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 |
26 |
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 |
2025 |
Przychód (mln) |
289 |
579 |
1,006 |
798 |
892 |
1,170 |
1,598 |
2,066 |
2,804 |
3,303 |
3,406 |
3,931 |
5,123 |
6,233 |
6,332 |
6,325 |
6,123 |
5,546 |
5,519 |
5,911 |
6,146 |
5,412 |
5,744 |
6,318 |
6,362 |
6,268 |
6,572 |
Przychód Δ r/r |
0.0% |
100.2% |
73.7% |
-20.7% |
11.7% |
31.2% |
36.6% |
29.3% |
35.7% |
17.8% |
3.1% |
15.4% |
30.3% |
21.7% |
1.6% |
-0.1% |
-3.2% |
-9.4% |
-0.5% |
7.1% |
4.0% |
-11.9% |
6.1% |
10.0% |
0.7% |
-1.5% |
4.9% |
Marża brutto |
59.2% |
59.3% |
60.1% |
60.2% |
61.3% |
60.2% |
61.0% |
60.8% |
60.8% |
61.0% |
58.4% |
64.1% |
65.0% |
59.6% |
59.4% |
62.0% |
62.6% |
60.8% |
61.4% |
62.6% |
64.2% |
66.9% |
66.4% |
66.8% |
66.2% |
70.7% |
70.2% |
EBIT (mln) |
55 |
105 |
110 |
-1 |
88 |
158 |
253 |
308 |
301 |
314 |
47 |
488 |
824 |
746 |
608 |
734 |
716 |
348 |
665 |
1,125 |
1,221 |
945 |
1,031 |
1,157 |
1,018 |
1,214 |
1,337 |
EBIT Δ r/r |
0.0% |
91.1% |
4.1% |
-101.0% |
-8349.2% |
80.9% |
59.8% |
21.8% |
-2.3% |
4.1% |
-85.0% |
935.3% |
68.8% |
-9.4% |
-18.6% |
20.8% |
-2.4% |
-51.4% |
91.1% |
69.2% |
8.5% |
-22.6% |
9.1% |
12.2% |
-12.0% |
19.3% |
10.1% |
EBIT (%) |
19.0% |
18.2% |
10.9% |
-0.1% |
9.8% |
13.5% |
15.8% |
14.9% |
10.7% |
9.5% |
1.4% |
12.4% |
16.1% |
12.0% |
9.6% |
11.6% |
11.7% |
6.3% |
12.0% |
19.0% |
19.9% |
17.5% |
17.9% |
18.3% |
16.0% |
19.4% |
20.3% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
-12 |
-8 |
27 |
74 |
76 |
75 |
92 |
36 |
42 |
49 |
52 |
62 |
58 |
55 |
74 |
73 |
234 |
64 |
0 |
EBITDA (mln) |
64 |
123 |
204 |
102 |
150 |
232 |
319 |
398 |
385 |
446 |
330 |
648 |
1,037 |
1,090 |
1,005 |
1,111 |
1,024 |
662 |
943 |
1,459 |
1,523 |
1,243 |
1,295 |
1,364 |
1,548 |
1,582 |
1,337 |
EBITDA(%) |
22.1% |
21.2% |
20.3% |
12.7% |
16.8% |
19.8% |
20.0% |
19.3% |
13.7% |
13.5% |
9.7% |
16.5% |
20.2% |
17.5% |
15.9% |
19.0% |
16.7% |
13.6% |
17.7% |
15.0% |
21.8% |
20.4% |
18.1% |
22.8% |
24.3% |
25.2% |
20.3% |
Podatek (mln) |
21 |
41 |
58 |
-0 |
21 |
18 |
50 |
84 |
62 |
73 |
-42 |
47 |
121 |
107 |
61 |
103 |
153 |
116 |
156 |
1,090 |
99 |
125 |
232 |
158 |
-208 |
277 |
197 |
Zysk Netto (mln) |
36 |
74 |
75 |
3 |
76 |
152 |
226 |
266 |
298 |
310 |
87 |
400 |
673 |
605 |
505 |
638 |
560 |
229 |
509 |
76 |
1,169 |
819 |
730 |
937 |
1,274 |
986 |
1,186 |
Zysk netto Δ r/r |
0.0% |
107.2% |
1.5% |
-95.9% |
2421.3% |
98.9% |
48.4% |
18.0% |
11.7% |
4.0% |
-72.1% |
362.6% |
68.1% |
-10.1% |
-16.5% |
26.2% |
-12.2% |
-59.1% |
122.3% |
-85.1% |
1438.2% |
-29.9% |
-10.9% |
28.4% |
36.0% |
-22.6% |
20.3% |
Zysk netto (%) |
12.3% |
12.7% |
7.4% |
0.4% |
8.6% |
13.0% |
14.1% |
12.9% |
10.6% |
9.4% |
2.5% |
10.2% |
13.1% |
9.7% |
8.0% |
10.1% |
9.1% |
4.1% |
9.2% |
1.3% |
19.0% |
15.1% |
12.7% |
14.8% |
20.0% |
15.7% |
18.0% |
EPS |
0.13 |
0.25 |
0.23 |
0.01 |
0.23 |
0.44 |
0.63 |
0.72 |
0.8 |
0.88 |
0.2 |
1.18 |
1.87 |
1.66 |
1.4 |
1.87 |
1.77 |
0.78 |
1.85 |
0.28 |
4.6 |
3.56 |
3.29 |
4.2 |
5.87 |
4.74 |
5.81 |
EPS (rozwodnione) |
0.11 |
0.21 |
0.21 |
0.01 |
0.22 |
0.42 |
0.59 |
0.69 |
0.77 |
0.86 |
0.19 |
1.13 |
1.71 |
1.58 |
1.37 |
1.83 |
1.75 |
0.77 |
1.81 |
0.28 |
4.51 |
3.52 |
3.23 |
4.09 |
5.79 |
4.63 |
5.67 |
Ilośc akcji (mln) |
274 |
299 |
320 |
332 |
338 |
346 |
358 |
371 |
371 |
352 |
330 |
340 |
361 |
364 |
362 |
340 |
316 |
294 |
275 |
268 |
254 |
230 |
222 |
223 |
217 |
208 |
204 |
Ważona ilośc akcji (mln) |
312 |
345 |
360 |
350 |
350 |
362 |
383 |
388 |
388 |
361 |
335 |
353 |
394 |
384 |
368 |
348 |
321 |
297 |
281 |
276 |
259 |
233 |
226 |
229 |
220 |
213 |
209 |
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 |
USD |