index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
1,093 |
1,103 |
1,072 |
997 |
968 |
959 |
1,034 |
2,411 |
4,648 |
5,027 |
5,226 |
6,257 |
5,681 |
5,699 |
6,227 |
5,851 |
6,991 |
7,923 |
Przychód Δ r/r |
0.0% |
0.9% |
-2.8% |
-7.0% |
-2.9% |
-1.0% |
7.8% |
133.2% |
92.8% |
8.1% |
4.0% |
19.7% |
-9.2% |
0.3% |
9.3% |
-6.0% |
19.5% |
13.3% |
Marża brutto |
41.7% |
42.0% |
46.8% |
44.4% |
46.6% |
44.7% |
41.1% |
25.8% |
25.3% |
30.8% |
30.1% |
29.8% |
31.5% |
31.4% |
29.1% |
25.1% |
26.9% |
29.1% |
EBIT (mln) |
190 |
181 |
215 |
191 |
-306 |
139 |
108 |
-208 |
213 |
546 |
520 |
588 |
781 |
700 |
656 |
416 |
599 |
794 |
EBIT Δ r/r |
0.0% |
-4.7% |
18.9% |
-11.3% |
-260.2% |
-145.5% |
-22.5% |
-292.7% |
-202.4% |
156.6% |
-4.7% |
12.9% |
32.9% |
-10.3% |
-6.4% |
-36.6% |
44.1% |
32.5% |
EBIT (%) |
17.4% |
16.4% |
20.1% |
19.1% |
-31.6% |
14.5% |
10.4% |
-8.6% |
4.6% |
10.9% |
10.0% |
9.4% |
13.7% |
12.3% |
10.5% |
7.1% |
8.6% |
10.0% |
Koszty finansowe (mln) |
0 |
0 |
-58 |
52 |
52 |
60 |
86 |
184 |
288 |
306 |
315 |
387 |
322 |
389 |
376 |
318 |
279 |
316 |
EBITDA (mln) |
225 |
216 |
149 |
268 |
261 |
153 |
129 |
138 |
323 |
515 |
798 |
1,053 |
892 |
872 |
879 |
581 |
809 |
1,266 |
EBITDA(%) |
20.6% |
19.6% |
13.9% |
26.9% |
26.9% |
16.0% |
12.5% |
5.7% |
6.9% |
10.3% |
15.3% |
14.2% |
15.7% |
15.3% |
14.1% |
9.9% |
11.6% |
16.0% |
Podatek (mln) |
68 |
64 |
56 |
50 |
-6 |
30 |
7 |
-84 |
-52 |
-27 |
26 |
-204 |
-4 |
4 |
87 |
86 |
100 |
105 |
Zysk Netto (mln) |
122 |
117 |
101 |
92 |
-361 |
50 |
15 |
-343 |
-115 |
-3 |
48 |
467 |
125 |
60 |
251 |
757 |
301 |
367 |
Zysk netto Δ r/r |
0.0% |
-4.2% |
-13.4% |
-9.0% |
-492.7% |
-113.8% |
-69.5% |
-2357.9% |
-66.4% |
-97.1% |
-1563.6% |
867.5% |
-73.3% |
-52.0% |
318.4% |
201.9% |
-60.2% |
21.7% |
Zysk netto (%) |
11.1% |
10.6% |
9.4% |
9.2% |
-37.3% |
5.2% |
1.5% |
-14.2% |
-2.5% |
-0.1% |
0.9% |
7.5% |
2.2% |
1.1% |
4.0% |
12.9% |
4.3% |
4.6% |
EPS |
3.53 |
3.38 |
2.93 |
2.67 |
-10.5 |
1.45 |
0.46 |
-8.64 |
-2.03 |
-0.048 |
0.71 |
6.29 |
1.76 |
0.87 |
3.9 |
12.42 |
5.02 |
6.12 |
EPS (rozwodnione) |
3.53 |
3.38 |
2.93 |
2.67 |
-10.5 |
1.45 |
0.46 |
-8.64 |
-2.03 |
-0.048 |
0.69 |
6.16 |
1.66 |
0.85 |
3.84 |
12.09 |
4.82 |
5.48 |
Ilośc akcji (mln) |
34 |
34 |
34 |
34 |
34 |
34 |
33 |
40 |
57 |
69 |
68 |
74 |
71 |
69 |
64 |
61 |
60 |
60 |
Ważona ilośc akcji (mln) |
34 |
34 |
34 |
34 |
34 |
34 |
33 |
40 |
57 |
69 |
70 |
76 |
75 |
70 |
65 |
63 |
67 |
67 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |