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) |
306 |
372 |
404 |
444 |
464 |
433 |
379 |
364 |
374 |
430 |
416 |
402 |
456 |
495 |
504 |
568 |
599 |
606 |
614 |
712 |
796 |
835 |
811 |
1,728 |
1,762 |
2,602 |
Przychód Δ r/r |
0.0% |
21.5% |
8.8% |
9.8% |
4.6% |
-6.7% |
-12.5% |
-4.1% |
3.0% |
14.8% |
-3.2% |
-3.3% |
13.4% |
8.6% |
1.9% |
12.7% |
5.5% |
1.1% |
1.3% |
16.0% |
11.9% |
4.9% |
-3.0% |
113.1% |
2.0% |
47.6% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
95.5% |
100.0% |
97.6% |
100.0% |
100.0% |
99.4% |
100.0% |
97.4% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
EBIT (mln) |
363 |
445 |
459 |
411 |
277 |
241 |
79 |
79 |
75 |
211 |
102 |
122 |
153 |
164 |
167 |
178 |
210 |
261 |
249 |
303 |
290 |
256 |
339 |
671 |
751 |
0 |
EBIT Δ r/r |
0.0% |
22.4% |
3.3% |
-10.6% |
-32.5% |
-13.0% |
-67.4% |
1.0% |
-5.6% |
181.5% |
-51.7% |
19.6% |
25.9% |
6.7% |
1.9% |
6.5% |
18.2% |
24.4% |
-4.7% |
21.7% |
-4.2% |
-12.0% |
32.6% |
98.0% |
12.0% |
-100.0% |
EBIT (%) |
118.8% |
119.7% |
113.6% |
92.5% |
59.7% |
55.7% |
20.7% |
21.8% |
20.0% |
49.1% |
24.5% |
30.3% |
33.7% |
33.1% |
33.1% |
31.3% |
35.0% |
43.2% |
40.6% |
42.6% |
36.5% |
30.6% |
41.8% |
38.8% |
42.6% |
0.0% |
Koszty finansowe (mln) |
250 |
368 |
338 |
258 |
198 |
166 |
206 |
239 |
242 |
149 |
109 |
78 |
54 |
36 |
24 |
23 |
33 |
44 |
58 |
94 |
126 |
67 |
42 |
126 |
704 |
1,071 |
EBITDA (mln) |
376 |
461 |
480 |
431 |
0 |
0 |
175 |
0 |
0 |
115 |
0 |
0 |
118 |
147 |
162 |
163 |
222 |
274 |
261 |
341 |
307 |
270 |
350 |
697 |
775 |
0 |
EBITDA(%) |
123.1% |
124.0% |
118.6% |
97.1% |
65.8% |
60.5% |
81.7% |
95.4% |
91.7% |
51.5% |
28.2% |
34.1% |
37.7% |
37.0% |
36.9% |
32.9% |
37.0% |
45.2% |
42.5% |
47.9% |
38.6% |
32.3% |
43.2% |
40.3% |
44.0% |
0.0% |
Podatek (mln) |
26 |
15 |
28 |
35 |
9 |
7 |
15 |
16 |
17 |
18 |
-0 |
19 |
27 |
36 |
42 |
38 |
46 |
66 |
73 |
18 |
52 |
29 |
61 |
116 |
169 |
141 |
Zysk Netto (mln) |
87 |
62 |
93 |
118 |
70 |
68 |
64 |
79 |
75 |
62 |
14 |
38 |
72 |
92 |
101 |
104 |
117 |
134 |
96 |
191 |
238 |
226 |
278 |
428 |
582 |
539 |
Zysk netto Δ r/r |
0.0% |
-28.9% |
50.8% |
26.7% |
-40.3% |
-4.0% |
-5.6% |
24.5% |
-5.6% |
-16.6% |
-78.0% |
178.2% |
89.7% |
26.5% |
10.0% |
2.8% |
12.6% |
15.0% |
-28.7% |
99.4% |
24.8% |
-5.0% |
22.6% |
54.3% |
35.9% |
-7.4% |
Zysk netto (%) |
28.4% |
16.6% |
23.0% |
26.6% |
15.2% |
15.6% |
16.8% |
21.8% |
20.0% |
14.5% |
3.3% |
9.5% |
15.9% |
18.5% |
20.0% |
18.2% |
19.5% |
22.2% |
15.6% |
26.8% |
29.9% |
27.1% |
34.2% |
24.8% |
33.0% |
20.7% |
EPS |
1.33 |
0.85 |
1.29 |
1.67 |
1.01 |
0.91 |
0.94 |
1.2 |
1.14 |
0.95 |
0.14 |
0.44 |
0.76 |
0.95 |
1.0 |
0.96 |
1.01 |
1.05 |
0.69 |
1.23 |
1.39 |
1.37 |
1.68 |
1.51 |
1.95 |
1.79 |
EPS (rozwodnione) |
1.3 |
0.85 |
1.29 |
1.67 |
0.93 |
0.9 |
0.93 |
1.2 |
1.14 |
0.95 |
0.14 |
0.44 |
0.76 |
0.95 |
1.0 |
0.95 |
1.0 |
1.05 |
0.69 |
1.22 |
1.38 |
1.36 |
1.67 |
1.5 |
1.94 |
1.79 |
Ilośc akcji (mln) |
73 |
72 |
72 |
71 |
70 |
69 |
68 |
66 |
66 |
66 |
71 |
87 |
94 |
96 |
101 |
108 |
116 |
128 |
138 |
156 |
172 |
166 |
165 |
275 |
291 |
309 |
Ważona ilośc akcji (mln) |
76 |
73 |
72 |
71 |
76 |
70 |
69 |
66 |
66 |
66 |
71 |
87 |
95 |
97 |
101 |
108 |
116 |
128 |
139 |
157 |
173 |
166 |
166 |
277 |
292 |
311 |
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 |