |
154 |
225 |
181 |
250 |
193 |
227 |
| Zysk netto Δ r/r |
0.0% |
-22.9% |
494.2% |
-119.3% |
275.0% |
25.4% |
-10.0% |
46.2% |
-19.6% |
38.0% |
-22.9% |
17.9% |
| Zysk netto (%) |
-2.7% |
0.0% |
0.0% |
1.9% |
7.0% |
7.9% |
6.6% |
9.0% |
6.9% |
8.5% |
6.5% |
7.3% |
| EPS |
-0.28 |
-0.65 |
-3.77 |
0.2 |
0.78 |
0.97 |
0.8 |
1.08 |
1.06 |
1.41 |
1.11 |
1.38 |
| EPS (rozwodnione) |
-0.28 |
-0.65 |
-3.77 |
0.2 |
0.74 |
0.97 |
0.77 |
1.06 |
1.06 |
1.41 |
1.1 |
1.39 |
| Ilośc akcji (mln) |
146 |
49 |
50 |
184 |
176 |
176 |
192 |
194 |
178 |
174 |
171 |
165 |
| Ważona ilośc akcji (mln) |
146 |
49 |
50 |
184 |
185 |
176 |
198 |
198 |
178 |
174 |
171 |
163 |
| Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |