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) |
400 |
417 |
524 |
547 |
639 |
780 |
999 |
1,280 |
1,743 |
1,977 |
1,822 |
1,917 |
2,193 |
2,783 |
3,287 |
3,660 |
3,063 |
2,272 |
1,922 |
1,909 |
2,048 |
1,828 |
1,869 |
2,066 |
2,425 |
2,661 |
Przychód Δ r/r |
0.0% |
4.1% |
25.7% |
4.5% |
16.8% |
22.0% |
28.0% |
28.2% |
36.2% |
13.4% |
-7.9% |
5.2% |
14.4% |
26.9% |
18.1% |
11.3% |
-16.3% |
-25.8% |
-15.4% |
-0.6% |
7.3% |
-10.8% |
2.3% |
10.5% |
17.4% |
9.8% |
Marża brutto |
28.9% |
25.3% |
19.7% |
20.9% |
17.3% |
16.9% |
18.0% |
23.1% |
23.7% |
23.5% |
24.0% |
24.3% |
23.2% |
22.6% |
23.3% |
23.5% |
19.8% |
12.3% |
10.1% |
6.8% |
4.8% |
9.0% |
14.1% |
14.9% |
16.5% |
18.2% |
EBIT (mln) |
44 |
32 |
59 |
68 |
54 |
64 |
94 |
194 |
290 |
318 |
292 |
310 |
335 |
429 |
545 |
628 |
374 |
71 |
11 |
-145 |
-117 |
-32 |
-107 |
-4 |
181 |
246 |
EBIT Δ r/r |
0.0% |
-27.3% |
83.9% |
14.0% |
-20.2% |
18.3% |
47.3% |
106.6% |
49.0% |
9.6% |
-8.0% |
6.0% |
8.2% |
28.0% |
27.2% |
15.3% |
-40.5% |
-81.1% |
-84.9% |
-1465.3% |
-19.8% |
-72.8% |
235.8% |
-96.5% |
-4998.1% |
35.8% |
EBIT (%) |
11.1% |
7.7% |
11.3% |
12.4% |
8.4% |
8.2% |
9.4% |
15.2% |
16.6% |
16.1% |
16.0% |
16.1% |
15.3% |
15.4% |
16.6% |
17.2% |
12.2% |
3.1% |
0.6% |
-7.6% |
-5.7% |
-1.7% |
-5.7% |
-0.2% |
7.5% |
9.3% |
Koszty finansowe (mln) |
2 |
6 |
8 |
13 |
11 |
5 |
0 |
7 |
14 |
13 |
8 |
6 |
1 |
4 |
2 |
5 |
25 |
25 |
28 |
38 |
43 |
44 |
39 |
38 |
37 |
38 |
EBITDA (mln) |
74 |
67 |
105 |
68 |
54 |
129 |
174 |
275 |
383 |
436 |
421 |
465 |
490 |
603 |
747 |
858 |
650 |
330 |
224 |
-72 |
-114 |
-41 |
33 |
117 |
286 |
366 |
EBITDA(%) |
18.5% |
16.0% |
20.4% |
22.3% |
17.6% |
16.8% |
17.4% |
21.7% |
22.1% |
16.2% |
16.1% |
16.2% |
15.3% |
15.3% |
16.6% |
17.2% |
12.2% |
3.0% |
0.5% |
-3.8% |
-5.6% |
-2.2% |
1.8% |
5.7% |
11.8% |
13.8% |
Podatek (mln) |
16 |
9 |
18 |
16 |
16 |
21 |
32 |
66 |
97 |
108 |
101 |
105 |
102 |
133 |
171 |
195 |
105 |
19 |
-184 |
26 |
18 |
-2 |
44 |
53 |
64 |
77 |
Zysk Netto (mln) |
26 |
17 |
33 |
40 |
29 |
40 |
63 |
124 |
180 |
199 |
188 |
201 |
236 |
289 |
372 |
428 |
231 |
25 |
166 |
-212 |
-348 |
-497 |
-49 |
26 |
97 |
147 |
Zysk netto Δ r/r |
0.0% |
-34.7% |
97.3% |
21.2% |
-27.0% |
37.5% |
55.5% |
98.6% |
44.9% |
10.5% |
-5.5% |
6.5% |
17.5% |
22.6% |
28.5% |
15.3% |
-46.1% |
-89.4% |
576.8% |
-227.6% |
64.1% |
42.6% |
-90.1% |
-152.6% |
275.5% |
51.4% |
Zysk netto (%) |
6.4% |
4.0% |
6.3% |
7.3% |
4.6% |
5.2% |
6.3% |
9.7% |
10.3% |
10.1% |
10.3% |
10.5% |
10.7% |
10.4% |
11.3% |
11.7% |
7.5% |
1.1% |
8.7% |
-11.1% |
-17.0% |
-27.2% |
-2.6% |
1.3% |
4.0% |
5.5% |
EPS |
0.14 |
0.19 |
0.34 |
0.42 |
0.31 |
0.4 |
0.6 |
1.16 |
1.65 |
1.83 |
1.71 |
1.85 |
2.18 |
2.68 |
3.43 |
4.3 |
2.36 |
0.25 |
1.69 |
-2.16 |
-3.52 |
-5.01 |
-0.49 |
0.26 |
0.97 |
1.46 |
EPS (rozwodnione) |
0.14 |
0.18 |
0.33 |
0.41 |
0.3 |
0.39 |
0.59 |
1.13 |
1.62 |
1.79 |
1.7 |
1.83 |
2.16 |
2.66 |
3.42 |
4.0 |
2.34 |
0.25 |
1.68 |
-2.15 |
-3.52 |
-5.01 |
-0.49 |
0.26 |
0.95 |
1.44 |
Ilośc akcji (mln) |
89 |
91 |
91 |
96 |
96 |
100 |
105 |
108 |
110 |
110 |
109 |
108 |
108 |
108 |
108 |
100 |
98 |
98 |
98 |
98 |
99 |
99 |
100 |
100 |
101 |
101 |
Ważona ilośc akcji (mln) |
89 |
92 |
95 |
99 |
98 |
103 |
107 |
110 |
112 |
111 |
110 |
110 |
109 |
109 |
109 |
107 |
99 |
98 |
99 |
99 |
99 |
99 |
100 |
101 |
102 |
102 |
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 |